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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/331 Family Id: 331
Name of Head of Household: sandeep singh
Name of Father/Husband: karam singh
Category: SC
Date of Registration: 2/16/2018
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 331
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sandeep singh Male 21 Punjab Gramin Bank
2 AMANDEEP Female 19


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 101141 sandeep singh 30/07/2018~~09/08/2018~~11 10
2 127916 01/09/2018~~15/09/2018~~15 13
3 144351 26/09/2018~~10/10/2018~~15 13
4 196406 07/11/2018~~20/11/2018~~14 12
5 223275 24/11/2018~~05/12/2018~~12 11
6 242353 10/12/2018~~24/12/2018~~15 13
7 301770 06/02/2019~~20/02/2019~~15 13
8 350450 01/03/2019~~15/03/2019~~15 13
9 384514 20/03/2019~~31/03/2019~~12 11
10 42100 15/05/2019~~28/05/2019~~14 12
11 104489 19/06/2019~~25/06/2019~~7 6
12 674758 28/01/2022~~11/02/2022~~15 13
13 333786 22/08/2022~~05/09/2022~~15 13
14 829432 15/02/2023~~01/03/2023~~15 13
15 905575 13/03/2023~~22/03/2023~~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 101141 sandeep singh 30/07/2018~~09/08/2018~~11 10 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
2 127916 01/09/2018~~15/09/2018~~15 13 KHADWANJA(RASHPAL TO MAHINDER SINGH,LINK ROAD TO MANGAL,KARTAR TO PRITAM,HARBANS, LAL)(JALAL WALA) (2603003073/RC/82914)
3 144351 26/09/2018~~10/10/2018~~15 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
4 196406 07/11/2018~~20/11/2018~~14 12 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
5 223275 24/11/2018~~05/12/2018~~12 11 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
6 242353 10/12/2018~~24/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
7 301770 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
8 350450 01/03/2019~~15/03/2019~~15 13 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
9 384514 20/03/2019~~31/03/2019~~12 11 MAINTENANCE OF DHUSI BANDH(GULAM HUSSAIN TO ROAD)(KUNDE) (2603003088/LD/9988991214)
10 42100 15/05/2019~~28/05/2019~~14 12 SARKANDA WORK INJAGDISH CHAWKI(JHUGHE HAJARA SINGH) (2603003075/LD/9988992895)
11 104489 19/06/2019~~25/06/2019~~7 6 SARKANDA WORK INJAGDISH CHAWKI(JHUGHE HAJARA SINGH) (2603003075/LD/9988992895)
12 674758 28/01/2022~~11/02/2022~~15 13 MAINTENANCE OF BOTH SIDE RAILWAY TRACK UNDER MGNREGA (BEGU MAHU) (2603003038/LD/9989023973)
13 333786 22/08/2022~~05/09/2022~~15 13 MAINTENANCE OF BOTH SIDE RAILWAY TRACK UNDER MGNREGA(KHADOLE) (2603003166/LD/9989023970)
14 829432 15/02/2023~~01/03/2023~~15 13 Maintaince of Railway Track Both Side Edge near Villege Begu Mahu (2603003038/LD/9989035042)
15 905575 13/03/2023~~22/03/2023~~10 9 MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(JHUGHE KESAR SINGH) (2603003076/IC/92413)

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 sandeep singh 30/07/2018 11 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 1247 2640 0
2 sandeep singh 26/09/2018 12 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941) 1803 2880 0
3 sandeep singh 06/11/2018 13 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142) 2149 3120 0
4 sandeep singh 22/11/2018 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2308 2880 0
5 sandeep singh 11/12/2018 6 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2483 1440 0
6 sandeep singh 01/03/2019 13 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407) 3122 3120 0
7 sandeep singh 20/03/2019 10 MAINTENANCE OF DHUSI BANDH(GULAM HUSSAIN TO ROAD)(KUNDE) (2603003088/LD/9988991214) 3442 2400 0
Sub Total FY 1819 77 18480 0
8 sandeep singh 15/05/2019 1 SARKANDA WORK INJAGDISH CHAWKI(JHUGHE HAJARA SINGH) (2603003075/LD/9988992895) 614 241 0
Sub Total FY 1920 1 241 0
9 sandeep singh 23/08/2022 12 MAINTENANCE OF BOTH SIDE RAILWAY TRACK UNDER MGNREGA(KHADOLE) (2603003166/LD/9989023970) 3434 1800 0
10 sandeep singh 15/02/2023 12 Maintaince of Railway Track Both Side Edge near Villege Begu Mahu (2603003038/LD/9989035042) 9411 3384 0
Sub Total FY 2223 24 5184 0