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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-004-054-001/170
Family Id:
170
Name of Head of Household:
Gurdeep singh
Name of Father/Husband:
Tara singh
Category:
OTH
Date of Registration:
5/20/2020
Address:
Villages:
Panchayat:
KABAR WACHHA
Block:
GHALL KHURD
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
170
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Gurdeep singh
Male
37
Oriental Bank of Commerce
2
Binder kaur
Female
35
Punjab & Sind 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
167701
Binder kaur
25/07/2020~~31/07/2020~~7
6
2
167700
Gurdeep singh
25/07/2020~~31/07/2020~~7
6
3
377198
Binder kaur
17/07/2023~~27/07/2023~~11
10
4
419249
28/07/2023~~04/08/2023~~8
7
5
462763
08/08/2023~~17/08/2023~~10
9
6
534723
06/09/2023~~14/09/2023~~9
8
7
574879
15/09/2023~~18/09/2023~~4
4
8
603737
22/09/2023~~29/09/2023~~8
7
9
646849
04/10/2023~~06/10/2023~~3
3
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
167701
Binder kaur
25/07/2020~~31/07/2020~~7
6
Berm work at village Kabar wacha (2603004054/RC/9989008864)
2
167700
Gurdeep singh
25/07/2020~~31/07/2020~~7
6
Berm work at village Kabar wacha (2603004054/RC/9989008864)
3
377198
Binder kaur
17/07/2023~~27/07/2023~~11
10
pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
4
419249
28/07/2023~~04/08/2023~~8
7
Pind to le ke loham tak road burm (2603004054/RC/9989077477)
5
462763
08/08/2023~~17/08/2023~~10
9
Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
6
534723
06/09/2023~~14/09/2023~~9
8
Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
7
574879
15/09/2023~~18/09/2023~~4
4
Pind to le ke loham tak road burm (2603004054/RC/9989077477)
8
603737
22/09/2023~~29/09/2023~~8
7
Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
9
646849
04/10/2023~~06/10/2023~~3
3
Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
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
Binder kaur
25/07/2020
1
Berm work at village Kabar wacha (2603004054/RC/9989008864)
2205
263
0
2
Gurdeep singh
25/07/2020
1
Berm work at village Kabar wacha (2603004054/RC/9989008864)
2205
263
0
Sub Total FY 2021
2
526
0
3
Binder kaur
17/07/2023
8
pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
3833
2424
0
4
Binder kaur
28/07/2023
4
Pind to le ke loham tak road burm (2603004054/RC/9989077477)
4219
1212
0
5
Binder kaur
08/08/2023
8
Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
4570
2424
0
6
Binder kaur
05/09/2023
7
Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
5673
1106
0
Sub Total FY 2324
27
7166
0