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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-017-001/31 Family Id: 31
Name of Head of Household: Mahinder Singh
Name of Father/Husband: Uttam Singh
Category: SC
Date of Registration: 1/5/2009
Address:
Villages:
Panchayat: BASTI FAQIR SINGH
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2867
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Singh Male 43 Punjab Gramin Bank
2 Vidya Female 41 Oriental Bank of Commerce
3 Kamaljeet Singh Male 23 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 249970 Kamaljeet Singh 17/12/2018~~01/01/2019~~16 14
2 249968 Mahinder Singh 17/12/2018~~01/01/2019~~16 14
3 249969 Vidya 17/12/2018~~01/01/2019~~16 14
4 325866 19/02/2019~~01/03/2019~~11 10
5 357741 08/03/2019~~18/03/2019~~11 10
6 382690 20/03/2019~~30/03/2019~~11 10
7 3652 02/04/2019~~17/04/2019~~16 14
8 157914 Mahinder Singh 26/07/2019~~02/08/2019~~8 7
9 353777 26/11/2019~~03/12/2019~~8 7
10 370804 04/12/2019~~10/12/2019~~7 6
11 388449 11/12/2019~~17/12/2019~~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 249970 Kamaljeet Singh 17/12/2018~~01/01/2019~~16 14 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
2 249968 Mahinder Singh 17/12/2018~~01/01/2019~~16 14 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
3 249969 Vidya 17/12/2018~~01/01/2019~~16 14 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
4 325866 19/02/2019~~01/03/2019~~11 10 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
5 357741 08/03/2019~~18/03/2019~~11 10 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
6 382690 20/03/2019~~30/03/2019~~11 10 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
7 3652 02/04/2019~~17/04/2019~~16 14 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
8 157914 Mahinder Singh 26/07/2019~~02/08/2019~~8 7 const.of interlocking from pritam singh home to tersam singh (2603004017/RC/9989001572)
9 353777 26/11/2019~~03/12/2019~~8 7 const.of interlocking from pritam singh home to tersam singh (2603004017/RC/9989001572)
10 370804 04/12/2019~~10/12/2019~~7 6 const.of interlocking from pritam singh home to tersam singh (2603004017/RC/9989001572)
11 388449 11/12/2019~~17/12/2019~~7 6 const.of interlocking from pritam singh home to tersam singh (2603004017/RC/9989001572)

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 Vidya 19/02/2019 11 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644) 2678 2640 0
2 Vidya 09/03/2019 8 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644) 2878 1920 0
Sub Total FY 1819 19 4560 0