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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-008-001/53 Family Id: 53
Name of Head of Household: Sukhwinder Singh
Name of Father/Husband: Resham Singh
Category: OTH
Date of Registration: 10/25/2013
Address:
Villages:
Panchayat: BAGGE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder Singh Male 29 Punjab National 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 113366 Sukhwinder Singh 28/12/2013~~06/01/2014~~10 10
2 84812 03/03/2015~~13/03/2015~~11 10
3 93664 20/03/2015~~26/03/2015~~7 6
4 95168 27/03/2015~~31/03/2015~~5 5
5 192839 09/02/2016~~18/02/2016~~10 9
6 204298 19/02/2016~~28/02/2016~~10 9
7 218454 03/03/2016~~12/03/2016~~10 9
8 39378 20/05/2016~~02/06/2016~~14 12

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 113366 Sukhwinder Singh 28/12/2013~~06/01/2014~~10 10 Land Development(Bagge Wala) (2603003008/LD/13351)
2 84812 03/03/2015~~13/03/2015~~11 10 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
3 93664 20/03/2015~~26/03/2015~~7 6 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
4 95168 27/03/2015~~31/03/2015~~5 5 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
5 192839 09/02/2016~~18/02/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
6 204298 19/02/2016~~28/02/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
7 218454 03/03/2016~~12/03/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
8 39378 20/05/2016~~02/06/2016~~14 12 Renovation of water bodies (2603003008/WH/30122)

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 Sukhwinder Singh 28/12/2013 10 Land Development(Bagge Wala) (2603003008/LD/13351) 92 1840 0
Sub Total FY 1314 10 1840 0
2 Sukhwinder Singh 03/03/2015 10 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 370 2000 0
3 Sukhwinder Singh 20/03/2015 6 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 418 1200 0
4 Sukhwinder Singh 27/03/2015 5 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 441 1000 0
Sub Total FY 1415 21 4200 0
5 Sukhwinder Singh 09/02/2016 9 Renovation of water bodies (2603003008/WH/30122) 417 1890 0
6 Sukhwinder Singh 19/02/2016 9 Renovation of water bodies (2603003008/WH/30122) 447 1890 0
7 Sukhwinder Singh 03/03/2016 9 Renovation of water bodies (2603003008/WH/30122) 469 1890 0
Sub Total FY 1516 27 5670 0
8 Sukhwinder Singh 20/05/2016 7 Renovation of water bodies (2603003008/WH/30122) 141 1526 0
9 Sukhwinder Singh 27/05/2016 7 Renovation of water bodies (2603003008/WH/30122) 142 1526 0
Sub Total FY 1617 14 3052 0