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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-084-001/192 Family Id: 192
Name of Head of Household: Surinder Singh
Name of Father/Husband: Char Singh
Category: SC
Date of Registration: 3/17/2023
Address:
Villages:
Panchayat: MOHKAM WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 192
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surinder Singh Male 32 Airtel Payments Bank Limited


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 14828 Surinder Singh 10/04/2023~~19/04/2023~~10 9
2 48440 21/04/2023~~30/04/2023~~10 9
3 124210 16/05/2023~~25/05/2023~~10 9
4 447845 03/08/2023~~10/08/2023~~8 7
5 487333 15/08/2023~~24/08/2023~~10 9
6 502353 25/08/2023~~02/09/2023~~9 8
7 625579 26/09/2023~~02/10/2023~~7 6
8 827858 19/12/2023~~28/12/2023~~10 9
9 855646 29/12/2023~~07/01/2024~~10 9
10 894126 11/01/2024~~17/01/2024~~7 6
11 914236 19/01/2024~~25/01/2024~~7 6
12 118653 13/06/2024~~17/06/2024~~5 5

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 14828 Surinder Singh 10/04/2023~~19/04/2023~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
2 48440 21/04/2023~~30/04/2023~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
3 124210 16/05/2023~~25/05/2023~~10 9 Renovation of Pond Mohkam Wala (2603004084/WH/96268)
4 447845 03/08/2023~~10/08/2023~~8 7 Clearance of Sirhind feeder canal RD 45000-57000-Mohkam wala (2603004084/IC/108134)
5 487333 15/08/2023~~24/08/2023~~10 9 Clearance of Sirhind feeder canal RD 45000-57000-Mohkam wala (2603004084/IC/108134)
6 502353 25/08/2023~~02/09/2023~~9 8 Jungle Clearance of Banks of Unlined Channels Farms RD 40100-59110 (Gadodu) (2603004042/IC/102852)
7 625579 26/09/2023~~02/10/2023~~7 6 Solid Waste Management System (Mana Singh Wala) (2603004079/AV/9989040930)
8 827858 19/12/2023~~28/12/2023~~10 9 Const. of Fair Price Shop (Bhangali) (2603004025/AV/9989041882)
9 855646 29/12/2023~~07/01/2024~~10 9 Const. of Fair Price Shop (Bhangali) (2603004025/AV/9989041882)
10 894126 11/01/2024~~17/01/2024~~7 6 Burm Work Bhangali to Joyian Wale tak (2603004025/RC/9989073141)
11 914236 19/01/2024~~25/01/2024~~7 6 KHADWANJA LINK RODE TO MALKIT SINGH GY GHAR TAK (2603004025/RC/9989104959)
12 118653 13/06/2024~~17/06/2024~~5 5 Const. of Modern Sath (Ittan Wali) (2603004049/AV/9989038542)

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 Surinder Singh 10/04/2023 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 151 2538 0
2 Surinder Singh 21/04/2023 8 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 446 2256 0
3 Surinder Singh 16/05/2023 5 Renovation of Pond Mohkam Wala (2603004084/WH/96268) 1323 1515 0
4 Surinder Singh 01/08/2023 8 Clearance of Sirhind feeder canal RD 45000-57000-Mohkam wala (2603004084/IC/108134) 4443 2424 0
5 Surinder Singh 15/08/2023 5 Clearance of Sirhind feeder canal RD 45000-57000-Mohkam wala (2603004084/IC/108134) 4857 1515 0
6 Surinder Singh 26/09/2023 4 Solid Waste Management System (Mana Singh Wala) (2603004079/AV/9989040930) 6677 1212 0
7 Surinder Singh 19/12/2023 8 Const. of Fair Price Shop (Bhangali) (2603004025/AV/9989041882) 9376 2424 0
8 Surinder Singh 29/12/2023 8 Const. of Fair Price Shop (Bhangali) (2603004025/AV/9989041882) 9674 2424 0
9 Surinder Singh 11/01/2024 4 Burm Work Bhangali to Joyian Wale tak (2603004025/RC/9989073141) 9978 1212 0
10 Surinder Singh 19/01/2024 6 KHADWANJA LINK RODE TO MALKIT SINGH GY GHAR TAK (2603004025/RC/9989104959) 10194 1818 0
Sub Total FY 2324 65 19338 0
11 Surinder Singh 13/06/2024 2 Const. of Modern Sath (Ittan Wali) (2603004049/AV/9989038542) 1728 644 0
Sub Total FY 2425 2 644 0