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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/103 Family Id: 103
Name of Head of Household: SURJIT SINGH
Name of Father/Husband: ANGREJ SINGH
Category: SC
Date of Registration: 7/17/2019
Address:
Villages:
Panchayat: BASTI PRITAM SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJIT SINGH Male 31 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 333891 SURJIT SINGH 22/08/2022~~05/09/2022~~15 13
2 768883 26/01/2023~~04/02/2023~~10 9
3 89076 08/05/2023~~17/05/2023~~10 9
4 158104 25/05/2023~~03/06/2023~~10 9
5 237689 10/06/2023~~20/06/2023~~11 10
6 684744 18/10/2023~~27/10/2023~~10 9
7 724928 04/11/2023~~13/11/2023~~10 9
8 738663 18/11/2023~~27/11/2023~~10 9

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 333891 SURJIT SINGH 22/08/2022~~05/09/2022~~15 13 Berms Work (Main Road to Dhusi Bandh)(Aale Wala) (2603003001/RC/9989061782)
2 768883 26/01/2023~~04/02/2023~~10 9 maintenance of bann(aale wala) (2603003001/FP/9989036242)
3 89076 08/05/2023~~17/05/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
4 158104 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
5 237689 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
6 684744 18/10/2023~~27/10/2023~~10 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697)
7 724928 04/11/2023~~13/11/2023~~10 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697)
8 738663 18/11/2023~~27/11/2023~~10 9 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698)

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 SURJIT SINGH 22/08/2022 10 Berms Work (Main Road to Dhusi Bandh)(Aale Wala) (2603003001/RC/9989061782) 3405 2820 0
Sub Total FY 2223 10 2820 0
2 SURJIT SINGH 08/05/2023 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 1352 2121 0
3 SURJIT SINGH 25/05/2023 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2185 3030 0
4 SURJIT SINGH 10/06/2023 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3054 2727 0
5 SURJIT SINGH 18/10/2023 10 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697) 8425 3030 0
6 SURJIT SINGH 18/11/2023 10 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698) 9090 3030 0
Sub Total FY 2324 46 13938 0