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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-036-001/209 Family Id: 209
Name of Head of Household: Gurnam singh
Name of Father/Husband: Chiman singh
Category: SC
Date of Registration: 5/3/2008
Address:
Villages:
Panchayat: DONA MATTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 209
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurnam singh Male 20 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 1642 Gurnam singh 03/04/2014~~13/04/2014~~11 10
2 13616 08/05/2014~~18/05/2014~~11 10
3 69359 21/08/2014~~24/08/2014~~4 4
4 146410 23/12/2015~~05/01/2016~~14 12
5 15478 12/04/2019~~25/04/2019~~14 12
6 479839 11/08/2023~~25/08/2023~~15 13
7 505949 26/08/2023~~09/09/2023~~15 13
8 552347 11/09/2023~~25/09/2023~~15 13
9 623729 26/09/2023~~10/10/2023~~15 13
10 666417 14/10/2023~~28/10/2023~~15 13
11 709551 30/10/2023~~13/11/2023~~15 13
12 735518 15/11/2023~~29/11/2023~~15 13
13 816318 15/12/2023~~29/12/2023~~15 13

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 1642 Gurnam singh 03/04/2014~~13/04/2014~~11 10 Rural conectivity work in dona mattar(Galian wich (2603010036/RC/32484)
2 13616 08/05/2014~~18/05/2014~~11 10 Rural conectivity work in dona mattar(Galian wich (2603010036/RC/32484)
3 69359 21/08/2014~~24/08/2014~~4 4 irregation work (nehar di safai) (2603010046/IC/12068)
4 146410 23/12/2015~~05/01/2016~~14 12 shamshan ghat wich mitti di bharti (2603010036/LD/25213)
5 15478 12/04/2019~~25/04/2019~~14 12 earth work sher singh de ghar to gurbachan singh de ghar tak (2603010036/RC/9988994398)
6 479839 11/08/2023~~25/08/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)
7 505949 26/08/2023~~09/09/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)
8 552347 11/09/2023~~25/09/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)
9 623729 26/09/2023~~10/10/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)
10 666417 14/10/2023~~28/10/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)
11 709551 30/10/2023~~13/11/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)
12 735518 15/11/2023~~29/11/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)
13 816318 15/12/2023~~29/12/2023~~15 13 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415)

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 Gurnam singh 03/04/2014 11 Rural conectivity work in dona mattar(Galian wich (2603010036/RC/32484) 1 2200 0
2 Gurnam singh 08/05/2014 11 Rural conectivity work in dona mattar(Galian wich (2603010036/RC/32484) 29 2200 0
3 Gurnam singh 18/08/2014 2 irregation work (nehar di safai) (2603010046/IC/12068) 159 400 0
Sub Total FY 1415 24 4800 0
4 Gurnam singh 23/12/2015 12 shamshan ghat wich mitti di bharti (2603010036/LD/25213) 235 2520 0
Sub Total FY 1516 12 2520 0
5 Gurnam singh 12/04/2019 7 earth work sher singh de ghar to gurbachan singh de ghar tak (2603010036/RC/9988994398) 185 1687 0
Sub Total FY 1920 7 1687 0
6 Gurnam singh 11/08/2023 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 4388 3939 0
7 Gurnam singh 26/08/2023 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 4509 3939 0
8 Gurnam singh 11/09/2023 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 4897 3939 0
9 Gurnam singh 26/09/2023 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 5427 3939 0
10 Gurnam singh 14/10/2023 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 5849 3939 0
11 Gurnam singh 30/10/2023 4 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 6300 1212 0
12 Gurnam singh 15/11/2023 11 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 6663 3333 0
13 Gurnam singh 15/12/2023 12 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415) 7619 3636 0
Sub Total FY 2324 92 27876 0