Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-023-001/518 Family-Id: 518
Name of Head of Household: Sardara singh
Name of Father/Husband: Sunder singh
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: CHAK ARAIAN WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 518
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sardara singh Male 63
2 jeero bai Female 61 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 62467 Sardara singh 13/09/2013~~23/09/2013~~11 10
2 186401 jeero bai 13/03/2014~~27/03/2014~~15 13
3 29208 02/05/2014~~16/05/2014~~15 13
4 30476 02/06/2014~~16/06/2014~~15 13
5 87485 16/03/2015~~25/03/2015~~10 9
6 5553 18/04/2015~~02/05/2015~~15 13
7 102928 27/10/2015~~06/11/2015~~11 10
8 177835 28/01/2016~~11/02/2016~~15 13
9 49556 30/05/2016~~13/06/2016~~15 13
10 231351 21/03/2017~~25/03/2017~~5 5
11 41589 18/05/2017~~01/06/2017~~15 13
12 375933 13/03/2018~~27/03/2018~~15 13
13 334849 27/02/2019~~09/03/2019~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 62467 Sardara singh 13/09/2013~~23/09/2013~~11 10 RC(CH Araian wala) (2603007023/RC/23090)
2 186401 jeero bai 13/03/2014~~27/03/2014~~15 13 RC+LD(chak arian wala) (2603007023/RC/31520)
3 29208 02/05/2014~~16/05/2014~~15 13 RC (chak araian wala) (2603007023/IC/9535)
4 30476 02/06/2014~~16/06/2014~~15 13 RC+LD(chak arian wala) (2603007023/RC/31520)
5 87485 16/03/2015~~25/03/2015~~10 9 land devolpment(Ch Arayain wala ) (2603007023/LD/22622)
6 5553 18/04/2015~~02/05/2015~~15 13 LAND DEVOLP(Ch Ariayan wala ) (2603007023/LD/22826)
7 102928 27/10/2015~~06/11/2015~~11 10 Land devolp()Ch Arayian wala (2603007023/LD/24372)
8 177835 28/01/2016~~11/02/2016~~15 13 rc(Ch Arayianwala (2603007124/RC/33094)
9 49556 30/05/2016~~13/06/2016~~15 13 LD (CHAK ARAIAN WALA) (2603007023/LD/30747)
10 231351 21/03/2017~~25/03/2017~~5 5 ld ( chak araian wala) (2603007023/LD/38801)
11 41589 18/05/2017~~01/06/2017~~15 13 RC LINK ROAD (2603007023/RC/63824)
12 375933 13/03/2018~~27/03/2018~~15 13 CH ARAYIAN WALA (2603007023/LD/38325)
13 334849 27/02/2019~~09/03/2019~~11 10 IC (MICRO IRRIGATION KHALL CHAK ARAIAN WALA) (2603007023/IC/41269)

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 Sardara singh 13/09/2013 8 RC(CH Araian wala) (2603007023/RC/23090) 2099 1472 0
2 jeero bai 13/03/2014 5 RC+LD(chak arian wala) (2603007023/RC/31520) 5208 900 0
3 jeero bai 21/03/2014 6 RC+LD(chak arian wala) (2603007023/RC/31520) 5219 1080 0
Sub Total FY 1314 19 3452 0
4 jeero bai 02/06/2014 12 RC+LD(chak arian wala) (2603007023/RC/31520) 841 2028 0
Sub Total FY 1415 12 2028 0
5 jeero bai 18/04/2015 5 LAND DEVOLP(Ch Ariayan wala ) (2603007023/LD/22826) 126 930 0
6 jeero bai 27/10/2015 6 Land devolp()Ch Arayian wala (2603007023/LD/24372) 1602 1260 0
7 jeero bai 28/01/2016 4 rc(Ch Arayianwala (2603007124/RC/33094) 2667 720 0
Sub Total FY 1516 15 2910 0
8 jeero bai 18/05/2017 11 RC LINK ROAD (2603007023/RC/63824) 723 2222 0
9 jeero bai 13/03/2018 9 CH ARAYIAN WALA (2603007023/LD/38325) 5131 1845 0
Sub Total FY 1718 20 4067 0