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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-121-001/197 Family Id: 197
Name of Head of Household: Gagandeep Singh
Name of Father/Husband: Suba Singh
Category: SC
Date of Registration: 8/30/2022
Address:
Villages:
Panchayat: SUR SINGH WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gagandeep Singh Male 30
2 Sumanpreet Kaur Female 29 Punjab Gramin 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 787170 Sumanpreet Kaur 05/12/2023~~11/12/2023~~7 6
2 787251 12/12/2023~~14/12/2023~~3 3
3 818509 15/12/2023~~21/12/2023~~7 6
4 842262 23/12/2023~~29/12/2023~~7 6
5 862847 02/01/2024~~11/01/2024~~10 9
6 955439 07/02/2024~~16/02/2024~~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 787170 Sumanpreet Kaur 05/12/2023~~11/12/2023~~7 6 Main Sadak to le ke gill niwas tak burm- Sur Singh Wala (2603004121/RC/9989096925)
2 787251 12/12/2023~~14/12/2023~~3 3 Main Sadak to le ke gill niwas tak burm- Sur Singh Wala (2603004121/RC/9989096925)
3 818509 15/12/2023~~21/12/2023~~7 6 Main Sadak to le ke gill niwas tak burm- Sur Singh Wala (2603004121/RC/9989096925)
4 842262 23/12/2023~~29/12/2023~~7 6 Zira Road to le ke faride wale nehar de pul tak burm- Sur Singh Wala (2603004121/RC/9989096921)
5 862847 02/01/2024~~11/01/2024~~10 9 Zira Road to le ke faride wale nehar de pul tak burm- Sur Singh Wala (2603004121/RC/9989096921)
6 955439 07/02/2024~~16/02/2024~~10 9 Sur Singh wale to le ke bhdane vali sadak tak burm -sur singh wala (2603004121/RC/9989096924)

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 Sumanpreet Kaur 05/12/2023 8 Main Sadak to le ke gill niwas tak burm- Sur Singh Wala (2603004121/RC/9989096925) 8893 2424 0
2 Sumanpreet Kaur 15/12/2023 6 Main Sadak to le ke gill niwas tak burm- Sur Singh Wala (2603004121/RC/9989096925) 9272 1818 0
3 Sumanpreet Kaur 23/12/2023 4 Zira Road to le ke faride wale nehar de pul tak burm- Sur Singh Wala (2603004121/RC/9989096921) 9549 1212 0
4 Sumanpreet Kaur 02/01/2024 6 Zira Road to le ke faride wale nehar de pul tak burm- Sur Singh Wala (2603004121/RC/9989096921) 9747 1818 0
Sub Total FY 2324 24 7272 0