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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-053-001/65 Family Id: 65
Name of Head of Household: Jogindro
Name of Father/Husband: Karnail singh
Category: SC
Date of Registration: 1/16/2009
Address:
Villages:
Panchayat: JODHPUR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jogindro Female 65 District Central Cooperative 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 29906 Jogindro 18/06/2015~~25/06/2015~~8 7
2 243656 18/03/2016~~28/03/2016~~11 10
3 183372 08/12/2016~~18/12/2016~~11 10
4 36367 16/05/2017~~26/05/2017~~11 10
5 55149 27/05/2017~~10/06/2017~~15 13
6 52064 29/05/2018~~08/06/2018~~11 10
7 80227 04/06/2019~~11/06/2019~~8 7
8 356647 24/09/2020~~03/10/2020~~10 9
9 383479 06/10/2020~~15/10/2020~~10 9
10 134184 07/06/2021~~17/06/2021~~11 10
11 341482 23/08/2022~~02/09/2022~~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 29906 Jogindro 18/06/2015~~25/06/2015~~8 7 Changa R.D New (2603010091/IC/13642)
2 243656 18/03/2016~~28/03/2016~~11 10 mamdot distry rd 0-57975 burji tak (2603010043/IC/15257)
3 183372 08/12/2016~~18/12/2016~~11 10 cleaning wheat jala kalali booti sarkanda in mamdot drain (2603010071/IC/16232)
4 36367 16/05/2017~~26/05/2017~~11 10 Renovation Of Pond (Kala Tibba) (2603010055/WH/30232)
5 55149 27/05/2017~~10/06/2017~~15 13 Renovation Of Pond (Kala Tibba) (2603010055/WH/30232)
6 52064 29/05/2018~~08/06/2018~~11 10 khunder minor 0-6700 (2603010098/IC/38052)
7 80227 04/06/2019~~11/06/2019~~8 7 berm work jodhpur to chopati tak (2603010053/RC/9988998006)
8 356647 24/09/2020~~03/10/2020~~10 9 CHANNAL PATRI JODHPUR PUL TO DOLAT RAM DI JAMIN TAK (2603010053/IC/85506)
9 383479 06/10/2020~~15/10/2020~~10 9 CHANNAL PATRI JODHPUR PUL TO KARME DO HAD TAK (2603010053/IC/85507)
10 134184 07/06/2021~~17/06/2021~~11 10 berm work jodhpur to chapati de haad tk (2603010053/RC/9989045705)
11 341482 23/08/2022~~02/09/2022~~11 10 MAINTENANCE OF CANAL DI PATDI (JODHPUR ) (2603010053/IC/98508)

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 Jogindro 18/06/2015 6 Changa R.D New (2603010091/IC/13642) 54 1260 0
2 Jogindro 18/03/2016 8 mamdot distry rd 0-57975 burji tak (2603010043/IC/15257) 391 1680 0
Sub Total FY 1516 14 2940 0
3 Jogindro 08/12/2016 6 cleaning wheat jala kalali booti sarkanda in mamdot drain (2603010071/IC/16232) 235 1308 0
Sub Total FY 1617 6 1308 0
4 Jogindro 16/05/2017 8 Renovation Of Pond (Kala Tibba) (2603010055/WH/30232) 65 1864 0
5 Jogindro 27/05/2017 10 Renovation Of Pond (Kala Tibba) (2603010055/WH/30232) 115 2330 0
Sub Total FY 1718 18 4194 0
6 Jogindro 24/09/2020 8 CHANNAL PATRI JODHPUR PUL TO DOLAT RAM DI JAMIN TAK (2603010053/IC/85506) 4680 2104 0
7 Jogindro 06/10/2020 7 CHANNAL PATRI JODHPUR PUL TO KARME DO HAD TAK (2603010053/IC/85507) 5051 1841 0
Sub Total FY 2021 15 3945 0
8 Jogindro 07/06/2021 7 berm work jodhpur to chapati de haad tk (2603010053/RC/9989045705) 1267 1883 0
Sub Total FY 2122 7 1883 0
9 Jogindro 23/08/2022 7 MAINTENANCE OF CANAL DI PATDI (JODHPUR ) (2603010053/IC/98508) 2814 1974 0
Sub Total FY 2223 7 1974 0