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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-010-051-001/15

Family Id:

Name of Head of Household:

Ahma

Name of Father/Husband:

Dara

Category:

Date of Registration:

12/16/2008

Address:

Villages:

Panchayat:

JHOKE TEHAL SINGH

Block:

MAMDOT

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing

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	102286	Ahma	23/06/2017~~03/07/2017~~11	10

2	102274	Kushaliya rani	23/06/2017~~03/07/2017~~11	10

3	141320	Ahma	24/09/2018~~04/10/2018~~11	10

4	141321	Kushaliya rani	24/09/2018~~04/10/2018~~11	10

5	122696	Ahma	03/07/2019~~18/07/2019~~16	14

6	122697	Kushaliya rani	03/07/2019~~18/07/2019~~16	14

7	284178	Ahma	17/10/2019~~01/11/2019~~16	14

8	284179	Kushaliya rani	17/10/2019~~01/11/2019~~16	14

9	450720		28/09/2022~~08/10/2022~~11	10

10	488279		11/10/2022~~21/10/2022~~11	10

11	412403		27/07/2023~~02/08/2023~~7	6

12	779499		04/12/2023~~14/12/2023~~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	102286	Ahma	23/06/2017~~03/07/2017~~11	10	berms work in jhok tehal singh toh sham singh wal (2603010051/RC/68567)

2	102274	Kushaliya rani	23/06/2017~~03/07/2017~~11	10	berms work in jhok tehal singh toh sham singh wal (2603010051/RC/68567)

3	141320	Ahma	24/09/2018~~04/10/2018~~11	10	BAHADUR KE DISTRY 0-31440 (2603010072/IC/36932)

4	141321	Kushaliya rani	24/09/2018~~04/10/2018~~11	10	BAHADUR KE DISTRY 0-31440 (2603010072/IC/36932)

5	122696	Ahma	03/07/2019~~18/07/2019~~16	14	berm work jhok tehal to saim nale tak (2603010051/RC/9988996643)

6	122697	Kushaliya rani	03/07/2019~~18/07/2019~~16	14	berm work jhok tehal to saim nale tak (2603010051/RC/9988996643)

7	284178	Ahma	17/10/2019~~01/11/2019~~16	14	cc floring main road to lal harjinder singh de ghar tak (2603010051/RC/9988991969)

8	284179	Kushaliya rani	17/10/2019~~01/11/2019~~16	14	cc floring main road to lal harjinder singh de ghar tak (2603010051/RC/9988991969)

9	450720		28/09/2022~~08/10/2022~~11	10	berm work jhoke tehal singh toh lae ke jang pind tk (2603010051/RC/9989067168)

10	488279		11/10/2022~~21/10/2022~~11	10	berm work jhoke tehal singh toh lae ke jang pind tk (2603010051/RC/9989067168)

11	412403		27/07/2023~~02/08/2023~~7	6	Amrit Sarovar At Vill. Chak Tahli wala (2603010030/WH/9989023030)

12	779499		04/12/2023~~14/12/2023~~11	10	Earthwork Jhoke tehal singh to Panchayati jameen tak (Jhoke tehal Singh) (2603010051/LD/9989068190)

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	Ahma	24/06/2017	6	berms work in jhok tehal singh toh sham singh wal (2603010051/RC/68567)	237	1398	0

2	Kushaliya rani	24/06/2017	7	berms work in jhok tehal singh toh sham singh wal (2603010051/RC/68567)	237	1631	0

	Sub Total FY 1718		13			3029	0

3	Ahma	03/07/2019	15	berm work jhok tehal to saim nale tak (2603010051/RC/9988996643)	1347	3615	0

4	Kushaliya rani	03/07/2019	15	berm work jhok tehal to saim nale tak (2603010051/RC/9988996643)	1347	3615	0

5	Ahma	17/10/2019	15	cc floring main road to lal harjinder singh de ghar tak (2603010051/RC/9988991969)	2369	3615	0

6	Kushaliya rani	17/10/2019	15	cc floring main road to lal harjinder singh de ghar tak (2603010051/RC/9988991969)	2369	3615	0

	Sub Total FY 1920		60			14460	0

7	Kushaliya rani	28/09/2022	10	berm work jhoke tehal singh toh lae ke jang pind tk (2603010051/RC/9989067168)	3518	2820	0

8	Kushaliya rani	11/10/2022	10	berm work jhoke tehal singh toh lae ke jang pind tk (2603010051/RC/9989067168)	3809	2820	0

	Sub Total FY 2223		20			5640	0

9	Kushaliya rani	04/12/2023	11	Earthwork Jhoke tehal singh to Panchayati jameen tak (Jhoke tehal Singh) (2603010051/LD/9989068190)	7229	3333	0

	Sub Total FY 2324		11			3333	0