Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-143-001/393 Family Id: 393
Name of Head of Household: JOGINDER SINGH
Name of Father/Husband: BHAGWAN SINGH
Category: SC
Date of Registration: 4/20/2021
Address:
Villages:
Panchayat: TAROBARI
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 393
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDER SINGH Male 30 State Bank of India
2 KULWANT KAUR Female 28 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 264477 JOGINDER SINGH 02/09/2021~~16/09/2021~~15 13
2 264478 KULWANT KAUR 02/09/2021~~16/09/2021~~15 13
3 387143 JOGINDER SINGH 06/10/2021~~15/10/2021~~10 9
4 387144 KULWANT KAUR 06/10/2021~~15/10/2021~~10 9
5 535490 JOGINDER SINGH 04/12/2021~~14/12/2021~~11 10
6 535491 KULWANT KAUR 04/12/2021~~14/12/2021~~11 10
7 166251 JOGINDER SINGH 17/06/2022~~24/06/2022~~8 7
8 166252 KULWANT KAUR 17/06/2022~~24/06/2022~~8 7
9 504371 JOGINDER SINGH 18/10/2022~~28/10/2022~~11 10
10 677470 18/10/2023~~31/10/2023~~14 12
11 677471 KULWANT KAUR 18/10/2023~~31/10/2023~~14 12
12 726642 JOGINDER SINGH 07/11/2023~~06/12/2023~~30 26
13 863418 02/01/2024~~20/01/2024~~19 17
14 949206 03/02/2024~~03/03/2024~~30 26
15 1005935 08/03/2024~~17/03/2024~~10 10

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 264477 JOGINDER SINGH 02/09/2021~~16/09/2021~~15 13 FD flood control work in village torbari (2603007143/FP/9989034389)
2 264478 KULWANT KAUR 02/09/2021~~16/09/2021~~15 13 FD flood control work in village torbari (2603007143/FP/9989034389)
3 387143 JOGINDER SINGH 06/10/2021~~15/10/2021~~10 9 L/D tarobari (2603007143/LD/9989023276)
4 387144 KULWANT KAUR 06/10/2021~~15/10/2021~~10 9 L/D tarobari (2603007143/LD/9989023276)
5 535490 JOGINDER SINGH 04/12/2021~~14/12/2021~~11 10 RC const of interlock tile street in village trobari (2603007143/RC/9989048342)
6 535491 KULWANT KAUR 04/12/2021~~14/12/2021~~11 10 RC const of interlock tile street in village trobari (2603007143/RC/9989048342)
7 166251 JOGINDER SINGH 17/06/2022~~24/06/2022~~8 7 ic canal nehar da kam of village tarobari (2603007143/IC/97154)
8 166252 KULWANT KAUR 17/06/2022~~24/06/2022~~8 7 ic canal nehar da kam of village tarobari (2603007143/IC/97154)
9 504371 JOGINDER SINGH 18/10/2022~~28/10/2022~~11 10 Trobari Drain DP Plantation (2603007147/DP/125594)
10 677470 18/10/2023~~31/10/2023~~14 12 RC Construction of interlock tiles at village Tarobari 2023-24 (2603007143/RC/9989090919)
11 677471 KULWANT KAUR 18/10/2023~~31/10/2023~~14 12 RC Construction of interlock tiles at village Tarobari 2023-24 (2603007143/RC/9989090919)
12 726642 JOGINDER SINGH 07/11/2023~~06/12/2023~~30 26 Silviculture disty drain and railway ladhuka beat DP 138614 (2603007091/DP/138614)
13 863418 02/01/2024~~20/01/2024~~19 17 Silviculture disty drain and railway ladhuka beat DP 138614 (2603007091/DP/138614)
14 949206 03/02/2024~~03/03/2024~~30 26 Silviculture disty drain and railway ladhuka beat DP 138614 (2603007091/DP/138614)
15 1005935 08/03/2024~~17/03/2024~~10 10 Ladhuka Nsy 0.40N 2023-24 (Jhugge Lal Singh) (2603007101/DP/140395)

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 JOGINDER SINGH 02/09/2021 13 FD flood control work in village torbari (2603007143/FP/9989034389) 3573 2834 0
2 KULWANT KAUR 02/09/2021 13 FD flood control work in village torbari (2603007143/FP/9989034389) 3573 2834 0
3 JOGINDER SINGH 06/10/2021 9 L/D tarobari (2603007143/LD/9989023276) 5326 2403 0
4 KULWANT KAUR 06/10/2021 9 L/D tarobari (2603007143/LD/9989023276) 5326 2403 0
Sub Total FY 2122 44 10474 0
5 JOGINDER SINGH 18/10/2022 10 Trobari Drain DP Plantation (2603007147/DP/125594) 9366 2820 0
Sub Total FY 2223 10 2820 0
6 JOGINDER SINGH 18/10/2023 6 RC Construction of interlock tiles at village Tarobari 2023-24 (2603007143/RC/9989090919) 15947 1800 0
7 KULWANT KAUR 18/10/2023 6 RC Construction of interlock tiles at village Tarobari 2023-24 (2603007143/RC/9989090919) 15947 1800 0
8 JOGINDER SINGH 25/10/2023 4 RC Construction of interlock tiles at village Tarobari 2023-24 (2603007143/RC/9989090919) 15951 1200 0
9 KULWANT KAUR 25/10/2023 4 RC Construction of interlock tiles at village Tarobari 2023-24 (2603007143/RC/9989090919) 15951 1200 0
10 JOGINDER SINGH 07/11/2023 11 Silviculture disty drain and railway ladhuka beat DP 138614 (2603007091/DP/138614) 17715 3300 0
11 JOGINDER SINGH 21/11/2023 13 Silviculture disty drain and railway ladhuka beat DP 138614 (2603007091/DP/138614) 17716 3900 0
12 JOGINDER SINGH 21/12/2023 2 Silviculture disty drain and railway ladhuka beat DP 138614 (2603007091/DP/138614) 20086 600 0
13 JOGINDER SINGH 05/01/2024 13 Silviculture disty drain and railway ladhuka beat DP 138614 (2603007091/DP/138614) 20087 3900 0
14 JOGINDER SINGH 08/03/2024 8 Ladhuka Nsy 0.40N 2023-24 (Jhugge Lal Singh) (2603007101/DP/140395) 23547 2400 0
Sub Total FY 2324 67 20100 0