Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/33 Family Id: 33
Name of Head of Household: Pipal Singh
Name of Father/Husband: Khanu Singh
Category: SC
Date of Registration: 9/20/2008
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pipal Singh Male 44 Punjab Gramin 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 24134 Pipal Singh 05/05/2017~~15/05/2017~~11 10
2 44290 19/05/2017~~02/06/2017~~15 13
3 76288 05/06/2017~~18/06/2017~~14 12
4 359407 22/02/2018~~03/03/2018~~10 9
5 2723 09/04/2018~~23/04/2018~~15 13
6 514841 14/02/2020~~27/02/2020~~14 12
7 301116 04/09/2020~~13/09/2020~~10 9
8 301896 09/09/2021~~18/09/2021~~10 9
9 368167 30/09/2021~~09/10/2021~~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 24134 Pipal Singh 05/05/2017~~15/05/2017~~11 10 BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250)
2 44290 19/05/2017~~02/06/2017~~15 13 Micro Irrigation (2603003091/IC/18171)
3 76288 05/06/2017~~18/06/2017~~14 12 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000)
4 359407 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
5 2723 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
6 514841 14/02/2020~~27/02/2020~~14 12 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
7 301116 04/09/2020~~13/09/2020~~10 9 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
8 301896 09/09/2021~~18/09/2021~~10 9 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
9 368167 30/09/2021~~09/10/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)

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 Pipal Singh 05/05/2017 7 BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250) 46 1631 0
2 Pipal Singh 19/05/2017 6 Micro Irrigation (2603003091/IC/18171) 109 1398 0
3 Pipal Singh 05/06/2017 3 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000) 290 699 0
4 Pipal Singh 22/02/2018 6 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2055 1398 0
Sub Total FY 1718 22 5126 0
5 Pipal Singh 14/02/2020 7 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4096 1050 0
6 Pipal Singh 21/02/2020 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4097 750 0
Sub Total FY 1920 12 1800 0
7 Pipal Singh 04/09/2020 6 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003) 1911 1578 0
Sub Total FY 2021 6 1578 0