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Deleted on Date 29/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/129 Family Id: 129
Name of Head of Household: Sukhwinder kaur
Name of Father/Husband: Gurdeep singh
Category: OTH
Date of Registration: 10/10/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder kaur Female 40 Allahabad 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 273737 Sukhwinder kaur 15/10/2019~~26/10/2019~~12 11
2 302609 29/10/2019~~07/11/2019~~10 9
3 330829 13/11/2019~~22/11/2019~~10 9
4 352425 23/11/2019~~02/12/2019~~10 9
5 368136 03/12/2019~~16/12/2019~~14 12
6 422908 01/01/2020~~14/01/2020~~14 12

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 273737 Sukhwinder kaur 15/10/2019~~26/10/2019~~12 11 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
2 302609 29/10/2019~~07/11/2019~~10 9 EARTH WORK FROM MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH BALWINDER SINGH (BAGHE WALA) (2603003010/RC/9989005848)
3 330829 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
4 352425 23/11/2019~~02/12/2019~~10 9 INTERLOCKING MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH KASHMIR SINGH (BAGHE SINGH) (2603003010/RC/9989005847)
5 368136 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
6 422908 01/01/2020~~14/01/2020~~14 12 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596)

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 Sukhwinder kaur 15/10/2019 11 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2630 2651 0
2 Sukhwinder kaur 29/10/2019 9 EARTH WORK FROM MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH BALWINDER SINGH (BAGHE WALA) (2603003010/RC/9989005848) 2856 2169 0
3 Sukhwinder kaur 13/11/2019 8 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3070 1928 0
4 Sukhwinder kaur 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3297 1446 0
5 Sukhwinder kaur 01/01/2020 5 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3572 1205 0
6 Sukhwinder kaur 08/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3574 1446 0
Sub Total FY 1920 45 10845 0