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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-002-002/176 Family Id: 176
Name of Head of Household: JASWINDER SINGH
Name of Father/Husband: KASHMIR SINGH
Category: SC
Date of Registration: 5/25/2019
Address:
Villages:
Panchayat: BADAL KE UTTAR
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWINDER SINGH Male 32 Punjab Gramin Bank
2 AKWINDERA RANI Female 30 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 172260 JASWINDER SINGH 07/08/2019~~13/08/2019~~7 6
2 188631 17/08/2019~~23/08/2019~~7 6
3 207320 AKWINDERA RANI 28/08/2019~~03/09/2019~~7 6
4 207319 JASWINDER SINGH 28/08/2019~~03/09/2019~~7 6
5 388281 12/12/2019~~18/12/2019~~7 6
6 639834 AKWINDERA RANI 04/02/2021~~13/02/2021~~10 9
7 639833 JASWINDER SINGH 04/02/2021~~13/02/2021~~10 9
8 690773 AKWINDERA RANI 22/02/2021~~03/03/2021~~10 9
9 690772 JASWINDER SINGH 22/02/2021~~03/03/2021~~10 9
10 731608 AKWINDERA RANI 08/03/2021~~15/03/2021~~8 7
11 731601 JASWINDER SINGH 08/03/2021~~15/03/2021~~8 7
12 770942 19/03/2021~~28/03/2021~~10 9
13 741456 18/01/2023~~28/01/2023~~11 10

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 172260 JASWINDER SINGH 07/08/2019~~13/08/2019~~7 6 CC Flooring (Mangat Singh to Makhan Singh Home) (2603005002/RC/9989000102)
2 188631 17/08/2019~~23/08/2019~~7 6 CC Flooring (Mangat Singh to Makhan Singh Home) (2603005002/RC/9989000102)
3 207320 AKWINDERA RANI 28/08/2019~~03/09/2019~~7 6 CC Flooring (Mangat Singh to Makhan Singh Home) (2603005002/RC/9989000102)
4 207319 JASWINDER SINGH 28/08/2019~~03/09/2019~~7 6 CC Flooring (Mangat Singh to Makhan Singh Home) (2603005002/RC/9989000102)
5 388281 12/12/2019~~18/12/2019~~7 6 BADAL KE UTTAR ROAD WORK( MIDDA ROAD TO BADAL KE UTTAR) (2603005002/RC/85587)
6 639834 AKWINDERA RANI 04/02/2021~~13/02/2021~~10 9 Earth Work in School (2603005002/LD/9989004143)
7 639833 JASWINDER SINGH 04/02/2021~~13/02/2021~~10 9 Earth Work in School (2603005002/LD/9989004143)
8 690773 AKWINDERA RANI 22/02/2021~~03/03/2021~~10 9 Earth Work in School (2603005002/LD/9989004143)
9 690772 JASWINDER SINGH 22/02/2021~~03/03/2021~~10 9 Earth Work in School (2603005002/LD/9989004143)
10 731608 AKWINDERA RANI 08/03/2021~~15/03/2021~~8 7 Earth Work on Kacha Rasta Badal Ke to Shamshan Ghat (2603005002/LD/9989004144)
11 731601 JASWINDER SINGH 08/03/2021~~15/03/2021~~8 7 Earth Work on Kacha Rasta Badal Ke to Shamshan Ghat (2603005002/LD/9989004144)
12 770942 19/03/2021~~28/03/2021~~10 9 Burm Works Badal Ke Uttar to Nehar tak (2603005002/RC/9989018131)
13 741456 18/01/2023~~28/01/2023~~11 10 Burm Work Pind to Rukna Kasim Ke Link Road tak (2603005002/RC/9989079801)

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 JASWINDER SINGH 04/02/2021 6 Earth Work in School (2603005002/LD/9989004143) 7156 1578 0
2 AKWINDERA RANI 22/02/2021 3 Earth Work in School (2603005002/LD/9989004143) 7834 300 0
3 AKWINDERA RANI 08/03/2021 6 Earth Work on Kacha Rasta Badal Ke to Shamshan Ghat (2603005002/LD/9989004144) 8334 1578 0
4 JASWINDER SINGH 19/03/2021 4 Burm Works Badal Ke Uttar to Nehar tak (2603005002/RC/9989018131) 8711 1052 0
Sub Total FY 2021 19 4508 0