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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/275 Family Id: 275
Name of Head of Household: GURSEWAK SINGH
Name of Father/Husband: TARLOK SINGH
Category: SC
Date of Registration: 12/13/2021
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 275
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURSEWAK SINGH Male 22 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 564750 GURSEWAK SINGH 14/12/2021~~24/12/2021~~11 10
2 614508 27/12/2021~~11/01/2022~~16 14
3 409608 13/09/2022~~23/09/2022~~11 10
4 486009 12/10/2022~~22/10/2022~~11 10
5 809914 08/02/2023~~18/02/2023~~11 10
6 867233 28/02/2023~~10/03/2023~~11 10
7 40056 18/04/2023~~28/04/2023~~11 10
8 66346 29/04/2023~~09/05/2023~~11 10
9 103853 11/05/2023~~25/05/2023~~15 13
10 178818 30/05/2023~~09/06/2023~~11 10
11 341750 08/07/2023~~18/07/2023~~11 10
12 385586 20/07/2023~~03/08/2023~~15 13

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 564750 GURSEWAK SINGH 14/12/2021~~24/12/2021~~11 10 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
2 614508 27/12/2021~~11/01/2022~~16 14 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
3 409608 13/09/2022~~23/09/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
4 486009 12/10/2022~~22/10/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
5 809914 08/02/2023~~18/02/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
6 867233 28/02/2023~~10/03/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
7 40056 18/04/2023~~28/04/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
8 66346 29/04/2023~~09/05/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
9 103853 11/05/2023~~25/05/2023~~15 13 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
10 178818 30/05/2023~~09/06/2023~~11 10 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)
11 341750 08/07/2023~~18/07/2023~~11 10 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)
12 385586 20/07/2023~~03/08/2023~~15 13 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)

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 GURSEWAK SINGH 14/12/2021 10 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 3655 2690 0
2 GURSEWAK SINGH 27/12/2021 10 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 3819 2690 0
Sub Total FY 2122 20 5380 0
3 GURSEWAK SINGH 12/10/2022 9 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 3741 2538 0
4 GURSEWAK SINGH 28/02/2023 2 MAINTENANCE OF BSF (2603010097/LD/9989033682) 7837 564 0
Sub Total FY 2223 11 3102 0
5 GURSEWAK SINGH 18/04/2023 10 MAINTENANCE OF BSF (2603010097/LD/9989033682) 468 3030 0
6 GURSEWAK SINGH 29/04/2023 9 MAINTENANCE OF BSF (2603010097/LD/9989033682) 744 2727 0
7 GURSEWAK SINGH 11/05/2023 5 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 1151 1515 0
Sub Total FY 2324 24 7272 0