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Deleted on Date 15/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/269 Family Id: 269
Name of Head of Household: GURDEEP SINGH
Name of Father/Husband: GOPAL SINGH
Category: OTH
Date of Registration: 11/15/2021
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 269
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDEEP SINGH Male 41 Indian Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 518243 GURDEEP SINGH 29/11/2021~~08/12/2021~~10 9
2 561029 13/12/2021~~22/12/2021~~10 9
3 298975 08/08/2022~~17/08/2022~~10 9

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 518243 GURDEEP SINGH 29/11/2021~~08/12/2021~~10 9 MAINTENANCE OF BOTH SIDES ROAD BERMS FROM VILLAGE TO THE PULLI OF ARIF KE VILL.(BAGHE WALA) (2603003010/RC/9989057359)
2 561029 13/12/2021~~22/12/2021~~10 9 MAINTENANCE OF ROAD FROM VILL. TO HOUSE OF MEGH SINGH(BAGHE WALA) (2603003010/LD/9989025291)
3 298975 08/08/2022~~17/08/2022~~10 9 Berms Work (Village to Sultan Wala & Arif ke)(Baghe Wala) (2603003010/RC/9989069735)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 GURDEEP SINGH 29/11/2021 7 MAINTENANCE OF BOTH SIDES ROAD BERMS FROM VILLAGE TO THE PULLI OF ARIF KE VILL.(BAGHE WALA) (2603003010/RC/9989057359) 3009 1883 0
2 GURDEEP SINGH 13/12/2021 9 MAINTENANCE OF ROAD FROM VILL. TO HOUSE OF MEGH SINGH(BAGHE WALA) (2603003010/LD/9989025291) 3168 2421 0
Sub Total FY 2122 16 4304 0
3 GURDEEP SINGH 08/08/2022 9 Berms Work (Village to Sultan Wala & Arif ke)(Baghe Wala) (2603003010/RC/9989069735) 2820 2295 0
Sub Total FY 2223 9 2295 0