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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