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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-072-001/157 Family Id: 157
Name of Head of Household: Gurpreet Singh
Name of Father/Husband: Jarnail Singh
Category: SC
Date of Registration: 8/18/2017
Address:
Villages:
Panchayat: LOHAM
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 157
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurpreet Singh Male 24
2 Diljeet Kaur Female 22 Punjab & Sind 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 193633 Diljeet Kaur 15/09/2017~~30/09/2017~~16 14
2 206508 03/10/2017~~18/10/2017~~16 14
3 226159 24/10/2017~~02/11/2017~~10 9
4 239720 07/11/2017~~16/11/2017~~10 9
5 256264 27/11/2017~~12/12/2017~~16 14
6 277033 14/12/2017~~29/12/2017~~16 14
7 37382 17/05/2018~~01/06/2018~~16 14
8 83029 Gurpreet Singh 06/06/2019~~12/06/2019~~7 6

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 193633 Diljeet Kaur 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
2 206508 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
3 226159 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
4 239720 07/11/2017~~16/11/2017~~10 9 Plantation in Mishri Wala To Mudki Road (2603004082/DP/29627)
5 256264 27/11/2017~~12/12/2017~~16 14 Plantation in Mishri Wala To Mudki Road (2603004082/DP/29627)
6 277033 14/12/2017~~29/12/2017~~16 14 Plantation in Mishri Wala To Mudki Road (2603004082/DP/29627)
7 37382 17/05/2018~~01/06/2018~~16 14 Cleaning of Golle Wala Rajbaha RD 0-6000,-12000 (2603004072/IC/37506)
8 83029 Gurpreet Singh 06/06/2019~~12/06/2019~~7 6 Gole wala rajbah Burji no 0 to 12000 at vill- Loham (2603004072/IC/42753)

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 Diljeet Kaur 24/10/2017 6 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 934 1398 0
2 Diljeet Kaur 10/11/2017 5 Plantation in Mishri Wala To Mudki Road (2603004082/DP/29627) 1046 1165 0
3 Diljeet Kaur 29/11/2017 9 Plantation in Mishri Wala To Mudki Road (2603004082/DP/29627) 1168 2097 0
4 Diljeet Kaur 13/12/2017 6 Plantation in Mishri Wala To Mudki Road (2603004082/DP/29627) 1372 1398 0
5 Diljeet Kaur 25/12/2017 4 Plantation in Mishri Wala To Mudki Road (2603004082/DP/29627) 1375 932 0
Sub Total FY 1718 30 6990 0