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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-113-001/32 Family Id: 32
Name of Head of Household: JEETO
Name of Father/Husband: SWARN SINGH
Category: OTH
Date of Registration: 6/10/2009
Address:
Villages:
Panchayat: ZIRA NAU
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JEETO Female 50 CORPORATION BANK
2 JAGJIT SINGH Male 20


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 141185 JEETO 24/09/2018~~30/09/2018~~7 6
2 138597 JAGJIT SINGH 15/07/2019~~18/07/2019~~4 4
3 138596 JEETO 15/07/2019~~18/07/2019~~4 4
4 248816 04/10/2019~~11/10/2019~~8 7
5 264655 12/10/2019~~19/10/2019~~8 7
6 291758 21/10/2019~~28/10/2019~~8 7
7 10456 06/05/2020~~14/05/2020~~9 8
8 34389 28/05/2020~~04/06/2020~~8 7
9 101858 01/07/2020~~11/07/2020~~11 10
10 157728 JAGJIT SINGH 22/07/2020~~01/08/2020~~11 10
11 157727 JEETO 22/07/2020~~01/08/2020~~11 10
12 207701 JAGJIT SINGH 07/08/2020~~17/08/2020~~11 10
13 207700 JEETO 07/08/2020~~17/08/2020~~11 10
14 244481 JAGJIT SINGH 18/08/2020~~28/08/2020~~11 10
15 244480 JEETO 18/08/2020~~28/08/2020~~11 10

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 141185 JEETO 24/09/2018~~30/09/2018~~7 6 renovation of traditional water bodies (2603002017/WH/31663)
2 138597 JAGJIT SINGH 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
3 138596 JEETO 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
4 248816 04/10/2019~~11/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
5 264655 12/10/2019~~19/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
6 291758 21/10/2019~~28/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
7 10456 06/05/2020~~14/05/2020~~9 8 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
8 34389 28/05/2020~~04/06/2020~~8 7 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
9 101858 01/07/2020~~11/07/2020~~11 10 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
10 157728 JAGJIT SINGH 22/07/2020~~01/08/2020~~11 10 DOLAT WAHA RAJBAHA BURJI NO 44772 TO 64935 (2603002117/IC/85231)
11 157727 JEETO 22/07/2020~~01/08/2020~~11 10 DOLAT WAHA RAJBAHA BURJI NO 44772 TO 64935 (2603002117/IC/85231)
12 207701 JAGJIT SINGH 07/08/2020~~17/08/2020~~11 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)
13 207700 JEETO 07/08/2020~~17/08/2020~~11 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)
14 244481 JAGJIT SINGH 18/08/2020~~28/08/2020~~11 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)
15 244480 JEETO 18/08/2020~~28/08/2020~~11 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)

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 JEETO 04/10/2019 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440) 2098 1687 0
2 JEETO 12/10/2019 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440) 2212 1687 0
Sub Total FY 1920 14 3374 0
3 JEETO 06/05/2020 8 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202) 253 2104 0
4 JEETO 24/05/2020 4 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202) 635 1052 0
5 JEETO 22/07/2020 8 DOLAT WAHA RAJBAHA BURJI NO 44772 TO 64935 (2603002117/IC/85231) 1283 2104 0
6 JEETO 06/08/2020 6 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230) 1737 1578 0
7 JEETO 18/08/2020 5 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230) 2032 1315 0
Sub Total FY 2021 31 8153 0