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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/101 Family Id: 101
Name of Head of Household: Joginder
Name of Father/Husband: Jeet Singh
Category: SC
Date of Registration: 9/20/2008
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Joginder Male 45
2 Sukhwinder Kaur Female 43 Punjab Gramin Bank
3 Raju Male 20 Canara 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 159194 Raju 14/09/2016~~19/09/2016~~6 6
2 26735 Sukhwinder Kaur 29/04/2019~~06/05/2019~~8 7
3 156330 24/07/2019~~04/08/2019~~12 11
4 178393 08/08/2019~~21/08/2019~~14 12
5 203640 26/08/2019~~31/08/2019~~6 6
6 329143 08/11/2019~~17/11/2019~~10 9
7 458723 30/10/2021~~05/11/2021~~7 6
8 493753 17/11/2021~~23/11/2021~~7 6
9 137704 09/06/2022~~19/06/2022~~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 159194 Raju 14/09/2016~~19/09/2016~~6 6 CLEANING OF DISTRY (KHAI PHEME KI) (2603003091/IC/16087)
2 26735 Sukhwinder Kaur 29/04/2019~~06/05/2019~~8 7 INTERNAL CLEARANCE OF MASHIWADA MINOR RD 0-12400(MASHIWADA 227) (2603003103/IC/41889)
3 156330 24/07/2019~~04/08/2019~~12 11 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
4 178393 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
5 203640 26/08/2019~~31/08/2019~~6 6 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
6 329143 08/11/2019~~17/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
7 458723 30/10/2021~~05/11/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
8 493753 17/11/2021~~23/11/2021~~7 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
9 137704 09/06/2022~~19/06/2022~~11 10 BERM WORK BAGICHA SINGH S/O LABH SINGH TO SUKHCHAIN SINGH DI DHANI TAK (NAWAN MALLU WALA) (2603003187/RC/9989036341)

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 Raju 14/09/2016 6 CLEANING OF DISTRY (KHAI PHEME KI) (2603003091/IC/16087) 481 1308 0
Sub Total FY 1617 6 1308 0
2 Sukhwinder Kaur 29/04/2019 7 INTERNAL CLEARANCE OF MASHIWADA MINOR RD 0-12400(MASHIWADA 227) (2603003103/IC/41889) 418 1687 0
3 Sukhwinder Kaur 08/11/2019 2 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3061 482 0
Sub Total FY 1920 9 2169 0
4 Sukhwinder Kaur 30/10/2021 4 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2654 1076 0
5 Sukhwinder Kaur 16/11/2021 2 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2878 538 0
Sub Total FY 2122 6 1614 0
6 Sukhwinder Kaur 09/06/2022 6 BERM WORK BAGICHA SINGH S/O LABH SINGH TO SUKHCHAIN SINGH DI DHANI TAK (NAWAN MALLU WALA) (2603003187/RC/9989036341) 1336 1692 0
Sub Total FY 2223 6 1692 0