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Deleted on Date 02/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-134-001/64 Family Id: 64
Name of Head of Household: NIRMAL SINGH
Name of Father/Husband: FAKIR SINGH
Category: SC
Date of Registration: 3/8/2019
Address:
Villages:
Panchayat: BABA JIWAN SINGH NAGAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMAL SINGH Male 26 Punjab & Sind Bank
2 HARBANS KAUR Female 25


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 26757 NIRMAL SINGH 23/05/2020~~29/05/2020~~7 6
2 259059 24/08/2020~~03/09/2020~~11 10
3 393615 08/10/2020~~12/10/2020~~5 5
4 718416 03/03/2021~~13/03/2021~~11 10
5 748898 HARBANS KAUR 12/03/2021~~22/03/2021~~11 10
6 748900 NIRMAL SINGH 14/03/2021~~24/03/2021~~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 26757 NIRMAL SINGH 23/05/2020~~29/05/2020~~7 6 BERM WORK MAIN ROAD TO HARJINDER DE GHAR TAK (2603010134/RC/9989007717)
2 259059 24/08/2020~~03/09/2020~~11 10 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165)
3 393615 08/10/2020~~12/10/2020~~5 5 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165)
4 718416 03/03/2021~~13/03/2021~~11 10 BERM WORK NEHAR TO LAI K JASSA SINGH DE GHAR TAK (2603010134/RC/9989016063)
5 748898 HARBANS KAUR 12/03/2021~~22/03/2021~~11 10 KHARWANJA( LINK ROAD TO GURNAM SINGH S/O GURDEEP SINGH DE GHAR TAK) (2603010143/RC/9989032537)
6 748900 NIRMAL SINGH 14/03/2021~~24/03/2021~~11 10 KHARWANJA( LINK ROAD TO GURNAM SINGH S/O GURDEEP SINGH DE GHAR TAK) (2603010143/RC/9989032537)

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 NIRMAL SINGH 23/05/2020 6 BERM WORK MAIN ROAD TO HARJINDER DE GHAR TAK (2603010134/RC/9989007717) 890 1578 0
2 NIRMAL SINGH 08/10/2020 4 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165) 5170 1052 0
3 NIRMAL SINGH 03/03/2021 8 BERM WORK NEHAR TO LAI K JASSA SINGH DE GHAR TAK (2603010134/RC/9989016063) 9051 2104 0
Sub Total FY 2021 18 4734 0