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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/61 Family Id: 61
Name of Head of Household: Harnam Singh
Name of Father/Husband: Sher Singh
Category: SC
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harnam Singh Male 41 Indian Overseas Bank
2 Chindo Bai Female 39 Indian Overseas Bank


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 105981 Harnam Singh 10/08/2016~~19/08/2016~~10 9
2 128027 26/08/2016~~30/08/2016~~5 5
3 134066 31/08/2016~~13/09/2016~~14 12
4 22873 Chindo Bai 05/05/2017~~18/05/2017~~14 12
5 52698 25/05/2017~~07/06/2017~~14 12
6 3683 09/04/2018~~23/04/2018~~15 13
7 371161 12/03/2019~~26/03/2019~~15 13
8 371160 Harnam Singh 12/03/2019~~26/03/2019~~15 13
9 5903 Chindo Bai 03/04/2019~~12/04/2019~~10 9
10 5901 Harnam Singh 03/04/2019~~12/04/2019~~10 9
11 73054 Chindo Bai 31/05/2019~~06/06/2019~~7 6
12 73053 Harnam Singh 31/05/2019~~06/06/2019~~7 6
13 94266 Chindo Bai 12/06/2019~~21/06/2019~~10 9
14 94265 Harnam Singh 12/06/2019~~21/06/2019~~10 9
15 134200 Chindo Bai 11/07/2019~~25/07/2019~~15 13
16 134199 Harnam Singh 11/07/2019~~25/07/2019~~15 13
17 664819 Chindo Bai 12/01/2022~~22/01/2022~~11 10
18 664818 Harnam Singh 12/01/2022~~22/01/2022~~11 10
19 675559 Chindo Bai 28/01/2022~~06/02/2022~~10 9
20 675558 Harnam Singh 28/01/2022~~06/02/2022~~10 9
21 35772 Chindo Bai 07/05/2022~~16/05/2022~~10 9
22 35771 Harnam Singh 07/05/2022~~16/05/2022~~10 9

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 105981 Harnam Singh 10/08/2016~~19/08/2016~~10 9 EARTH WORK IN WATER WORKSJALAL WALA) (2603003073/LD/31834)
2 128027 26/08/2016~~30/08/2016~~5 5 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
3 134066 31/08/2016~~13/09/2016~~14 12 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
4 22873 Chindo Bai 05/05/2017~~18/05/2017~~14 12 BERMS WORK(JALAL WALA) (2603003073/RC/66271)
5 52698 25/05/2017~~07/06/2017~~14 12 BERMS WORKS(JALAL WALA) (2603003073/RC/67535)
6 3683 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
7 371161 12/03/2019~~26/03/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027)
8 371160 Harnam Singh 12/03/2019~~26/03/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027)
9 5903 Chindo Bai 03/04/2019~~12/04/2019~~10 9 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027)
10 5901 Harnam Singh 03/04/2019~~12/04/2019~~10 9 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027)
11 73054 Chindo Bai 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
12 73053 Harnam Singh 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
13 94266 Chindo Bai 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
14 94265 Harnam Singh 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
15 134200 Chindo Bai 11/07/2019~~25/07/2019~~15 13 BERMS(B. VAZIR SINGH TO DHANI BANTA SINGH)(JALAL WALA) (2603003073/RC/9988997411)
16 134199 Harnam Singh 11/07/2019~~25/07/2019~~15 13 BERMS(B. VAZIR SINGH TO DHANI BANTA SINGH)(JALAL WALA) (2603003073/RC/9988997411)
17 664819 Chindo Bai 12/01/2022~~22/01/2022~~11 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
18 664818 Harnam Singh 12/01/2022~~22/01/2022~~11 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
19 675559 Chindo Bai 28/01/2022~~06/02/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
20 675558 Harnam Singh 28/01/2022~~06/02/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
21 35772 Chindo Bai 07/05/2022~~16/05/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
22 35771 Harnam Singh 07/05/2022~~16/05/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)

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 Harnam Singh 10/08/2016 4 EARTH WORK IN WATER WORKSJALAL WALA) (2603003073/LD/31834) 286 872 0
2 Harnam Singh 26/08/2016 5 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 363 1090 0
3 Harnam Singh 31/08/2016 9 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 390 1962 0
Sub Total FY 1617 18 3924 0
4 Chindo Bai 05/05/2017 10 BERMS WORK(JALAL WALA) (2603003073/RC/66271) 39 1470 0
5 Chindo Bai 25/05/2017 5 BERMS WORKS(JALAL WALA) (2603003073/RC/67535) 169 1165 0
Sub Total FY 1718 15 2635 0
6 Chindo Bai 12/03/2019 11 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027) 3256 2640 0
Sub Total FY 1819 11 2640 0
7 Chindo Bai 31/05/2019 7 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 966 1687 0
8 Harnam Singh 31/05/2019 7 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 966 1687 0
9 Chindo Bai 11/07/2019 10 BERMS(B. VAZIR SINGH TO DHANI BANTA SINGH)(JALAL WALA) (2603003073/RC/9988997411) 1570 2410 0
10 Harnam Singh 11/07/2019 10 BERMS(B. VAZIR SINGH TO DHANI BANTA SINGH)(JALAL WALA) (2603003073/RC/9988997411) 1570 2410 0
Sub Total FY 1920 34 8194 0
11 Chindo Bai 12/01/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 3667 2152 0
12 Harnam Singh 12/01/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 3667 2152 0
Sub Total FY 2122 16 4304 0
13 Chindo Bai 07/05/2022 5 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 173 1410 0
Sub Total FY 2223 5 1410 0