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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-071-001/109 Family Id: 109
Name of Head of Household: Joginder singh
Name of Father/Husband: Kishan singh
Category: SC
Date of Registration: 11/7/2017
Address:
Villages:
Panchayat: LALLE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Joginder singh Male 77 Oriental Bank of Commerce
2 Mahinder kaur Female 68 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 284128 Mahinder kaur 20/12/2017~~30/12/2017~~11 10
2 301427 02/01/2018~~17/01/2018~~16 14
3 324204 23/01/2018~~02/02/2018~~11 10
4 339646 06/02/2018~~21/02/2018~~16 14
5 28851 Joginder singh 07/05/2018~~17/05/2018~~11 10
6 113795 Mahinder kaur 19/08/2018~~28/08/2018~~10 9
7 281668 25/01/2019~~09/02/2019~~16 14
8 307217 11/02/2019~~20/02/2019~~10 9
9 40311 14/05/2019~~21/05/2019~~8 7
10 56703 23/05/2019~~29/05/2019~~7 6
11 226939 03/09/2019~~09/09/2019~~7 6
12 374176 04/12/2019~~10/12/2019~~7 6
13 382283 11/12/2019~~15/12/2019~~5 5
14 395727 16/12/2019~~22/12/2019~~7 6
15 435151 11/11/2020~~17/11/2020~~7 6
16 442457 Joginder singh 19/11/2020~~25/11/2020~~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 284128 Mahinder kaur 20/12/2017~~30/12/2017~~11 10 Clening of minor (2603004041/IC/34632)
2 301427 02/01/2018~~17/01/2018~~16 14 Clening of minor (2603004041/IC/34632)
3 324204 23/01/2018~~02/02/2018~~11 10 Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116)
4 339646 06/02/2018~~21/02/2018~~16 14 Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116)
5 28851 Joginder singh 07/05/2018~~17/05/2018~~11 10 Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748)
6 113795 Mahinder kaur 19/08/2018~~28/08/2018~~10 9 internal clearance karmitti sub minor (2322 to 43600,0 to 11000 ) mudki minar 0 to 4632 (2603004060/IC/35115)
7 281668 25/01/2019~~09/02/2019~~16 14 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096)
8 307217 11/02/2019~~20/02/2019~~10 9 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096)
9 40311 14/05/2019~~21/05/2019~~8 7 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
10 56703 23/05/2019~~29/05/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
11 226939 03/09/2019~~09/09/2019~~7 6 Drought Proofing (2603004071/DP/87133)
12 374176 04/12/2019~~10/12/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
13 382283 11/12/2019~~15/12/2019~~5 5 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
14 395727 16/12/2019~~22/12/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
15 435151 11/11/2020~~17/11/2020~~7 6 Earth work in road berm at vill. Lalle (2603004071/RC/9989029350)
16 442457 Joginder singh 19/11/2020~~25/11/2020~~7 6 Earth work in road berm at vill. Lalle (2603004071/RC/9989029350)

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 Mahinder kaur 20/12/2017 8 Clening of minor (2603004041/IC/34632) 1445 1736 0
2 Mahinder kaur 06/01/2018 10 Clening of minor (2603004041/IC/34632) 1552 2330 0
3 Mahinder kaur 06/02/2018 7 Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116) 1777 1631 0
Sub Total FY 1718 25 5697 0
4 Mahinder kaur 25/01/2019 9 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096) 2525 2160 0
Sub Total FY 1819 9 2160 0
5 Mahinder kaur 14/05/2019 4 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 356 964 0
6 Mahinder kaur 23/05/2019 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 626 1446 0
7 Mahinder kaur 03/09/2019 3 Drought Proofing (2603004071/DP/87133) 2570 723 0
8 Mahinder kaur 04/12/2019 2 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 3985 482 0
9 Mahinder kaur 09/12/2019 2 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 4046 482 0
Sub Total FY 1920 17 4097 0
10 Mahinder kaur 11/11/2020 3 Earth work in road berm at vill. Lalle (2603004071/RC/9989029350) 5979 789 0
11 Joginder singh 19/11/2020 1 Earth work in road berm at vill. Lalle (2603004071/RC/9989029350) 6179 263 0
Sub Total FY 2021 4 1052 0