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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-160-001/42 Family Id: 42
Name of Head of Household: Surjit
Name of Father/Husband: Malooka
Category: SC
Date of Registration: 8/18/2017
Address:
Villages:
Panchayat: INDRA COLONY KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjit Female 46 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 240309 Surjit 08/12/2018~~17/12/2018~~10 9
2 271031 18/01/2019~~28/01/2019~~11 10
3 292655 31/01/2019~~12/02/2019~~13 12
4 15642 12/04/2019~~19/04/2019~~8 7
5 26670 29/04/2019~~06/05/2019~~8 7
6 50093 21/05/2019~~03/06/2019~~14 12
7 156355 24/07/2019~~04/08/2019~~12 11
8 178506 08/08/2019~~21/08/2019~~14 12
9 204479 26/08/2019~~31/08/2019~~6 6
10 530937 20/02/2020~~26/02/2020~~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 240309 Surjit 08/12/2018~~17/12/2018~~10 9 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431)
2 271031 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
3 292655 31/01/2019~~12/02/2019~~13 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
4 15642 12/04/2019~~19/04/2019~~8 7 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458)
5 26670 29/04/2019~~06/05/2019~~8 7 INTERNAL CLEARANCE OF MASHIWADA MINOR RD 0-12400(MASHIWADA 227) (2603003103/IC/41889)
6 50093 21/05/2019~~03/06/2019~~14 12 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
7 156355 24/07/2019~~04/08/2019~~12 11 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
8 178506 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
9 204479 26/08/2019~~31/08/2019~~6 6 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
10 530937 20/02/2020~~26/02/2020~~7 6 EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020)

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 Surjit 08/12/2018 7 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431) 2446 1680 0
Sub Total FY 1819 7 1680 0
2 Surjit 12/04/2019 7 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458) 195 1687 0
3 Surjit 21/05/2019 5 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 695 1205 0
4 Surjit 28/05/2019 4 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 697 964 0
5 Surjit 24/07/2019 3 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1806 723 0
6 Surjit 22/08/2019 6 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 2197 1446 0
7 Surjit 20/02/2020 4 EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020) 4207 964 0
Sub Total FY 1920 29 6989 0