Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-054-001/54

Family Id:

Name of Head of Household:

MANJIT SINGH

Name of Father/Husband:

DARBARA SINGH

Category:

OTH

Date of Registration:

5/21/2017

Address:

Villages:

Panchayat:

FATTU WALA

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing

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	62734	MANJIT SINGH	30/05/2017~~09/06/2017~~11	10

2	120354		17/07/2017~~31/07/2017~~15	13

3	133663		08/08/2017~~18/08/2017~~11	10

4	152420		23/08/2017~~02/09/2017~~11	10

5	366724		30/09/2021~~14/10/2021~~15	13

6	411265		15/10/2021~~24/10/2021~~10	9

7	565838		14/12/2021~~28/12/2021~~15	13

8	623013		29/12/2021~~12/01/2022~~15	13

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	62734	MANJIT SINGH	30/05/2017~~09/06/2017~~11	10	PIPE LINE WORK(FATTU WALA) (2603003054/WH/39553)

2	120354		17/07/2017~~31/07/2017~~15	13	PIPE LINE WORK(FATTU WALA) (2603003054/WH/39553)

3	133663		08/08/2017~~18/08/2017~~11	10	PIPE LINE WORK(FATTU WALA) (2603003054/WH/39553)

4	152420		23/08/2017~~02/09/2017~~11	10	PIPE LINE WORK(FATTU WALA) (2603003054/WH/39553)

5	366724		30/09/2021~~14/10/2021~~15	13	Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)

6	411265		15/10/2021~~24/10/2021~~10	9	MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)

7	565838		14/12/2021~~28/12/2021~~15	13	Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)

8	623013		29/12/2021~~12/01/2022~~15	13	Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)

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	MANJIT SINGH	17/07/2017	13	PIPE LINE WORK(FATTU WALA) (2603003054/WH/39553)	425	3029	0

2	MANJIT SINGH	08/08/2017	10	PIPE LINE WORK(FATTU WALA) (2603003054/WH/39553)	474	2330	0

3	MANJIT SINGH	23/08/2017	10	PIPE LINE WORK(FATTU WALA) (2603003054/WH/39553)	602	2330	0

	Sub Total FY 1718		33			7689	0

4	MANJIT SINGH	30/09/2021	13	Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)	2013	3497	0

5	MANJIT SINGH	14/12/2021	12	Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)	3205	3228	0

	Sub Total FY 2122		25			6725	0