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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-109-001/9 Family Id: 9
Name of Head of Household: jangir singh
Name of Father/Husband: thakar singh
Category: SC
Date of Registration: 10/10/2009
Address:
Villages:
Panchayat: JHUGE JAWAHAR SINGH
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jangir singh Male 45 Union Bank of India
2 gurdeva bai Female 42 Union Bank of India


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 160792 gurdeva bai 20/02/2014~~06/03/2014~~15 13
2 258285 jangir singh 25/03/2016~~31/03/2016~~7 6
3 86192 08/07/2016~~22/07/2016~~15 13
4 118065 25/08/2016~~08/09/2016~~15 13
5 209013 gurdeva bai 05/01/2017~~19/01/2017~~15 13
6 209012 jangir singh 05/01/2017~~19/01/2017~~15 13
7 266396 gurdeva bai 16/01/2019~~24/01/2019~~9 8
8 431590 06/01/2020~~20/01/2020~~15 13
9 477721 11/11/2021~~25/11/2021~~15 13
10 386336 08/09/2022~~14/09/2022~~7 6
11 439891 23/09/2022~~29/09/2022~~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 160792 gurdeva bai 20/02/2014~~06/03/2014~~15 13 ld and rc ( kottu wala ) (2603007109/LD/15940)
2 258285 jangir singh 25/03/2016~~31/03/2016~~7 6 KOTTU WALA IC DRAIN (2603007109/IC/15326)
3 86192 08/07/2016~~22/07/2016~~15 13 RC(Kottu Wala) (2603007109/RC/33145)
4 118065 25/08/2016~~08/09/2016~~15 13 Rural Connectivity kottu wala (2603007011/RC/53672)
5 209013 gurdeva bai 05/01/2017~~19/01/2017~~15 13 Rural Connectivity kottu wala (2603007011/RC/53672)
6 209012 jangir singh 05/01/2017~~19/01/2017~~15 13 Rural Connectivity kottu wala (2603007011/RC/53672)
7 266396 gurdeva bai 16/01/2019~~24/01/2019~~9 8 IC(Kottu wala (2603007109/IC/39952)
8 431590 06/01/2020~~20/01/2020~~15 13 JHUGE JAWAHAR SINGH (2603007157/RC/9989007410)
9 477721 11/11/2021~~25/11/2021~~15 13 Earth work in khal village Jhuge jawahar singh (2603007157/IC/92382)
10 386336 08/09/2022~~14/09/2022~~7 6 Earth work in Drain at village Jhugge Jawahar singh (2603007157/FP/9989034970)
11 439891 23/09/2022~~29/09/2022~~7 6 Earth work in Drain at village Jhugge Jawahar singh (2603007157/FP/9989034970)

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 gurdeva bai 20/02/2014 7 ld and rc ( kottu wala ) (2603007109/LD/15940) 4528 1029 0
2 gurdeva bai 28/02/2014 6 ld and rc ( kottu wala ) (2603007109/LD/15940) 4534 882 0
Sub Total FY 1314 13 1911 0
3 jangir singh 08/07/2016 10 RC(Kottu Wala) (2603007109/RC/33145) 1572 1950 0
4 jangir singh 25/08/2016 13 Rural Connectivity kottu wala (2603007011/RC/53672) 2018 2535 0
5 gurdeva bai 05/01/2017 12 Rural Connectivity kottu wala (2603007011/RC/53672) 3252 2412 0
6 jangir singh 05/01/2017 12 Rural Connectivity kottu wala (2603007011/RC/53672) 3252 2412 0
Sub Total FY 1617 47 9309 0
7 gurdeva bai 16/01/2019 8 IC(Kottu wala (2603007109/IC/39952) 3302 1664 0
Sub Total FY 1819 8 1664 0
8 gurdeva bai 06/01/2020 10 JHUGE JAWAHAR SINGH (2603007157/RC/9989007410) 5293 2200 0
Sub Total FY 1920 10 2200 0
9 gurdeva bai 11/11/2021 13 Earth work in khal village Jhuge jawahar singh (2603007157/IC/92382) 6468 2613 0
Sub Total FY 2122 13 2613 0
10 gurdeva bai 23/09/2022 6 Earth work in Drain at village Jhugge Jawahar singh (2603007157/FP/9989034970) 8175 1470 0
Sub Total FY 2223 6 1470 0