Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/92 Family Id: 92
Name of Head of Household: Pritam singh
Name of Father/Husband: Gurdyal singh
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: RAU KE UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pritam singh Male 22 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 372894 Pritam singh 12/03/2019~~18/03/2019~~7 6
2 384456 20/03/2019~~30/03/2019~~11 10
3 6934 03/04/2019~~13/04/2019~~11 10
4 71807 31/05/2019~~07/06/2019~~8 7
5 260863 10/10/2019~~20/10/2019~~11 10
6 419695 28/10/2020~~06/11/2020~~10 9
7 704684 05/01/2023~~15/01/2023~~11 10
8 767180 25/01/2023~~31/01/2023~~7 6
9 849674 22/02/2023~~22/02/2023~~1 1
10 867005 28/02/2023~~10/03/2023~~11 10
11 5175 06/04/2023~~16/04/2023~~11 10
12 696441 24/10/2023~~03/11/2023~~11 10
13 760237 25/11/2023~~05/12/2023~~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 372894 Pritam singh 12/03/2019~~18/03/2019~~7 6 Renovation of Pond (2603010095/WH/79497)
2 384456 20/03/2019~~30/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
3 6934 03/04/2019~~13/04/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
4 71807 31/05/2019~~07/06/2019~~8 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231)
5 260863 10/10/2019~~20/10/2019~~11 10 Park vch interlock lakho k behram (2603010072/LD/83528)
6 419695 28/10/2020~~06/11/2020~~10 9 Renovation of pond rau k uttar (2603010095/WH/92855)
7 704684 05/01/2023~~15/01/2023~~11 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320)
8 767180 25/01/2023~~31/01/2023~~7 6 EARTH WORK ON SEM NALA DE BAN TE PUL TO DONA MATTER TAK (2603010143/IC/98410)
9 849674 22/02/2023~~22/02/2023~~1 1 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757)
10 867005 28/02/2023~~10/03/2023~~11 10 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757)
11 5175 06/04/2023~~16/04/2023~~11 10 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)
12 696441 24/10/2023~~03/11/2023~~11 10 PLANTATION IN SCHOOL(SWAI KE BHOKHRI (2603010099/DP/133375)
13 760237 25/11/2023~~05/12/2023~~11 10 PLAY GROUND IN VILLAGE (SWAI KE BHOKRI) (2603010099/LD/9989065756)

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 Pritam singh 12/03/2019 7 Renovation of Pond (2603010095/WH/79497) 2532 1680 0
2 Pritam singh 20/03/2019 10 Renovation of Pond (2603010095/WH/79497) 2717 2100 0
Sub Total FY 1819 17 3780 0
3 Pritam singh 03/04/2019 10 Renovation of Pond (2603010095/WH/79497) 53 2410 0
4 Pritam singh 10/10/2019 10 Park vch interlock lakho k behram (2603010072/LD/83528) 2315 2410 0
Sub Total FY 1920 20 4820 0
5 Pritam singh 28/10/2020 9 Renovation of pond rau k uttar (2603010095/WH/92855) 5614 2367 0
Sub Total FY 2021 9 2367 0
6 Pritam singh 05/01/2023 8 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320) 6473 2256 0
7 Pritam singh 25/01/2023 7 EARTH WORK ON SEM NALA DE BAN TE PUL TO DONA MATTER TAK (2603010143/IC/98410) 7047 1974 0
8 Pritam singh 22/02/2023 1 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757) 7766 282 0
9 Pritam singh 28/02/2023 7 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757) 7832 1589 0
Sub Total FY 2223 23 6101 0
10 Pritam singh 06/04/2023 9 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887) 100 2727 0
11 Pritam singh 24/10/2023 10 PLANTATION IN SCHOOL(SWAI KE BHOKHRI (2603010099/DP/133375) 6170 3030 0
12 Pritam singh 25/11/2023 10 PLAY GROUND IN VILLAGE (SWAI KE BHOKRI) (2603010099/LD/9989065756) 7009 3030 0
Sub Total FY 2324 29 8787 0