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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-116-001/4 Family Id: 4
Name of Head of Household: Gurdeep Singh
Name of Father/Husband: Tara Singh
Category: SC
Date of Registration: 2/22/2008
Address:
Villages:
Panchayat: NAWAN BAREKE
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdeep Singh Male 36 State Bank of India
2 Paramjeet Kaur Female 31 State 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 31803 Gurdeep Singh 14/09/2010~~19/09/2010~~6 6
2 31819 20/09/2010~~26/09/2010~~7 7
3 167183 Paramjeet Kaur 05/09/2017~~19/09/2017~~15 13
4 261273 03/01/2019~~17/01/2019~~15 13
5 270954 18/01/2019~~01/02/2019~~15 13
6 294519 02/02/2019~~16/02/2019~~15 13
7 326723 18/02/2019~~04/03/2019~~15 13
8 123971 Gurdeep Singh 03/06/2021~~17/06/2021~~15 13
9 329101 Paramjeet Kaur 19/08/2022~~28/08/2022~~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 31803 Gurdeep Singh 14/09/2010~~19/09/2010~~6 6 Land Development(N. Bare Ke) (2603003116/LD/1268)
2 31819 20/09/2010~~26/09/2010~~7 7 Land Development(N. Bare Ke) (2603003116/LD/1268)
3 167183 Paramjeet Kaur 05/09/2017~~19/09/2017~~15 13 SARKANDA CLEARANCE(NAWA BARE KE) (2603003116/LD/41578)
4 261273 03/01/2019~~17/01/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
5 270954 18/01/2019~~01/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
6 294519 02/02/2019~~16/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
7 326723 18/02/2019~~04/03/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
8 123971 Gurdeep Singh 03/06/2021~~17/06/2021~~15 13 First Year Maintenance Work on Ferozepur to Habib k Road)(Habib k) (2603003063/DP/118233)
9 329101 Paramjeet Kaur 19/08/2022~~28/08/2022~~10 9 Maintanance of Berms Nawan Bare ke to Hussainiwala hadd and Nawan Bare ke at vill Nawan Bare ke (2603003116/RC/9989076591)

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 Gurdeep Singh 14/09/2010 6 Land Development(N. Bare Ke) (2603003116/LD/1268) 1148 738.66 0
2 Gurdeep Singh 20/09/2010 7 Land Development(N. Bare Ke) (2603003116/LD/1268) 1150 861.77 0
Sub Total FY 1011 13 1600.43 0
3 Paramjeet Kaur 05/09/2017 9 SARKANDA CLEARANCE(NAWA BARE KE) (2603003116/LD/41578) 714 2097 0
Sub Total FY 1718 9 2097 0
4 Paramjeet Kaur 03/01/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2675 1680 0
5 Paramjeet Kaur 18/01/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2763 1440 0
6 Paramjeet Kaur 25/01/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2765 1680 0
Sub Total FY 1819 20 4800 0
7 Paramjeet Kaur 19/08/2022 9 Maintanance of Berms Nawan Bare ke to Hussainiwala hadd and Nawan Bare ke at vill Nawan Bare ke (2603003116/RC/9989076591) 3315 2538 0
Sub Total FY 2223 9 2538 0