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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/263 Family Id: 263
Name of Head of Household: JAGRAJ SINGH
Name of Father/Husband: SOBHA
Category: SC
Date of Registration: 9/5/2022
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 263
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGRAJ SINGH Male 38 HDFC


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 409260 JAGRAJ SINGH 14/09/2022~~22/09/2022~~9 8
2 443193 24/09/2022~~30/09/2022~~7 6
3 470757 05/10/2022~~12/10/2022~~8 7
4 500653 18/10/2022~~24/10/2022~~7 6
5 529477 29/10/2022~~05/11/2022~~8 7
6 640813 09/12/2022~~11/12/2022~~3 3
7 652653 14/12/2022~~16/12/2022~~3 3
8 689907 28/12/2022~~04/01/2023~~8 7
9 398679 25/07/2023~~01/08/2023~~8 7
10 447925 04/08/2023~~06/08/2023~~3 3
11 959067 08/02/2024~~15/02/2024~~8 7
12 142098 01/07/2024~~08/07/2024~~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 409260 JAGRAJ SINGH 14/09/2022~~22/09/2022~~9 8 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
2 443193 24/09/2022~~30/09/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
3 470757 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
4 500653 18/10/2022~~24/10/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
5 529477 29/10/2022~~05/11/2022~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
6 640813 09/12/2022~~11/12/2022~~3 3 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
7 652653 14/12/2022~~16/12/2022~~3 3 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
8 689907 28/12/2022~~04/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
9 398679 25/07/2023~~01/08/2023~~8 7 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814)
10 447925 04/08/2023~~06/08/2023~~3 3 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814)
11 959067 08/02/2024~~15/02/2024~~8 7 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219)
12 142098 01/07/2024~~08/07/2024~~8 8 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)

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 JAGRAJ SINGH 14/09/2022 5 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 2021 1410 0
2 JAGRAJ SINGH 24/09/2022 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2261 1692 0
3 JAGRAJ SINGH 05/10/2022 6 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2519 1692 0
4 JAGRAJ SINGH 27/12/2022 3 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4446 846 0
Sub Total FY 2223 20 5640 0
5 JAGRAJ SINGH 26/07/2023 5 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814) 2491 1515 0
6 JAGRAJ SINGH 04/08/2023 1 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814) 2702 303 0
7 JAGRAJ SINGH 08/02/2024 7 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219) 5706 2121 0
Sub Total FY 2324 13 3939 0