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Deleted on Date 29/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-106-001/171 Family Id: 171
Name of Head of Household: Ravipal singh
Name of Father/Husband: Ravi pal
Category: SC
Date of Registration: 9/15/2022
Address:
Villages:
Panchayat: SAAYIAN WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ravipal singh Male 32 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 463266 Ravipal singh 30/09/2022~~08/10/2022~~9 8
2 484468 10/10/2022~~19/10/2022~~10 9
3 526913 28/10/2022~~06/11/2022~~10 9
4 548407 07/11/2022~~16/11/2022~~10 9
5 714439 07/01/2023~~16/01/2023~~10 9
6 758314 23/01/2023~~29/01/2023~~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 463266 Ravipal singh 30/09/2022~~08/10/2022~~9 8 Maintenance of Railway Line Ferozepur to Golewala (Saayian wala) (2603004106/RC/9989077024)
2 484468 10/10/2022~~19/10/2022~~10 9 Maintenance of Railway Line Ferozepur to Golewala (Saayian wala) (2603004106/RC/9989077024)
3 526913 28/10/2022~~06/11/2022~~10 9 Internal Clearance of Kasu Begu Distry RD 32680-42230 (Piyareana) (2603004097/IC/99267)
4 548407 07/11/2022~~16/11/2022~~10 9 Maintenance of Railway Line Ferozepur to Golewala (Saayian wala) (2603004106/RC/9989077024)
5 714439 07/01/2023~~16/01/2023~~10 9 Maintenance of Harihar Minor RD 20000-24000 (Piareana) (2603004097/IC/100109)
6 758314 23/01/2023~~29/01/2023~~7 6 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)

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 Ravipal singh 30/09/2022 9 Maintenance of Railway Line Ferozepur to Golewala (Saayian wala) (2603004106/RC/9989077024) 5003 2538 0
2 Ravipal singh 28/10/2022 9 Internal Clearance of Kasu Begu Distry RD 32680-42230 (Piyareana) (2603004097/IC/99267) 5819 2538 0
3 Ravipal singh 07/11/2022 8 Maintenance of Railway Line Ferozepur to Golewala (Saayian wala) (2603004106/RC/9989077024) 6042 2256 0
4 Ravipal singh 07/01/2023 5 Maintenance of Harihar Minor RD 20000-24000 (Piareana) (2603004097/IC/100109) 7992 1410 0
Sub Total FY 2223 31 8742 0