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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/125 Family Id: 125
Name of Head of Household: Sunil
Name of Father/Husband: Shanti Saroop
Category: SC
Date of Registration: 8/16/2017
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil Male 30 Bank of Baroda
2 GURMEET Female 48 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 258842 Sunil 28/11/2017~~12/12/2017~~15 13
2 313285 12/01/2018~~25/01/2018~~14 12
3 2806 09/04/2018~~23/04/2018~~15 13
4 603718 23/12/2021~~06/01/2022~~15 13
5 975627 GURMEET 21/02/2024~~27/02/2024~~7 6
6 1010938 12/03/2024~~18/03/2024~~7 7
7 25635 16/04/2024~~23/04/2024~~8 8
8 45130 01/05/2024~~08/05/2024~~8 8
9 81513 18/05/2024~~24/05/2024~~7 7
10 98918 31/05/2024~~09/06/2024~~10 10
11 127062 20/06/2024~~26/06/2024~~7 7

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 258842 Sunil 28/11/2017~~12/12/2017~~15 13 REPAIR OF STREETS(BUTA SINGH TO FUMAN SINGH,MAIN ROAD FIRNI TO FUMAN SINGH(PIR ISMAIL KHAN) (2603003127/RC/71525)
2 313285 12/01/2018~~25/01/2018~~14 12 PLAYGROUND IN PANCHAYAT LAND(PEERISMAIL KHAN) (2603003127/PG/1007)
3 2806 09/04/2018~~23/04/2018~~15 13 KHADWANJA FROM MAIN ROAD TO HERNEK(MASHIWADA 104) (2603003102/RC/81248)
4 603718 23/12/2021~~06/01/2022~~15 13 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
5 975627 GURMEET 21/02/2024~~27/02/2024~~7 6 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
6 1010938 12/03/2024~~18/03/2024~~7 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
7 25635 16/04/2024~~23/04/2024~~8 8 Maintenance of canal(luthar head toh bare ke) KHAN CHAND WALA (2603003139/IC/109629)
8 45130 01/05/2024~~08/05/2024~~8 8 berm wor(village toh karian pahalwan)khan chand wala (2603003139/RC/9989086255)
9 81513 18/05/2024~~24/05/2024~~7 7 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256)
10 98918 31/05/2024~~09/06/2024~~10 10 External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245)
11 127062 20/06/2024~~26/06/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)

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 Sunil 28/11/2017 14 REPAIR OF STREETS(BUTA SINGH TO FUMAN SINGH,MAIN ROAD FIRNI TO FUMAN SINGH(PIR ISMAIL KHAN) (2603003127/RC/71525) 1302 3262 0
Sub Total FY 1718 14 3262 0
2 GURMEET 12/03/2024 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 11796 2121 0
Sub Total FY 2324 7 2121 0
3 GURMEET 16/04/2024 7 Maintenance of canal(luthar head toh bare ke) KHAN CHAND WALA (2603003139/IC/109629) 279 2121 0
4 GURMEET 01/05/2024 7 berm wor(village toh karian pahalwan)khan chand wala (2603003139/RC/9989086255) 673 2072 0
5 GURMEET 18/05/2024 5 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256) 1342 1515 0
6 GURMEET 31/05/2024 8 External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245) 1745 2320 0
7 GURMEET 20/06/2024 6 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 2274 1788 0
Sub Total FY 2425 33 9816 0