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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/214 Family Id: 214
Name of Head of Household: gurcharan singh
Name of Father/Husband: bakhsish
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 214
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gurcharan singh Male 35 Bank of India
2 amritpal kaur Female 32 UCO 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 353802 amritpal kaur 23/09/2020~~03/10/2020~~11 10
2 353801 gurcharan singh 23/09/2020~~03/10/2020~~11 10
3 388075 amritpal kaur 08/10/2020~~18/10/2020~~11 10
4 388074 gurcharan singh 08/10/2020~~18/10/2020~~11 10
5 409978 amritpal kaur 20/10/2020~~30/10/2020~~11 10
6 409977 gurcharan singh 20/10/2020~~30/10/2020~~11 10
7 408416 14/09/2022~~22/09/2022~~9 8
8 470304 05/10/2022~~12/10/2022~~8 7
9 500631 18/10/2022~~24/10/2022~~7 6
10 529475 29/10/2022~~05/11/2022~~8 7
11 640817 09/12/2022~~11/12/2022~~3 3
12 652662 14/12/2022~~16/12/2022~~3 3
13 689908 28/12/2022~~04/01/2023~~8 7
14 398668 25/07/2023~~01/08/2023~~8 7
15 447921 04/08/2023~~06/08/2023~~3 3
16 476623 11/08/2023~~15/08/2023~~5 5
17 882219 09/01/2024~~13/01/2024~~5 5
18 997696 01/03/2024~~08/03/2024~~8 8

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 353802 amritpal kaur 23/09/2020~~03/10/2020~~11 10 CATTLE SHED(BAKHSISH SINGH) (2603002030/IF/55581)
2 353801 gurcharan singh 23/09/2020~~03/10/2020~~11 10 CATTLE SHED(BAKHSISH SINGH) (2603002030/IF/55581)
3 388075 amritpal kaur 08/10/2020~~18/10/2020~~11 10 CATTLE SHED(BAKHSISH SINGH) (2603002030/IF/55581)
4 388074 gurcharan singh 08/10/2020~~18/10/2020~~11 10 CATTLE SHED(BAKHSISH SINGH) (2603002030/IF/55581)
5 409978 amritpal kaur 20/10/2020~~30/10/2020~~11 10 CATTLE SHED(BAKHSISH SINGH) (2603002030/IF/55581)
6 409977 gurcharan singh 20/10/2020~~30/10/2020~~11 10 CATTLE SHED(BAKHSISH SINGH) (2603002030/IF/55581)
7 408416 14/09/2022~~22/09/2022~~9 8 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
8 470304 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
9 500631 18/10/2022~~24/10/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
10 529475 29/10/2022~~05/11/2022~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
11 640817 09/12/2022~~11/12/2022~~3 3 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
12 652662 14/12/2022~~16/12/2022~~3 3 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
13 689908 28/12/2022~~04/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
14 398668 25/07/2023~~01/08/2023~~8 7 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814)
15 447921 04/08/2023~~06/08/2023~~3 3 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814)
16 476623 11/08/2023~~15/08/2023~~5 5 Plantation at different places vill chabba (2603002030/DP/136156)
17 882219 09/01/2024~~13/01/2024~~5 5 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)
18 997696 01/03/2024~~08/03/2024~~8 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)

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 amritpal kaur 23/09/2020 10 CATTLE SHED(BAKHSISH SINGH) (2603002030/IF/55581) 2816 2630 0
2 gurcharan singh 23/09/2020 10 CATTLE SHED(BAKHSISH SINGH) (2603002030/IF/55581) 2816 2630 0
3 amritpal kaur 08/10/2020 10 CATTLE SHED(BAKHSISH SINGH) (2603002030/IF/55581) 3056 2630 0
4 gurcharan singh 08/10/2020 10 CATTLE SHED(BAKHSISH SINGH) (2603002030/IF/55581) 3056 2630 0
Sub Total FY 2021 40 10520 0
5 gurcharan singh 14/09/2022 5 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 2019 1410 0
6 gurcharan singh 05/10/2022 6 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2517 1692 0
7 gurcharan singh 18/10/2022 4 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2841 1128 0
8 gurcharan singh 29/10/2022 2 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 2971 564 0
9 gurcharan singh 27/12/2022 3 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4445 846 0
Sub Total FY 2223 20 5640 0
10 gurcharan singh 26/07/2023 4 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814) 2490 1212 0
11 gurcharan singh 04/08/2023 1 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814) 2702 303 0
12 gurcharan singh 06/01/2024 4 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217) 5378 1212 0
Sub Total FY 2324 9 2727 0