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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-077-001/90 Family Id: 90
Name of Head of Household: Budh Singh
Name of Father/Husband: Thakar Singh
Category: SC
Date of Registration: 2/13/2009
Address:
Villages:
Panchayat: MALWAL JADID
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Budh Singh Male 60 Punjab National 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 24120 Budh Singh 20/08/2010~~30/08/2010~~11 11
2 24380 01/09/2010~~12/09/2010~~12 12
3 174009 08/08/2019~~15/08/2019~~8 7
4 189493 16/08/2019~~23/08/2019~~8 7
5 419997 16/10/2021~~22/10/2021~~7 6
6 462954 01/11/2021~~15/11/2021~~15 13
7 500583 19/11/2021~~03/12/2021~~15 13
8 538391 04/12/2021~~18/12/2021~~15 13
9 595965 21/12/2021~~04/01/2022~~15 13
10 648881 05/01/2022~~19/01/2022~~15 13
11 673077 22/01/2022~~04/02/2022~~14 13
12 680180 08/02/2022~~22/02/2022~~15 13
13 684372 23/02/2022~~09/03/2022~~15 13
14 4556 04/04/2022~~18/04/2022~~15 13
15 625662 27/09/2023~~03/10/2023~~7 6

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 24120 Budh Singh 20/08/2010~~30/08/2010~~11 11 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
2 24380 01/09/2010~~12/09/2010~~12 12 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
3 174009 08/08/2019~~15/08/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
4 189493 16/08/2019~~23/08/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
5 419997 16/10/2021~~22/10/2021~~7 6 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641)
6 462954 01/11/2021~~15/11/2021~~15 13 1st Year maintance of Plants on Saidan wala to Malwal Road (2603004108/DP/118717)
7 500583 19/11/2021~~03/12/2021~~15 13 1st Year maintance of Plants on Saidan wala to Malwal Road (2603004108/DP/118717)
8 538391 04/12/2021~~18/12/2021~~15 13 New Plantation on Basti Bhai ka to Malwal Link (2603004015/DP/118715)
9 595965 21/12/2021~~04/01/2022~~15 13 New Plantation on Basti Bhai ka to Malwal Link (2603004015/DP/118715)
10 648881 05/01/2022~~19/01/2022~~15 13 New Plantation on Basti Bhai ka to Malwal Link (2603004015/DP/118715)
11 673077 22/01/2022~~04/02/2022~~14 13 New Plantation on Basti Bhai ka to Malwal Link (2603004015/DP/118715)
12 680180 08/02/2022~~22/02/2022~~15 13 New Plantation on Basti Bhai ka to Malwal Link (2603004015/DP/118715)
13 684372 23/02/2022~~09/03/2022~~15 13 3rd Year Maintance of Plantation on Kaku Wala to Mohkam Khan wala Road (2603004056/DP/118719)
14 4556 04/04/2022~~18/04/2022~~15 13 3rd Year Maintance of Plantation on Kaku Wala to Mohkam Khan wala Road (2603004056/DP/118719)
15 625662 27/09/2023~~03/10/2023~~7 6 KACCHA RASTA UDEEK SINGH HOUSE TO SHMSHANGHATT (2603004007/RC/9989094385)

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 Budh Singh 20/08/2010 8 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 588 984.88 0
2 Budh Singh 01/09/2010 6 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 586 738.66 0
Sub Total FY 1011 14 1723.54 0
3 Budh Singh 01/11/2021 13 1st Year maintance of Plants on Saidan wala to Malwal Road (2603004108/DP/118717) 4515 3497 0
4 Budh Singh 19/11/2021 9 1st Year maintance of Plants on Saidan wala to Malwal Road (2603004108/DP/118717) 4808 2421 0
5 Budh Singh 04/12/2021 13 New Plantation on Basti Bhai ka to Malwal Link (2603004015/DP/118715) 5134 3497 0
6 Budh Singh 05/01/2022 12 New Plantation on Basti Bhai ka to Malwal Link (2603004015/DP/118715) 5941 3228 0
Sub Total FY 2122 47 12643 0
7 Budh Singh 27/09/2023 1 KACCHA RASTA UDEEK SINGH HOUSE TO SHMSHANGHATT (2603004007/RC/9989094385) 6684 303 0
Sub Total FY 2324 1 303 0