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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-182-001/219 Family Id: 219
Name of Head of Household: Resham Singh
Name of Father/Husband: Nirmal Singh
Category: OTH
Date of Registration: 7/18/2023
Address:
Villages:
Panchayat: Shahdeen Wala
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Resham Singh Male 35 Punjab National 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 603088 Resham Singh 22/09/2023~~01/10/2023~~10 9
2 703334 27/10/2023~~05/11/2023~~10 9
3 804987 13/12/2023~~19/12/2023~~7 6
4 829341 21/12/2023~~31/12/2023~~11 10
5 877767 06/01/2024~~16/01/2024~~11 10
6 912753 20/01/2024~~30/01/2024~~11 10
7 956956 07/02/2024~~17/02/2024~~11 10
8 983180 22/02/2024~~29/02/2024~~8 8
9 1012668 13/03/2024~~23/03/2024~~11 11
10 1032667 24/03/2024~~31/03/2024~~8 8
11 16463 11/04/2024~~21/04/2024~~11 11

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 603088 Resham Singh 22/09/2023~~01/10/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)
2 703334 27/10/2023~~05/11/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320)
3 804987 13/12/2023~~19/12/2023~~7 6 Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah (2603003032/LD/9989067306)
4 829341 21/12/2023~~31/12/2023~~11 10 Maintenance of Railway Track (2603003048/LD/9989068139)
5 877767 06/01/2024~~16/01/2024~~11 10 Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312)
6 912753 20/01/2024~~30/01/2024~~11 10 Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312)
7 956956 07/02/2024~~17/02/2024~~11 10 Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)
8 983180 22/02/2024~~29/02/2024~~8 8 Maintanance of Railway Track(Dulle Wala) (2603003051/LD/9989070416)
9 1012668 13/03/2024~~23/03/2024~~11 11 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415)
10 1032667 24/03/2024~~31/03/2024~~8 8 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330)
11 16463 11/04/2024~~21/04/2024~~11 11 Internal clearnce of mayawahdistry burji 70000 85500(SHAHDEEN WALA) (2603003182/IC/117313)

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 Resham Singh 22/09/2023 10 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689) 7483 3030 0
2 Resham Singh 27/10/2023 7 Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320) 8731 2121 0
3 Resham Singh 09/12/2023 6 Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah (2603003032/LD/9989067306) 9699 1818 0
4 Resham Singh 20/12/2023 10 Maintenance of Railway Track (2603003048/LD/9989068139) 9846 3030 0
5 Resham Singh 06/01/2024 11 Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312) 10194 3333 0
6 Resham Singh 20/01/2024 10 Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312) 10546 3030 0
7 Resham Singh 07/02/2024 11 Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417) 10923 3333 0
8 Resham Singh 22/02/2024 7 Maintanance of Railway Track(Dulle Wala) (2603003051/LD/9989070416) 11378 2121 0
9 Resham Singh 13/03/2024 10 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415) 11832 3030 0
10 Resham Singh 23/03/2024 8 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330) 11964 2424 0
Sub Total FY 2324 90 27270 0