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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-007-023-001/304
Family-Id:
304
Name of Head of Household:
Pipal Singh
Name of Father/Husband:
Chhanga Singh
Category:
SC
Date of Registration:
2/4/2014
Address:
Villages:
Panchayat:
CHAK ARAIAN WALA
Block:
JALALABAD
District:
FEROZEPUR
(ਪੰਜਾਬ)
:
NO
Family-Id
:
304
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Pipal Singh
Male
34
State Bank of India
2
parmjeet kaur
Female
32
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
30005
Pipal Singh
02/06/2014~~16/06/2014~~15
13
2
177853
parmjeet kaur
28/01/2016~~11/02/2016~~15
13
3
49843
30/05/2016~~13/06/2016~~15
13
4
231417
21/03/2017~~25/03/2017~~5
5
5
40211
18/05/2017~~01/06/2017~~15
13
6
306382
10/01/2018~~24/01/2018~~15
13
7
28932
08/05/2018~~12/05/2018~~5
5
8
541316
10/09/2023~~16/09/2023~~7
6
9
26867
17/04/2024~~01/05/2024~~15
15
10
26866
Pipal Singh
17/04/2024~~01/05/2024~~15
15
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
30005
Pipal Singh
02/06/2014~~16/06/2014~~15
13
RC+LD(chak arian wala) (2603007023/RC/31520)
2
177853
parmjeet kaur
28/01/2016~~11/02/2016~~15
13
rc(Ch Arayianwala (2603007124/RC/33094)
3
49843
30/05/2016~~13/06/2016~~15
13
RC (CHAK ARAIAN WALA) (2603007023/RC/53792)
4
231417
21/03/2017~~25/03/2017~~5
5
ld ( chak araian wala) (2603007023/LD/38801)
5
40211
18/05/2017~~01/06/2017~~15
13
CH ARAYIAN WALA (2603007023/LD/38325)
6
306382
10/01/2018~~24/01/2018~~15
13
CH ARAYIAN WALA (2603007023/LD/38325)
7
28932
08/05/2018~~12/05/2018~~5
5
IC (FAIJWAH MINOR CHAK ARAIAN WALA) (2603007023/IC/37073)
8
541316
10/09/2023~~16/09/2023~~7
6
Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)
9
26867
17/04/2024~~01/05/2024~~15
15
Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180)
10
26866
Pipal Singh
17/04/2024~~01/05/2024~~15
15
Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180)
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
Pipal Singh
02/06/2014
9
RC+LD(chak arian wala) (2603007023/RC/31520)
817
1521
0
Sub Total FY 1415
9
1521
0
2
parmjeet kaur
28/01/2016
7
rc(Ch Arayianwala (2603007124/RC/33094)
2665
1260
0
Sub Total FY 1516
7
1260
0
3
parmjeet kaur
30/05/2016
10
RC (CHAK ARAIAN WALA) (2603007023/RC/53792)
1049
1940
0
4
parmjeet kaur
21/03/2017
5
ld ( chak araian wala) (2603007023/LD/38801)
3631
1015
0
Sub Total FY 1617
15
2955
0
5
parmjeet kaur
18/05/2017
11
CH ARAYIAN WALA (2603007023/LD/38325)
713
2222
0
6
parmjeet kaur
10/01/2018
12
CH ARAYIAN WALA (2603007023/LD/38325)
4098
2520
0
Sub Total FY 1718
23
4742
0
7
parmjeet kaur
08/05/2018
5
IC (FAIJWAH MINOR CHAK ARAIAN WALA) (2603007023/IC/37073)
325
800
0
Sub Total FY 1819
5
800
0
8
parmjeet kaur
17/04/2024
13
Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180)
901
4186
0
9
Pipal Singh
17/04/2024
13
Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180)
901
4186
0
Sub Total FY 2425
26
8372
0