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Deleted on Date 30/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-092-001/323 Family Id: 323
Name of Head of Household: Satpal singh
Name of Father/Husband: Jagga singh
Category: SC
Date of Registration: 12/15/2020
Address:
Villages:
Panchayat: RAHIM KE UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 323
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satpal singh Male 44 Punjab National 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 633096 Satpal singh 01/02/2021~~15/02/2021~~15 13
2 679371 16/02/2021~~02/03/2021~~15 13
3 15693 07/04/2021~~21/04/2021~~15 13
4 52218 27/04/2021~~11/05/2021~~15 13
5 125007 03/06/2021~~17/06/2021~~15 13
6 178650 19/06/2021~~03/07/2021~~15 13
7 320633 15/09/2021~~29/09/2021~~15 13
8 424411 19/10/2021~~02/11/2021~~15 13
9 478969 10/11/2021~~24/11/2021~~15 13
10 391063 07/09/2022~~15/09/2022~~9 8

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 633096 Satpal singh 01/02/2021~~15/02/2021~~15 13 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826)
2 679371 16/02/2021~~02/03/2021~~15 13 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826)
3 15693 07/04/2021~~21/04/2021~~15 13 CC FLORING SCHOOL TO SHAMSHAN GHAT TAK (2603010055/RC/9989024399)
4 52218 27/04/2021~~11/05/2021~~15 13 BERM WORK ( AVTAR SINGH TO KASHMIR SINGH TAK) (2603010055/RC/9989017827)
5 125007 03/06/2021~~17/06/2021~~15 13 gurmeet singh de ghar to lai k janga singh de ghar tak berm work (2603010055/LD/9989018815)
6 178650 19/06/2021~~03/07/2021~~15 13 berm work balvir singh de ghar to mandi tak (2603010055/LD/9989018816)
7 320633 15/09/2021~~29/09/2021~~15 13 BERM WORK AMARJIT SINGH DE GHAR TOH JHOKE NODH SINGH TK (2603010055/RC/9989051860)
8 424411 19/10/2021~~02/11/2021~~15 13 BERM WORK AMARJIT SINGH DE GHAR TOH JHOKE NODH SINGH TK (2603010055/RC/9989051860)
9 478969 10/11/2021~~24/11/2021~~15 13 BURM WORK( BUS STAND TO PUNJAB NATIONAL BANK TAK) (2603010055/LD/9989011586)
10 391063 07/09/2022~~15/09/2022~~9 8 channel patri pull toh chak amrik singh wala de haad tk (2603010092/IC/95737)

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 Satpal singh 01/02/2021 12 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826) 8244 3156 0
2 Satpal singh 17/02/2021 12 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826) 8654 3156 0
Sub Total FY 2021 24 6312 0
3 Satpal singh 07/04/2021 6 CC FLORING SCHOOL TO SHAMSHAN GHAT TAK (2603010055/RC/9989024399) 203 1614 0
4 Satpal singh 27/04/2021 13 BERM WORK ( AVTAR SINGH TO KASHMIR SINGH TAK) (2603010055/RC/9989017827) 572 3497 0
5 Satpal singh 03/06/2021 13 gurmeet singh de ghar to lai k janga singh de ghar tak berm work (2603010055/LD/9989018815) 1188 3497 0
6 Satpal singh 19/06/2021 13 berm work balvir singh de ghar to mandi tak (2603010055/LD/9989018816) 1451 3497 0
7 Satpal singh 15/09/2021 13 BERM WORK AMARJIT SINGH DE GHAR TOH JHOKE NODH SINGH TK (2603010055/RC/9989051860) 1966 3497 0
8 Satpal singh 19/10/2021 13 BERM WORK AMARJIT SINGH DE GHAR TOH JHOKE NODH SINGH TK (2603010055/RC/9989051860) 2557 3497 0
9 Satpal singh 10/11/2021 13 BURM WORK( BUS STAND TO PUNJAB NATIONAL BANK TAK) (2603010055/LD/9989011586) 3047 3497 0
Sub Total FY 2122 84 22596 0
10 Satpal singh 05/09/2022 8 channel patri pull toh chak amrik singh wala de haad tk (2603010092/IC/95737) 3089 2256 0
Sub Total FY 2223 8 2256 0