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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-036-001/194 Family Id: 194
Name of Head of Household: Foja singh
Name of Father/Husband: Nanak singh
Category: SC
Date of Registration: 5/3/2008
Address:
Villages:
Panchayat: DONA MATTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Foja singh Male 55 State Bank of India
2 jeeto bibi Female 53
3 Foja singhs Male 56 State Bank of India


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 95350 Foja singh 11/03/2011~~17/03/2011~~7 6
2 95372 18/03/2011~~24/03/2011~~7 6
3 157521 Foja singhs 04/09/2011~~10/09/2011~~7 6
4 200788 Foja singh 24/03/2014~~31/03/2014~~8 7
5 10491 16/04/2014~~26/04/2014~~11 10
6 13640 08/05/2014~~18/05/2014~~11 10
7 28167 28/05/2014~~07/06/2014~~11 10
8 146429 23/12/2015~~05/01/2016~~14 12
9 322960 17/08/2022~~27/08/2022~~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 95350 Foja singh 11/03/2011~~17/03/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
2 95372 18/03/2011~~24/03/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
3 157521 Foja singhs 04/09/2011~~10/09/2011~~7 6 rural conectivity work in dona mattar (2603010036/RC/13048)
4 200788 Foja singh 24/03/2014~~31/03/2014~~8 7 Rural conectivity work in dona mattar(galian vich (2603010036/RC/32072)
5 10491 16/04/2014~~26/04/2014~~11 10 Rural conectivity work in dona mattar(Galian wich (2603010036/RC/32484)
6 13640 08/05/2014~~18/05/2014~~11 10 Rural conectivity work in dona mattar(Galian wich (2603010036/RC/32484)
7 28167 28/05/2014~~07/06/2014~~11 10 Rural conectivity work in dona mattar(Galian wich (2603010036/RC/32484)
8 146429 23/12/2015~~05/01/2016~~14 12 shamshan ghat wich mitti di bharti (2603010036/LD/25213)
9 322960 17/08/2022~~27/08/2022~~11 10 Earth Work in BOP old gajni wala for mantances of BOP ( Dona Mattar Hithar ) (2603010129/LD/9989033418)

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 Foja singh 11/03/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1068 738 0
2 Foja singh 18/03/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1064 738 0
Sub Total FY 1011 12 1476 0
3 Foja singhs 04/09/2011 6 rural conectivity work in dona mattar (2603010036/RC/13048) 1600 918 0
Sub Total FY 1112 6 918 0
4 Foja singh 24/03/2014 8 Rural conectivity work in dona mattar(galian vich (2603010036/RC/32072) 556 1472 0
Sub Total FY 1314 8 1472 0
5 Foja singh 16/04/2014 10 Rural conectivity work in dona mattar(Galian wich (2603010036/RC/32484) 13 1840 0
6 Foja singh 08/05/2014 11 Rural conectivity work in dona mattar(Galian wich (2603010036/RC/32484) 29 2200 0
7 Foja singh 28/05/2014 6 Rural conectivity work in dona mattar(Galian wich (2603010036/RC/32484) 67 1200 0
Sub Total FY 1415 27 5240 0
8 Foja singh 23/12/2015 14 shamshan ghat wich mitti di bharti (2603010036/LD/25213) 235 2940 0
Sub Total FY 1516 14 2940 0
9 Foja singh 17/08/2022 10 Earth Work in BOP old gajni wala for mantances of BOP ( Dona Mattar Hithar ) (2603010129/LD/9989033418) 2632 2820 0
Sub Total FY 2223 10 2820 0