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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-023-001/458 Family Id: 458
Name of Head of Household: MANGAL SINGH
Name of Father/Husband: DIYAL SINGH
Category: SC
Date of Registration: 3/9/2020
Address:
Villages:
Panchayat: CHAK ARAIAN WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 458
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGAL SINGH Male 31 Punjab Gramin Bank
2 SOMA RANI Female 30 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 583262 MANGAL SINGH 16/03/2020~~29/03/2020~~14 12
2 87917 16/06/2020~~23/06/2020~~8 7
3 349919 SOMA RANI 23/09/2020~~03/10/2020~~11 10
4 537141 02/01/2021~~11/01/2021~~10 9
5 173528 19/06/2021~~03/07/2021~~15 13
6 155528 MANGAL SINGH 14/06/2022~~28/06/2022~~15 13
7 155570 SOMA RANI 14/06/2022~~28/06/2022~~15 13
8 350673 26/08/2022~~03/09/2022~~9 8
9 841551 MANGAL SINGH 21/02/2023~~27/02/2023~~7 6
10 841552 SOMA RANI 21/02/2023~~27/02/2023~~7 6
11 550859 MANGAL SINGH 10/09/2023~~16/09/2023~~7 6
12 550860 SOMA RANI 10/09/2023~~16/09/2023~~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 583262 MANGAL SINGH 16/03/2020~~29/03/2020~~14 12 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)
2 87917 16/06/2020~~23/06/2020~~8 7 Renovation of pond at village chak araian wala (2603007023/WH/93706)
3 349919 SOMA RANI 23/09/2020~~03/10/2020~~11 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)
4 537141 02/01/2021~~11/01/2021~~10 9 Earth work on canal at village chak araian wala (2603007023/IC/87218)
5 173528 19/06/2021~~03/07/2021~~15 13 Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000)
6 155528 MANGAL SINGH 14/06/2022~~28/06/2022~~15 13 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)
7 155570 SOMA RANI 14/06/2022~~28/06/2022~~15 13 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)
8 350673 26/08/2022~~03/09/2022~~9 8 L/D Land development in village Chak Araian Wala (2603007023/LD/9989033798)
9 841551 MANGAL SINGH 21/02/2023~~27/02/2023~~7 6 Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088)
10 841552 SOMA RANI 21/02/2023~~27/02/2023~~7 6 Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088)
11 550859 MANGAL SINGH 10/09/2023~~16/09/2023~~7 6 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)
12 550860 SOMA RANI 10/09/2023~~16/09/2023~~7 6 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)

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 MANGAL SINGH 16/06/2020 5 Renovation of pond at village chak araian wala (2603007023/WH/93706) 1338 1050 0
2 SOMA RANI 23/09/2020 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330) 3843 1960 0
3 SOMA RANI 02/01/2021 9 Earth work on canal at village chak araian wala (2603007023/IC/87218) 5558 2025 0
Sub Total FY 2021 24 5035 0
4 MANGAL SINGH 14/06/2022 9 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567) 3153 2205 0
5 SOMA RANI 14/06/2022 6 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567) 3154 1470 0
6 SOMA RANI 26/08/2022 1 L/D Land development in village Chak Araian Wala (2603007023/LD/9989033798) 6406 280 0
7 MANGAL SINGH 21/02/2023 5 Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088) 15595 1225 0
8 SOMA RANI 21/02/2023 5 Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088) 15595 1225 0
Sub Total FY 2223 26 6405 0