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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-134-001/73 Family Id: 73
Name of Head of Household: MALKIT SINGH
Name of Father/Husband: PRITAM SINGH
Category: SC
Date of Registration: 3/8/2019
Address:
Villages:
Panchayat: BABA JIWAN SINGH NAGAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALKIT SINGH Male 45
2 GURMEET KAUR Female 46 Punjab & Sind Bank
3 AMARDEEP SINGH Male 18


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 259071 GURMEET KAUR 24/08/2020~~03/09/2020~~11 10
2 267434 04/09/2020~~14/09/2020~~11 10
3 393627 08/10/2020~~12/10/2020~~5 5
4 393640 13/10/2020~~17/10/2020~~5 5
5 411949 14/09/2022~~24/09/2022~~11 10
6 581859 18/09/2023~~28/09/2023~~11 10
7 705227 27/10/2023~~06/11/2023~~11 10
8 738196 17/11/2023~~27/11/2023~~11 10
9 879416 08/01/2024~~18/01/2024~~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 259071 GURMEET KAUR 24/08/2020~~03/09/2020~~11 10 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165)
2 267434 04/09/2020~~14/09/2020~~11 10 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165)
3 393627 08/10/2020~~12/10/2020~~5 5 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165)
4 393640 13/10/2020~~17/10/2020~~5 5 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165)
5 411949 14/09/2022~~24/09/2022~~11 10 Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651)
6 581859 18/09/2023~~28/09/2023~~11 10 Clearing External Section (weed ,Jalla, Silt jungle and grass etc) Rd 0-39662 Bahadar Ke Distry (2603010072/IC/109111)
7 705227 27/10/2023~~06/11/2023~~11 10 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819)
8 738196 17/11/2023~~27/11/2023~~11 10 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819)
9 879416 08/01/2024~~18/01/2024~~11 10 CHANNAL PATRI PULL TO KARI KALAN DI HADD TAK (2603010134/IC/106820)

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 GURMEET KAUR 14/09/2022 5 Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651) 3246 1410 0
Sub Total FY 2223 5 1410 0
2 GURMEET KAUR 18/09/2023 9 Clearing External Section (weed ,Jalla, Silt jungle and grass etc) Rd 0-39662 Bahadar Ke Distry (2603010072/IC/109111) 5087 2727 0
3 GURMEET KAUR 27/10/2023 6 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819) 6227 1818 0
4 GURMEET KAUR 17/11/2023 10 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819) 6707 3030 0
Sub Total FY 2324 25 7575 0