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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-008-001/45 Family-Id: 45
Name of Head of Household: Jaskaran Singh
Name of Father/Husband: Darbara Singh
Category: OTH
Date of Registration: 10/25/2013
Address:
Villages:
Panchayat: BAGGE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 45
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaskaran Singh Male 21 HDFC


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 93675 Jaskaran Singh 20/03/2015~~26/03/2015~~7 6
2 95164 27/03/2015~~31/03/2015~~5 5
3 192818 09/02/2016~~18/02/2016~~10 9
4 204275 19/02/2016~~28/02/2016~~10 9
5 218447 03/03/2016~~12/03/2016~~10 9
6 39354 20/05/2016~~02/06/2016~~14 12
7 331162 16/09/2020~~25/09/2020~~10 9
8 362252 28/09/2020~~12/10/2020~~15 13
9 603619 22/01/2021~~05/02/2021~~15 13
10 692727 22/02/2021~~03/03/2021~~10 9
11 724918 05/03/2021~~14/03/2021~~10 9
12 761511 16/03/2021~~26/03/2021~~11 10
13 19439 09/04/2021~~16/04/2021~~8 7
14 385289 06/10/2021~~20/10/2021~~15 13
15 562939 14/12/2021~~24/12/2021~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 93675 Jaskaran Singh 20/03/2015~~26/03/2015~~7 6 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
2 95164 27/03/2015~~31/03/2015~~5 5 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
3 192818 09/02/2016~~18/02/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
4 204275 19/02/2016~~28/02/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
5 218447 03/03/2016~~12/03/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
6 39354 20/05/2016~~02/06/2016~~14 12 Renovation of water bodies (2603003008/WH/30122)
7 331162 16/09/2020~~25/09/2020~~10 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
8 362252 28/09/2020~~12/10/2020~~15 13 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
9 603619 22/01/2021~~05/02/2021~~15 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
10 692727 22/02/2021~~03/03/2021~~10 9 BOUNDRY WALL OF SHAMSHANGHAT AND INTERLOCKING(BAGGE WALA) (2603003008/LD/9989003933)
11 724918 05/03/2021~~14/03/2021~~10 9 Interlocking(Road To # Harjinder Singh)(Bagge Wala) (2603003008/RC/9989037469)
12 761511 16/03/2021~~26/03/2021~~11 10 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
13 19439 09/04/2021~~16/04/2021~~8 7 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
14 385289 06/10/2021~~20/10/2021~~15 13 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
15 562939 14/12/2021~~24/12/2021~~11 10 INTERLOCKING LINK ROAD TO HARJEET SINGH#BACHITTAR SINGH#HARPAL SINGH DE GHAR TAK (BAGGE WALA) (2603003008/RC/9989061857)

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 Jaskaran Singh 20/03/2015 6 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 417 1200 0
2 Jaskaran Singh 27/03/2015 5 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 441 1000 0
Sub Total FY 1415 11 2200 0
3 Jaskaran Singh 09/02/2016 9 Renovation of water bodies (2603003008/WH/30122) 417 1890 0
4 Jaskaran Singh 19/02/2016 9 Renovation of water bodies (2603003008/WH/30122) 447 1890 0
5 Jaskaran Singh 03/03/2016 9 Renovation of water bodies (2603003008/WH/30122) 469 1890 0
Sub Total FY 1516 27 5670 0
6 Jaskaran Singh 20/05/2016 6 Renovation of water bodies (2603003008/WH/30122) 141 1308 0
7 Jaskaran Singh 27/05/2016 7 Renovation of water bodies (2603003008/WH/30122) 142 1526 0
Sub Total FY 1617 13 2834 0
8 Jaskaran Singh 16/09/2020 6 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2156 1578 0
9 Jaskaran Singh 22/01/2021 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 4251 819 0
10 Jaskaran Singh 05/03/2021 9 Interlocking(Road To # Harjinder Singh)(Bagge Wala) (2603003008/RC/9989037469) 5047 2367 0
11 Jaskaran Singh 16/03/2021 9 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 5264 2367 0
Sub Total FY 2021 37 7131 0
12 Jaskaran Singh 06/10/2021 10 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2107 2690 0
13 Jaskaran Singh 14/12/2021 9 INTERLOCKING LINK ROAD TO HARJEET SINGH#BACHITTAR SINGH#HARPAL SINGH DE GHAR TAK (BAGGE WALA) (2603003008/RC/9989061857) 3191 2421 0
Sub Total FY 2122 19 5111 0