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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-007-023-001/83
Family Id:
83
Name of Head of Household:
Surjit Singh
Name of Father/Husband:
Lahora Singh
Category:
SC
Date of Registration:
4/1/2012
Address:
Villages:
Panchayat:
CHAK ARAIAN WALA
Block:
JALALABAD
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
83
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Surjit Singh
Male
30
State Bank of India
2
sUKHWINDER kAUR
Female
26
Punjab & Sind 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
186757
Surjit Singh
13/03/2014~~27/03/2014~~15
13
2
29145
02/05/2014~~16/05/2014~~15
13
3
30455
02/06/2014~~16/06/2014~~15
13
4
102960
27/10/2015~~06/11/2015~~11
10
5
41533
18/05/2017~~01/06/2017~~15
13
6
210795
09/10/2017~~20/10/2017~~12
11
7
306842
10/01/2018~~24/01/2018~~15
13
8
426349
sUKHWINDER kAUR
02/01/2020~~09/01/2020~~8
7
9
582865
Surjit Singh
16/03/2020~~29/03/2020~~14
12
10
88666
sUKHWINDER kAUR
16/06/2020~~23/06/2020~~8
7
11
350147
23/09/2020~~03/10/2020~~11
10
12
541438
02/01/2021~~11/01/2021~~10
9
13
594188
24/11/2022~~30/11/2022~~7
6
14
1024333
16/03/2024~~27/03/2024~~12
12
15
1024332
Surjit Singh
16/03/2024~~27/03/2024~~12
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
186757
Surjit Singh
13/03/2014~~27/03/2014~~15
13
RC+LD(chak arian wala) (2603007023/RC/31520)
2
29145
02/05/2014~~16/05/2014~~15
13
RC (chak araian wala) (2603007023/IC/9535)
3
30455
02/06/2014~~16/06/2014~~15
13
RC+LD(chak arian wala) (2603007023/RC/31520)
4
102960
27/10/2015~~06/11/2015~~11
10
Land devolp()Ch Arayian wala (2603007023/LD/24372)
5
41533
18/05/2017~~01/06/2017~~15
13
RC LINK ROAD (2603007023/RC/63824)
6
210795
09/10/2017~~20/10/2017~~12
11
CH ARAYIAN WALA (2603007023/LD/38325)
7
306842
10/01/2018~~24/01/2018~~15
13
CH ARAYIAN WALA (2603007023/LD/38325)
8
426349
sUKHWINDER kAUR
02/01/2020~~09/01/2020~~8
7
ch Arayian wala ) (2603007023/FP/43490)
9
582865
Surjit Singh
16/03/2020~~29/03/2020~~14
12
L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)
10
88666
sUKHWINDER kAUR
16/06/2020~~23/06/2020~~8
7
Renovation of pond at village chak araian wala (2603007023/WH/93706)
11
350147
23/09/2020~~03/10/2020~~11
10
Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)
12
541438
02/01/2021~~11/01/2021~~10
9
Earth work on canal at village chak araian wala (2603007023/IC/87218)
13
594188
24/11/2022~~30/11/2022~~7
6
Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)
14
1024333
16/03/2024~~27/03/2024~~12
12
Tarobadi Drain DP (Bahmani Wala) MtC of plantation in 23-24 (2603007008/DP/141177)
15
1024332
Surjit Singh
16/03/2024~~27/03/2024~~12
12
Tarobadi Drain DP (Bahmani Wala) MtC of plantation in 23-24 (2603007008/DP/141177)
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
Surjit Singh
13/03/2014
7
RC+LD(chak arian wala) (2603007023/RC/31520)
5212
1260
0
2
Surjit Singh
21/03/2014
6
RC+LD(chak arian wala) (2603007023/RC/31520)
5223
1080
0
Sub Total FY 1314
13
2340
0
3
Surjit Singh
02/06/2014
13
RC+LD(chak arian wala) (2603007023/RC/31520)
844
2197
0
Sub Total FY 1415
13
2197
0
4
Surjit Singh
18/05/2017
10
RC LINK ROAD (2603007023/RC/63824)
725
2020
0
5
Surjit Singh
09/10/2017
10
CH ARAYIAN WALA (2603007023/LD/38325)
2926
1270
0
Sub Total FY 1718
20
3290
0
6
sUKHWINDER kAUR
02/01/2020
3
ch Arayian wala ) (2603007023/FP/43490)
5244
630
0
Sub Total FY 1920
3
630
0
7
sUKHWINDER kAUR
16/03/2024
12
Tarobadi Drain DP (Bahmani Wala) MtC of plantation in 23-24 (2603007008/DP/141177)
23828
3636
0
8
Surjit Singh
16/03/2024
12
Tarobadi Drain DP (Bahmani Wala) MtC of plantation in 23-24 (2603007008/DP/141177)
23828
3636
0
Sub Total FY 2324
24
7272
0