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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-079-001/369 Family Id: 369
Name of Head of Household: Pooja
Name of Father/Husband: Paramjit singh
Category: SC
Date of Registration: 6/20/2023
Address:
Villages:
Panchayat: MANA SINGH WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 369
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pooja Female 24 Airtel Payments Bank Limited


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 342874 Pooja 07/07/2023~~16/07/2023~~10 9
2 412544 27/07/2023~~02/08/2023~~7 6
3 463064 07/08/2023~~13/08/2023~~7 6
4 500328 22/08/2023~~31/08/2023~~10 9
5 525693 05/09/2023~~11/09/2023~~7 6
6 580334 16/09/2023~~25/09/2023~~10 9
7 744826 18/11/2023~~27/11/2023~~10 9
8 793436 07/12/2023~~11/12/2023~~5 5
9 806632 13/12/2023~~20/12/2023~~8 7
10 839522 22/12/2023~~31/12/2023~~10 9
11 866731 03/01/2024~~09/01/2024~~7 6
12 892213 11/01/2024~~17/01/2024~~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 342874 Pooja 07/07/2023~~16/07/2023~~10 9 Maintenance of canal Mane wale pull to baje wale pull tak Mana singh wala (2603004079/IC/102151)
2 412544 27/07/2023~~02/08/2023~~7 6 Internal Clearance of New Zira Distry RD 50-13000 (Kada Bora) (2603004055/IC/105217)
3 463064 07/08/2023~~13/08/2023~~7 6 BERM WORK village TO ratte khere tak Mana singh wala (2603004079/RC/9989084682)
4 500328 22/08/2023~~31/08/2023~~10 9 Internal Clearance of Ittanwali Sub minor RD 0-5000 (Ittan Wali) (2603004049/IC/104484)
5 525693 05/09/2023~~11/09/2023~~7 6 Screening Chamber at village Machi Bugra (2603004075/WH/9989025624)
6 580334 16/09/2023~~25/09/2023~~10 9 Solid Waste Management System (Baje Wala) (2603004013/AV/9989040917)
7 744826 18/11/2023~~27/11/2023~~10 9 Screening Chamber at village Sulhani (2603004120/WH/9989025626)
8 793436 07/12/2023~~11/12/2023~~5 5 Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra) (2603004075/RC/9989101274)
9 806632 13/12/2023~~20/12/2023~~8 7 Thapar Model pond at village Jhanjian (2603004052/WH/9989026813)
10 839522 22/12/2023~~31/12/2023~~10 9 Thapar Model pond at village Jhanjian (2603004052/WH/9989026813)
11 866731 03/01/2024~~09/01/2024~~7 6 Thapar Model pond at village Jhanjian (2603004052/WH/9989026813)
12 892213 11/01/2024~~17/01/2024~~7 6 Thapar Model pond at village Jhanjian (2603004052/WH/9989026813)

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 Pooja 07/07/2023 7 Maintenance of canal Mane wale pull to baje wale pull tak Mana singh wala (2603004079/IC/102151) 3559 2121 0
2 Pooja 27/07/2023 2 Internal Clearance of New Zira Distry RD 50-13000 (Kada Bora) (2603004055/IC/105217) 4282 606 0
3 Pooja 07/08/2023 6 BERM WORK village TO ratte khere tak Mana singh wala (2603004079/RC/9989084682) 4576 1470 0
4 Pooja 22/08/2023 6 Internal Clearance of Ittanwali Sub minor RD 0-5000 (Ittan Wali) (2603004049/IC/104484) 5185 1818 0
5 Pooja 05/09/2023 5 Screening Chamber at village Machi Bugra (2603004075/WH/9989025624) 5597 1515 0
6 Pooja 16/09/2023 7 Solid Waste Management System (Baje Wala) (2603004013/AV/9989040917) 6177 2121 0
7 Pooja 18/11/2023 8 Screening Chamber at village Sulhani (2603004120/WH/9989025626) 8046 2424 0
8 Pooja 05/12/2023 4 Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra) (2603004075/RC/9989101274) 8973 1212 0
9 Pooja 22/12/2023 7 Thapar Model pond at village Jhanjian (2603004052/WH/9989026813) 9497 2121 0
10 Pooja 03/01/2024 5 Thapar Model pond at village Jhanjian (2603004052/WH/9989026813) 9786 1515 0
11 Pooja 11/01/2024 6 Thapar Model pond at village Jhanjian (2603004052/WH/9989026813) 9957 1818 0
Sub Total FY 2324 63 18741 0