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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-003-001/320 Family Id: 320
Name of Head of Household: Raj Kumar
Name of Father/Husband: gurbachan singh
Category: OTH
Date of Registration: 8/28/2020
Address:
Villages:
Panchayat: ALI KE JHUGGIAN
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 320
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj Kumar Male 25 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 420767 Raj Kumar 29/10/2020~~08/11/2020~~11 10
2 613592 27/01/2021~~06/02/2021~~11 10
3 715309 02/03/2021~~12/03/2021~~11 10
4 760926 16/03/2021~~26/03/2021~~11 10
5 6637 05/04/2021~~15/04/2021~~11 10
6 117149 02/06/2021~~12/06/2021~~11 10
7 184358 22/06/2021~~02/07/2021~~11 10
8 239918 10/06/2023~~20/06/2023~~11 10
9 847308 27/12/2023~~06/01/2024~~11 10
10 958318 07/02/2024~~17/02/2024~~11 10

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 420767 Raj Kumar 29/10/2020~~08/11/2020~~11 10 VILLAGE ALI KE JHUGGIAN (RENOVATION OF POND (2603010003/WH/96319)
2 613592 27/01/2021~~06/02/2021~~11 10 interlock gurbakash singh de ghar to surjeet singh de ghar tak (2603010003/RC/9989022926)
3 715309 02/03/2021~~12/03/2021~~11 10 C.C.FLOORING(LINK ROAD TO BAGICHA SINGH DE GHAR TAK) (2603010119/RC/9989027757)
4 760926 16/03/2021~~26/03/2021~~11 10 Channel Patri Sem nala (2603010119/IC/85549)
5 6637 05/04/2021~~15/04/2021~~11 10 C.C.FLOORING(LINK ROAD TO BAGICHA SINGH DE GHAR TAK) (2603010119/RC/9989027757)
6 117149 02/06/2021~~12/06/2021~~11 10 Pind toh lai k jaildar di jameen tak earthwrk (2603010003/LD/9989018665)
7 184358 22/06/2021~~02/07/2021~~11 10 Pind de ro toh lai k hargobind road te berm work (2603010003/LD/9989018664)
8 239918 10/06/2023~~20/06/2023~~11 10 berm work pind toh ali ke jhugian tk (2603010119/LD/9989025540)
9 847308 27/12/2023~~06/01/2024~~11 10 EARTH WORK PIND TO LAI KE BALE WALE TAKK-BASTI JATTA SINGH WALI (2603010120/LD/9989068852)
10 958318 07/02/2024~~17/02/2024~~11 10 EARTH WORK PIND TO LAI KE BALE WALE TAKK-BASTI JATTA SINGH WALI (2603010120/LD/9989068852)

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 Raj Kumar 29/10/2020 7 VILLAGE ALI KE JHUGGIAN (RENOVATION OF POND (2603010003/WH/96319) 5635 1841 0
2 Raj Kumar 27/01/2021 10 interlock gurbakash singh de ghar to surjeet singh de ghar tak (2603010003/RC/9989022926) 8066 2630 0
3 Raj Kumar 02/03/2021 10 C.C.FLOORING(LINK ROAD TO BAGICHA SINGH DE GHAR TAK) (2603010119/RC/9989027757) 9028 2630 0
4 Raj Kumar 16/03/2021 10 Channel Patri Sem nala (2603010119/IC/85549) 9372 2630 0
Sub Total FY 2021 37 9731 0
5 Raj Kumar 05/04/2021 10 C.C.FLOORING(LINK ROAD TO BAGICHA SINGH DE GHAR TAK) (2603010119/RC/9989027757) 50 2690 0
6 Raj Kumar 02/06/2021 10 Pind toh lai k jaildar di jameen tak earthwrk (2603010003/LD/9989018665) 1135 2690 0
7 Raj Kumar 18/06/2021 6 Pind de ro toh lai k hargobind road te berm work (2603010003/LD/9989018664) 1500 1614 0
Sub Total FY 2122 26 6994 0
8 Raj Kumar 10/06/2023 8 berm work pind toh ali ke jhugian tk (2603010119/LD/9989025540) 2397 2424 0
Sub Total FY 2324 8 2424 0