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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-008-001/104 Family Id: 104
Name of Head of Household: GURJEET SINGH
Name of Father/Husband: ARBEL SINGH
Category: OTH
Date of Registration: 9/14/2020
Address:
Villages:
Panchayat: BAGGE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 104
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJEET SINGH Male 25 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 331183 GURJEET SINGH 16/09/2020~~25/09/2020~~10 9
2 362207 28/09/2020~~12/10/2020~~15 13
3 603578 22/01/2021~~05/02/2021~~15 13
4 665507 12/02/2021~~26/02/2021~~15 13
5 725143 05/03/2021~~14/03/2021~~10 9
6 761460 16/03/2021~~26/03/2021~~11 10
7 19361 09/04/2021~~16/04/2021~~8 7
8 275722 02/09/2021~~11/09/2021~~10 9
9 428412 21/10/2021~~27/10/2021~~7 6
10 457837 29/10/2021~~01/11/2021~~4 4
11 627799 30/12/2021~~08/01/2022~~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 331183 GURJEET SINGH 16/09/2020~~25/09/2020~~10 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
2 362207 28/09/2020~~12/10/2020~~15 13 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
3 603578 22/01/2021~~05/02/2021~~15 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
4 665507 12/02/2021~~26/02/2021~~15 13 Interlocking(Road To # Harjinder Singh)(Bagge Wala) (2603003008/RC/9989037469)
5 725143 05/03/2021~~14/03/2021~~10 9 PARK IN SCHOOL AND GURUDWARA SAHIB(BAGGE WALA) (2603003008/LD/9989007321)
6 761460 16/03/2021~~26/03/2021~~11 10 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
7 19361 09/04/2021~~16/04/2021~~8 7 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
8 275722 02/09/2021~~11/09/2021~~10 9 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
9 428412 21/10/2021~~27/10/2021~~7 6 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
10 457837 29/10/2021~~01/11/2021~~4 4 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
11 627799 30/12/2021~~08/01/2022~~10 9 INTERLOCKING LINK ROAD TO HARJEET SINGH#BACHITTAR SINGH#HARPAL SINGH DE GHAR TAK (BAGGE WALA) (2603003008/RC/9989061857)

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 GURJEET SINGH 16/09/2020 8 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2156 2104 0
2 GURJEET SINGH 28/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2316 2367 0
3 GURJEET SINGH 08/10/2020 4 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2319 1052 0
4 GURJEET SINGH 22/01/2021 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 4250 819 0
5 GURJEET SINGH 12/02/2021 13 Interlocking(Road To # Harjinder Singh)(Bagge Wala) (2603003008/RC/9989037469) 4643 3419 0
6 GURJEET SINGH 05/03/2021 9 PARK IN SCHOOL AND GURUDWARA SAHIB(BAGGE WALA) (2603003008/LD/9989007321) 5049 2367 0
7 GURJEET SINGH 16/03/2021 9 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 5264 2367 0
Sub Total FY 2021 65 14495 0
8 GURJEET SINGH 02/09/2021 8 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 1510 2152 0
9 GURJEET SINGH 21/10/2021 6 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2392 1614 0
10 GURJEET SINGH 30/12/2021 8 INTERLOCKING LINK ROAD TO HARJEET SINGH#BACHITTAR SINGH#HARPAL SINGH DE GHAR TAK (BAGGE WALA) (2603003008/RC/9989061857) 3536 2152 0
Sub Total FY 2122 22 5918 0