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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/336 Family Id: 336
Name of Head of Household: GURWINDER SINGH
Name of Father/Husband: GURTEJ SINGH
Category: SC
Date of Registration: 2/4/2021
Address:
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 336
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURWINDER SINGH Male 25 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 66716 GURWINDER SINGH 07/06/2021~~13/06/2021~~7 6
2 76301 15/06/2021~~21/06/2021~~7 6
3 61401 30/05/2023~~05/06/2023~~7 6
4 194741 20/09/2023~~26/09/2023~~7 6
5 232103 26/10/2023~~01/11/2023~~7 6
6 240621 03/11/2023~~09/11/2023~~7 6
7 294755 14/12/2023~~27/12/2023~~14 12
8 322512 11/01/2024~~14/01/2024~~4 4
9 341646 03/02/2024~~09/02/2024~~7 6
10 350424 13/02/2024~~19/02/2024~~7 6
11 359398 22/02/2024~~28/02/2024~~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 66716 GURWINDER SINGH 07/06/2021~~13/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
2 76301 15/06/2021~~21/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
3 61401 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
4 194741 20/09/2023~~26/09/2023~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
5 232103 26/10/2023~~01/11/2023~~7 6 CONST OF SOLID WASTE MANAGEMENT MAKHEWALA (2617002029/RS/9989032958)
6 240621 03/11/2023~~09/11/2023~~7 6 CONST OF SOLID WASTE MANAGEMENT MAKHEWALA (2617002029/RS/9989032958)
7 294755 14/12/2023~~27/12/2023~~14 12 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
8 322512 11/01/2024~~14/01/2024~~4 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
9 341646 03/02/2024~~09/02/2024~~7 6 LIQUAR WASTE MANAGEMENT (THAPAR MODEL ) MAKHEWALA (2617002029/RS/9989033841)
10 350424 13/02/2024~~19/02/2024~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
11 359398 22/02/2024~~28/02/2024~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)

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 GURWINDER SINGH 07/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 663 990 0
2 GURWINDER SINGH 15/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 733 900 0
Sub Total FY 2122 12 1890 0
3 GURWINDER SINGH 20/09/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 5125 1818 0
4 GURWINDER SINGH 26/10/2023 6 CONST OF SOLID WASTE MANAGEMENT MAKHEWALA (2617002029/RS/9989032958) 6034 1800 0
5 GURWINDER SINGH 03/11/2023 6 CONST OF SOLID WASTE MANAGEMENT MAKHEWALA (2617002029/RS/9989032958) 6173 624 0
6 GURWINDER SINGH 14/12/2023 5 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7401 1150 0
7 GURWINDER SINGH 21/12/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7418 1260 0
8 GURWINDER SINGH 11/01/2024 3 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8207 810 0
9 GURWINDER SINGH 03/02/2024 6 LIQUAR WASTE MANAGEMENT (THAPAR MODEL ) MAKHEWALA (2617002029/RS/9989033841) 8535 1818 0
10 GURWINDER SINGH 13/02/2024 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8677 1500 0
11 GURWINDER SINGH 22/02/2024 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8777 1500 0
Sub Total FY 2324 50 12280 0