Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/280 Family Id: 280
Name of Head of Household: balwant singh
Name of Father/Husband: pala singh
Category: SC
Date of Registration: 9/8/2023
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 280
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 balwant singh Male 43 Punjab National Bank
2 rajwinder kaur Female 42 UCO Bank
3 dharampreet singh Male 23 Union Bank of India


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 665473 dharampreet singh 16/10/2023~~25/10/2023~~10 9
2 665472 rajwinder kaur 16/10/2023~~25/10/2023~~10 9
3 730421 balwant singh 14/11/2023~~22/11/2023~~9 8
4 730422 dharampreet singh 14/11/2023~~22/11/2023~~9 8
5 783252 05/12/2023~~14/12/2023~~10 9
6 783251 rajwinder kaur 05/12/2023~~14/12/2023~~10 9
7 882249 dharampreet singh 09/01/2024~~13/01/2024~~5 5
8 882248 rajwinder kaur 09/01/2024~~13/01/2024~~5 5
9 940741 dharampreet singh 01/02/2024~~11/02/2024~~11 10
10 959071 balwant singh 08/02/2024~~15/02/2024~~8 7
11 959072 rajwinder kaur 08/02/2024~~15/02/2024~~8 7

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 665473 dharampreet singh 16/10/2023~~25/10/2023~~10 9 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
2 665472 rajwinder kaur 16/10/2023~~25/10/2023~~10 9 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
3 730421 balwant singh 14/11/2023~~22/11/2023~~9 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
4 730422 dharampreet singh 14/11/2023~~22/11/2023~~9 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
5 783252 05/12/2023~~14/12/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086)
6 783251 rajwinder kaur 05/12/2023~~14/12/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086)
7 882249 dharampreet singh 09/01/2024~~13/01/2024~~5 5 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)
8 882248 rajwinder kaur 09/01/2024~~13/01/2024~~5 5 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)
9 940741 dharampreet singh 01/02/2024~~11/02/2024~~11 10 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)
10 959071 balwant singh 08/02/2024~~15/02/2024~~8 7 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219)
11 959072 rajwinder kaur 08/02/2024~~15/02/2024~~8 7 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219)

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 balwant singh 14/11/2023 5 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609) 4489 1515 0
2 dharampreet singh 14/11/2023 5 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609) 4489 1515 0
3 balwant singh 08/02/2024 7 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219) 5706 2121 0
4 rajwinder kaur 08/02/2024 7 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219) 5706 2121 0
Sub Total FY 2324 24 7272 0