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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-002-030-001/25
Family Id:
25
Name of Head of Household:
BALJIT SINGH
Name of Father/Husband:
GURMEJ SINGH
Category:
SC
Date of Registration:
4/28/2008
Address:
Villages:
Panchayat:
CHABBA
Block:
ZIRA
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
25
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BALJIT SINGH
Male
31
ICICI BANK
2
RUPINDER KAUR
Female
29
ICICI 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
122223
BALJIT SINGH
01/06/2011~~12/06/2011~~12
12
2
122224
RUPINDER KAUR
01/06/2011~~12/06/2011~~12
12
3
24677
BALJIT SINGH
31/05/2012~~31/05/2012~~1
1
4
24678
RUPINDER KAUR
31/05/2012~~31/05/2012~~1
1
5
24703
BALJIT SINGH
01/06/2012~~08/06/2012~~8
8
6
24704
RUPINDER KAUR
01/06/2012~~08/06/2012~~8
8
7
135468
28/01/2014~~03/02/2014~~7
7
8
144421
05/02/2014~~11/02/2014~~7
7
9
873259
06/01/2024~~13/01/2024~~8
7
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
122223
BALJIT SINGH
01/06/2011~~12/06/2011~~12
12
Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
2
122224
RUPINDER KAUR
01/06/2011~~12/06/2011~~12
12
Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
3
24677
BALJIT SINGH
31/05/2012~~31/05/2012~~1
1
remove mud,buti,cleaning (2603002016/IC/8504)
4
24678
RUPINDER KAUR
31/05/2012~~31/05/2012~~1
1
remove mud,buti,cleaning (2603002016/IC/8504)
5
24703
BALJIT SINGH
01/06/2012~~08/06/2012~~8
8
remove mud,buti,cleaning (2603002016/IC/8504)
6
24704
RUPINDER KAUR
01/06/2012~~08/06/2012~~8
8
remove mud,buti,cleaning (2603002016/IC/8504)
7
135468
28/01/2014~~03/02/2014~~7
7
tradtional water bodies(chabba) (2603002030/WH/13410)
8
144421
05/02/2014~~11/02/2014~~7
7
tradtional water bodies(chabba) (2603002030/WH/13410)
9
873259
06/01/2024~~13/01/2024~~8
7
BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)
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
BALJIT SINGH
01/06/2011
12
Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
1883
1476
0
2
RUPINDER KAUR
01/06/2011
12
Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
1883
1476
0
Sub Total FY 1112
24
2952
0
3
BALJIT SINGH
31/05/2012
1
remove mud,buti,cleaning (2603002016/IC/8504)
5269
166
0
4
RUPINDER KAUR
31/05/2012
1
remove mud,buti,cleaning (2603002016/IC/8504)
5269
166
0
5
BALJIT SINGH
01/06/2012
8
remove mud,buti,cleaning (2603002016/IC/8504)
5273
1328
0
6
RUPINDER KAUR
01/06/2012
8
remove mud,buti,cleaning (2603002016/IC/8504)
5273
1328
0
Sub Total FY 1213
18
2988
0
7
RUPINDER KAUR
28/01/2014
4
tradtional water bodies(chabba) (2603002030/WH/13410)
227
736
0
Sub Total FY 1314
4
736
0
8
RUPINDER KAUR
06/01/2024
5
BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)
5340
1515
0
Sub Total FY 2324
5
1515
0