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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/220 Family Id: 220
Name of Head of Household: Gurdeep SIngh
Name of Father/Husband: Sher SIngh
Category: SC
Date of Registration: 1/2/2017
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdeep Singh Male 26 Indian Overseas 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 211047 Gurdeep Singh 03/01/2017~~13/01/2017~~11 10
2 220757 07/03/2017~~18/03/2017~~12 11
3 234419 22/03/2017~~29/03/2017~~8 7
4 50827 24/05/2017~~02/06/2017~~10 9
5 78632 06/06/2017~~17/06/2017~~12 11
6 155912 28/08/2017~~07/09/2017~~11 10
7 174550 08/09/2017~~22/09/2017~~15 13
8 201440 29/09/2017~~13/10/2017~~15 13
9 22647 02/05/2018~~13/05/2018~~12 11
10 144155 26/09/2018~~10/10/2018~~15 13
11 196609 07/11/2018~~20/11/2018~~14 12
12 223263 24/11/2018~~05/12/2018~~12 11
13 242326 10/12/2018~~24/12/2018~~15 13
14 301710 06/02/2019~~20/02/2019~~15 13
15 384486 20/03/2019~~31/03/2019~~12 11
16 73218 31/05/2019~~06/06/2019~~7 6
17 94281 12/06/2019~~21/06/2019~~10 9
18 134280 11/07/2019~~25/07/2019~~15 13
19 174434 18/06/2022~~29/06/2022~~12 11
20 441198 23/09/2022~~08/10/2022~~16 14

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 211047 Gurdeep Singh 03/01/2017~~13/01/2017~~11 10 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
2 220757 07/03/2017~~18/03/2017~~12 11 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
3 234419 22/03/2017~~29/03/2017~~8 7 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
4 50827 24/05/2017~~02/06/2017~~10 9 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
5 78632 06/06/2017~~17/06/2017~~12 11 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
6 155912 28/08/2017~~07/09/2017~~11 10 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
7 174550 08/09/2017~~22/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
8 201440 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
9 22647 02/05/2018~~13/05/2018~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
10 144155 26/09/2018~~10/10/2018~~15 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
11 196609 07/11/2018~~20/11/2018~~14 12 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
12 223263 24/11/2018~~05/12/2018~~12 11 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
13 242326 10/12/2018~~24/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
14 301710 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
15 384486 20/03/2019~~31/03/2019~~12 11 MAINTENANCE OF DHUSI BANDH(GULAM HUSSAIN TO ROAD)(KUNDE) (2603003088/LD/9988991214)
16 73218 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
17 94281 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
18 134280 11/07/2019~~25/07/2019~~15 13 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
19 174434 18/06/2022~~29/06/2022~~12 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
20 441198 23/09/2022~~08/10/2022~~16 14 MAINTENANCE OF RAILWAY TRACKS(KHADOLE) (2603003166/LD/9989031571)

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 Gurdeep Singh 03/01/2017 8 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 639 1744 0
Sub Total FY 1617 8 1744 0
2 Gurdeep Singh 19/05/2017 9 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 154 2097 0
3 Gurdeep Singh 03/06/2017 8 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 303 1864 0
4 Gurdeep Singh 14/06/2017 4 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 305 932 0
5 Gurdeep Singh 21/08/2017 8 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 624 1864 0
6 Gurdeep Singh 05/09/2017 3 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 625 699 0
7 Gurdeep Singh 29/09/2017 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 890 3029 0
Sub Total FY 1718 45 10485 0
8 Gurdeep Singh 26/09/2018 11 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941) 1798 2640 0
9 Gurdeep Singh 06/11/2018 13 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142) 2146 3120 0
10 Gurdeep Singh 22/11/2018 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2305 2880 0
11 Gurdeep Singh 11/12/2018 6 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2480 1440 0
12 Gurdeep Singh 06/02/2019 9 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407) 2963 2160 0
13 Gurdeep Singh 20/03/2019 10 MAINTENANCE OF DHUSI BANDH(GULAM HUSSAIN TO ROAD)(KUNDE) (2603003088/LD/9988991214) 3441 2400 0
Sub Total FY 1819 61 14640 0
14 Gurdeep Singh 11/07/2019 11 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 1573 2651 0
Sub Total FY 1920 11 2651 0
15 Gurdeep Singh 15/06/2022 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1634 3102 0
16 Gurdeep Singh 23/09/2022 9 MAINTENANCE OF RAILWAY TRACKS(KHADOLE) (2603003166/LD/9989031571) 4835 2538 0
Sub Total FY 2223 20 5640 0