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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-016-001/61 Family Id: 61
Name of Head of Household: Jana
Name of Father/Husband: Mahanda
Category: SC
Date of Registration: 9/26/2013
Address:
Villages:
Panchayat: BURJ MAKHAN SINGH WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jana Male 60 State Bank of India
2 Radha Female 37 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 184815 Jana 07/03/2014~~22/03/2014~~16 14
2 669163 17/01/2022~~31/01/2022~~15 13
3 521031 Radha 05/09/2023~~15/09/2023~~11 10
4 687648 20/10/2023~~30/10/2023~~11 10
5 711888 31/10/2023~~04/11/2023~~5 5
6 728777 08/11/2023~~14/11/2023~~7 6
7 734859 15/11/2023~~25/11/2023~~11 10
8 772461 01/12/2023~~11/12/2023~~11 10
9 803342 13/12/2023~~23/12/2023~~11 10
10 855732 30/12/2023~~09/01/2024~~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 184815 Jana 07/03/2014~~22/03/2014~~16 14 BURAJ MAKHAN SINGH WALA SCHOOL WICH MITTI (2603010016/LD/16077)
2 669163 17/01/2022~~31/01/2022~~15 13 SILVICULTURE OPERATION BIKANER CANAL RD 60-72 B/S (2603010105/DP/121003)
3 521031 Radha 05/09/2023~~15/09/2023~~11 10 berm work burj makhan singh wala to kot ganda singh tak burj makhan singh wala (2603010016/RC/9989094796)
4 687648 20/10/2023~~30/10/2023~~11 10 Earthwork Davinder Singh de khet to Harwinder singh de khet tak burj Makhan Singh wala (2603010016/LD/9989066452)
5 711888 31/10/2023~~04/11/2023~~5 5 earthwork anoop singh de khet to harbans de ghr tak burj makhan singh wala (2603010016/LD/9989065072)
6 728777 08/11/2023~~14/11/2023~~7 6 earthwork anoop singh de khet to harbans de ghr tak burj makhan singh wala (2603010016/LD/9989065072)
7 734859 15/11/2023~~25/11/2023~~11 10 Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207)
8 772461 01/12/2023~~11/12/2023~~11 10 Berm work chak haraj to Jhoke morhe tak(burj makhan Singh Wala) (2603010016/RC/9989101544)
9 803342 13/12/2023~~23/12/2023~~11 10 Berm work harbans singh to kot ganda singh tak (burj makhan singh wala) (2603010016/RC/9989101548)
10 855732 30/12/2023~~09/01/2024~~11 10 Pull to dilaram di hadd tak(burj makhan Singh Wala) (2603010016/LD/9989069021)

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 Jana 07/03/2014 14 BURAJ MAKHAN SINGH WALA SCHOOL WICH MITTI (2603010016/LD/16077) 495 2576 0
Sub Total FY 1314 14 2576 0
2 Jana 17/01/2022 13 SILVICULTURE OPERATION BIKANER CANAL RD 60-72 B/S (2603010105/DP/121003) 4165 3497 0
Sub Total FY 2122 13 3497 0
3 Radha 05/09/2023 8 berm work burj makhan singh wala to kot ganda singh tak burj makhan singh wala (2603010016/RC/9989094796) 4582 2400 0
4 Radha 20/10/2023 10 Earthwork Davinder Singh de khet to Harwinder singh de khet tak burj Makhan Singh wala (2603010016/LD/9989066452) 6040 3030 0
5 Radha 25/10/2023 3 earthwork anoop singh de khet to harbans de ghr tak burj makhan singh wala (2603010016/LD/9989065072) 6348 909 0
6 Radha 08/11/2023 5 earthwork anoop singh de khet to harbans de ghr tak burj makhan singh wala (2603010016/LD/9989065072) 6529 1515 0
7 Radha 15/11/2023 11 Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207) 6657 3300 0
8 Radha 01/12/2023 10 Berm work chak haraj to Jhoke morhe tak(burj makhan Singh Wala) (2603010016/RC/9989101544) 7196 3030 0
9 Radha 13/12/2023 10 Berm work harbans singh to kot ganda singh tak (burj makhan singh wala) (2603010016/RC/9989101548) 7560 3030 0
Sub Total FY 2324 57 17214 0