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Deleted on Date 19/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-117-001/516 Family Id: 516
Name of Head of Household: Jagjeet Singh
Name of Father/Husband: Dyal Singh
Category: SC
Date of Registration: 11/2/2022
Address:
Villages:
Panchayat: SODHI NAGAR
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 516
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagjeet Singh Male 29 AXIS BANK
2 Sarabjit Kaur Female 24 Kotak Mahindra Bank Ltd.


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 637557 Jagjeet Singh 07/12/2022~~13/12/2022~~7 6
2 637558 Sarabjit Kaur 07/12/2022~~13/12/2022~~7 6
3 671174 19/12/2022~~28/12/2022~~10 9
4 727687 13/01/2023~~22/01/2023~~10 9
5 776241 Jagjeet Singh 30/01/2023~~03/02/2023~~5 5
6 776242 Sarabjit Kaur 30/01/2023~~03/02/2023~~5 5
7 802395 Jagjeet Singh 06/02/2023~~15/02/2023~~10 9
8 802396 Sarabjit Kaur 06/02/2023~~15/02/2023~~10 9
9 17934 Jagjeet Singh 11/04/2023~~20/04/2023~~10 9
10 17935 Sarabjit Kaur 11/04/2023~~20/04/2023~~10 9
11 55002 25/04/2023~~04/05/2023~~10 9
12 210801 05/06/2023~~14/06/2023~~10 9

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 637557 Jagjeet Singh 07/12/2022~~13/12/2022~~7 6 Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000 (2603004002/IC/98495)
2 637558 Sarabjit Kaur 07/12/2022~~13/12/2022~~7 6 Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000 (2603004002/IC/98495)
3 671174 19/12/2022~~28/12/2022~~10 9 Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (B.Jhal Wali) (2603004134/IC/99219)
4 727687 13/01/2023~~22/01/2023~~10 9 Internal Clearance of SappanWali Minor From RD 30350-35100 (Toot) (2603004125/IC/99333)
5 776241 Jagjeet Singh 30/01/2023~~03/02/2023~~5 5 Earth work in filling school ground at vill.Bhanger (2603004026/LD/9989021121)
6 776242 Sarabjit Kaur 30/01/2023~~03/02/2023~~5 5 Earth work in filling school ground at vill.Bhanger (2603004026/LD/9989021121)
7 802395 Jagjeet Singh 06/02/2023~~15/02/2023~~10 9 Internal Clearance of Mudki Rajbaha RD 9720-20987 (Gill) (2603004044/IC/100780)
8 802396 Sarabjit Kaur 06/02/2023~~15/02/2023~~10 9 Internal Clearance of Mudki Rajbaha RD 9720-20987 (Gill) (2603004044/IC/100780)
9 17934 Jagjeet Singh 11/04/2023~~20/04/2023~~10 9 Ferozepur Moga Z.T Road to ly ky Manjit Singh dy ghar tak Interlock (2603004145/RC/9989071577)
10 17935 Sarabjit Kaur 11/04/2023~~20/04/2023~~10 9 Ferozepur Moga Z.T Road to ly ky Manjit Singh dy ghar tak Interlock (2603004145/RC/9989071577)
11 55002 25/04/2023~~04/05/2023~~10 9 Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah) (2603004040/IC/99282)
12 210801 05/06/2023~~14/06/2023~~10 9 PIND TON LAI K ITTAN WALI TAK BERM WORK (2603004061/RC/9989084407)

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 Jagjeet Singh 07/12/2022 6 Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000 (2603004002/IC/98495) 7181 1692 0
2 Sarabjit Kaur 07/12/2022 6 Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000 (2603004002/IC/98495) 7181 1692 0
3 Sarabjit Kaur 19/12/2022 9 Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (B.Jhal Wali) (2603004134/IC/99219) 7611 2538 0
4 Sarabjit Kaur 13/01/2023 9 Internal Clearance of SappanWali Minor From RD 30350-35100 (Toot) (2603004125/IC/99333) 8066 2538 0
5 Jagjeet Singh 30/01/2023 3 Earth work in filling school ground at vill.Bhanger (2603004026/LD/9989021121) 8509 846 0
6 Sarabjit Kaur 30/01/2023 3 Earth work in filling school ground at vill.Bhanger (2603004026/LD/9989021121) 8509 846 0
Sub Total FY 2223 36 10152 0
7 Sarabjit Kaur 25/04/2023 7 Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah) (2603004040/IC/99282) 559 1974 0
Sub Total FY 2324 7 1974 0