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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-130-001/47 Family Id: 47
Name of Head of Household: Avtar Singh
Name of Father/Husband: Mahinder Singh
Category: SC
Date of Registration: 11/10/2008
Address:
Villages:
Panchayat: WARA BHAI KA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 47
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Avtar Singh Male 31 ICICI BANK
2 Kuldeep Kaur Female 28 ICICI 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 581891 Avtar Singh 14/03/2020~~20/03/2020~~7 6
2 581899 Kuldeep Kaur 14/03/2020~~20/03/2020~~7 6
3 604625 Avtar Singh 22/03/2020~~28/03/2020~~7 6
4 604626 Kuldeep Kaur 22/03/2020~~28/03/2020~~7 6
5 452001 Avtar Singh 25/11/2020~~01/12/2020~~7 6
6 470299 02/12/2020~~08/12/2020~~7 6
7 518173 22/12/2020~~28/12/2020~~7 6
8 48478 Kuldeep Kaur 12/05/2022~~18/05/2022~~7 6
9 81383 Avtar Singh 24/05/2022~~30/05/2022~~7 6
10 99444 09/05/2023~~16/05/2023~~8 7
11 99455 Kuldeep Kaur 09/05/2023~~16/05/2023~~8 7
12 194038 Avtar Singh 01/06/2023~~10/06/2023~~10 9
13 194121 Kuldeep Kaur 01/06/2023~~10/06/2023~~10 9
14 366331 Avtar Singh 14/07/2023~~20/07/2023~~7 6
15 366333 Kuldeep Kaur 14/07/2023~~20/07/2023~~7 6
16 399570 25/07/2023~~04/08/2023~~11 10
17 487278 15/08/2023~~24/08/2023~~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 581891 Avtar Singh 14/03/2020~~20/03/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
2 581899 Kuldeep Kaur 14/03/2020~~20/03/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
3 604625 Avtar Singh 22/03/2020~~28/03/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
4 604626 Kuldeep Kaur 22/03/2020~~28/03/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
5 452001 Avtar Singh 25/11/2020~~01/12/2020~~7 6 Interlock satth Wara Bhai ka .No.1 (2603004130/RC/9989005462)
6 470299 02/12/2020~~08/12/2020~~7 6 Interlock satth Wara Bhai ka .No.1 (2603004130/RC/9989005462)
7 518173 22/12/2020~~28/12/2020~~7 6 Renovation of pond at vill- Wara bhai ke (2603004130/WH/90102)
8 48478 Kuldeep Kaur 12/05/2022~~18/05/2022~~7 6 Internal clearance of Mudki Rajbaha RD 30000-38000- Kabar wacha (2603004054/IC/96508)
9 81383 Avtar Singh 24/05/2022~~30/05/2022~~7 6 Internal Clearance of Jit Disty from R.D.50-8000 at vill Saran Wali (2603004118/IC/97295)
10 99444 09/05/2023~~16/05/2023~~8 7 berm work village to mirze k (2603004130/RC/9989079513)
11 99455 Kuldeep Kaur 09/05/2023~~16/05/2023~~8 7 berm work village to mirze k (2603004130/RC/9989079513)
12 194038 Avtar Singh 01/06/2023~~10/06/2023~~10 9 Park in upper Primary school at village Wara Bhai ka (2603004130/LD/9989016662)
13 194121 Kuldeep Kaur 01/06/2023~~10/06/2023~~10 9 Park in upper Primary school at village Wara Bhai ka (2603004130/LD/9989016662)
14 366331 Avtar Singh 14/07/2023~~20/07/2023~~7 6 berm work village to lohama pend di had tak (2603004130/RC/9989089000)
15 366333 Kuldeep Kaur 14/07/2023~~20/07/2023~~7 6 berm work village to lohama pend di had tak (2603004130/RC/9989089000)
16 399570 25/07/2023~~04/08/2023~~11 10 berm work village to lohama pend di had tak (2603004130/RC/9989089000)
17 487278 15/08/2023~~24/08/2023~~10 9 berm work village to lohama pend di had tak (2603004130/RC/9989089000)

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 Avtar Singh 14/03/2020 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599) 5692 1446 0
2 Kuldeep Kaur 14/03/2020 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599) 5693 1446 0
Sub Total FY 1920 12 2892 0
3 Avtar Singh 25/11/2020 6 Interlock satth Wara Bhai ka .No.1 (2603004130/RC/9989005462) 6376 1578 0
4 Avtar Singh 22/12/2020 3 Renovation of pond at vill- Wara bhai ke (2603004130/WH/90102) 7412 789 0
Sub Total FY 2021 9 2367 0
5 Avtar Singh 09/05/2023 6 berm work village to mirze k (2603004130/RC/9989079513) 1039 1692 0
6 Kuldeep Kaur 09/05/2023 7 berm work village to mirze k (2603004130/RC/9989079513) 1039 1974 0
7 Avtar Singh 14/07/2023 2 berm work village to lohama pend di had tak (2603004130/RC/9989089000) 3767 606 0
8 Kuldeep Kaur 14/07/2023 6 berm work village to lohama pend di had tak (2603004130/RC/9989089000) 3767 1818 0
9 Kuldeep Kaur 25/07/2023 9 berm work village to lohama pend di had tak (2603004130/RC/9989089000) 4076 2727 0
Sub Total FY 2324 30 8817 0