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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-092-001/308 Family Id: 308
Name of Head of Household: TARA SINGH
Name of Father/Husband: LACHMAN SINGH
Category: SC
Date of Registration: 3/8/2019
Address:
Villages:
Panchayat: HAUZ GANDHAR
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 308
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARA SINGH Male 38 State Bank of India


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 355404 TARA SINGH 27/11/2019~~11/12/2019~~15 13
2 457859 22/01/2020~~28/01/2020~~7 6
3 185707 05/08/2020~~19/08/2020~~15 13
4 597651 27/01/2021~~10/02/2021~~15 13
5 737075 10/03/2021~~24/03/2021~~15 13
6 109008 01/06/2021~~10/06/2021~~10 9
7 374464 05/10/2021~~13/10/2021~~9 8
8 573417 17/12/2021~~30/12/2021~~14 12
9 85709 26/05/2022~~02/06/2022~~8 7
10 408631 14/09/2022~~20/09/2022~~7 6
11 492801 14/10/2022~~20/10/2022~~7 6
12 752373 21/01/2023~~27/01/2023~~7 6
13 372127 16/07/2023~~22/07/2023~~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 355404 TARA SINGH 27/11/2019~~11/12/2019~~15 13 RC (HAUZ GANDHAR) (2603007092/RC/9988984994)
2 457859 22/01/2020~~28/01/2020~~7 6 IC hozz Gandher (2603007092/IC/48077)
3 185707 05/08/2020~~19/08/2020~~15 13 IC(irrigation canal) hoaz gander (2603007092/IC/84406)
4 597651 27/01/2021~~10/02/2021~~15 13 RC Rural connectivity in village hauz gandhar (2603007092/RC/9989034419)
5 737075 10/03/2021~~24/03/2021~~15 13 LD houj gander (2603007092/LD/9989016545)
6 109008 01/06/2021~~10/06/2021~~10 9 WH Renovation of pond in village huj gandar (2603007092/WH/9989013729)
7 374464 05/10/2021~~13/10/2021~~9 8 IC/ Earth in kacha khal da kam village Hauz Gandhar (2603007092/IC/92061)
8 573417 17/12/2021~~30/12/2021~~14 12 LD houj gander playground /shamshghat (2603007092/LD/9989024865)
9 85709 26/05/2022~~02/06/2022~~8 7 FD flood control work in village Hauz Gandhar (2603007092/FP/9989035211)
10 408631 14/09/2022~~20/09/2022~~7 6 Cleaning of katcha khall in village Hauz Gandhar (2603007092/IC/97822)
11 492801 14/10/2022~~20/10/2022~~7 6 Rc work Link road berm village Houz Gandhar (2603007092/RC/9989077722)
12 752373 21/01/2023~~27/01/2023~~7 6 Rc work Link road berm village Houz Gandhar (2603007092/RC/9989077722)
13 372127 16/07/2023~~22/07/2023~~7 6 Earth Work of Drain Patri at Village Houz Gandhar (2603007092/FP/9989036911)

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 TARA SINGH 27/11/2019 7 RC (HAUZ GANDHAR) (2603007092/RC/9988984994) 4222 1155 0
2 TARA SINGH 05/12/2019 6 RC (HAUZ GANDHAR) (2603007092/RC/9988984994) 4248 990 0
3 TARA SINGH 22/01/2020 6 IC hozz Gandher (2603007092/IC/48077) 5750 1380 0
Sub Total FY 1920 19 3525 0
4 TARA SINGH 27/01/2021 7 RC Rural connectivity in village hauz gandhar (2603007092/RC/9989034419) 6137 1505 0
5 TARA SINGH 11/03/2021 12 LD houj gander (2603007092/LD/9989016545) 8015 2160 0
Sub Total FY 2021 19 3665 0
6 TARA SINGH 01/06/2021 9 WH Renovation of pond in village huj gandar (2603007092/WH/9989013729) 1324 2295 0
7 TARA SINGH 05/10/2021 8 IC/ Earth in kacha khal da kam village Hauz Gandhar (2603007092/IC/92061) 5045 1920 0
8 TARA SINGH 17/12/2021 11 LD houj gander playground /shamshghat (2603007092/LD/9989024865) 7543 2200 0
Sub Total FY 2122 28 6415 0
9 TARA SINGH 14/09/2022 3 Cleaning of katcha khall in village Hauz Gandhar (2603007092/IC/97822) 7539 750 0
10 TARA SINGH 14/10/2022 1 Rc work Link road berm village Houz Gandhar (2603007092/RC/9989077722) 9153 240 0
Sub Total FY 2223 4 990 0
11 TARA SINGH 16/07/2023 1 Earth Work of Drain Patri at Village Houz Gandhar (2603007092/FP/9989036911) 8600 285 0
Sub Total FY 2324 1 285 0