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Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-062-001/13710 Family Id: 13710
Name of Head of Household: Sukhpreet
Name of Father/Husband: Fakir Chand
Category: SC
Date of Registration: 9/15/2022
Address:
Villages:
Panchayat: KHUNDER UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 13710
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhpreet Male 29 Punjab & Sind Bank
2 Fakir Chand Male 45


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 420697 Sukhpreet 19/09/2022~~29/09/2022~~11 10
2 482326 10/10/2022~~20/10/2022~~11 10
3 512212 21/10/2022~~31/10/2022~~11 10
4 543659 03/11/2022~~17/11/2022~~15 13
5 577752 18/11/2022~~02/12/2022~~15 13
6 623349 03/12/2022~~17/12/2022~~15 13
7 670787 19/12/2022~~29/12/2022~~11 10
8 691391 02/01/2023~~17/01/2023~~16 14
9 790189 01/02/2023~~10/02/2023~~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 420697 Sukhpreet 19/09/2022~~29/09/2022~~11 10 EARTH WORK MAIN ROAD TO LAI K NISHAN SINGH DE GHAR TAK (2603010141/LD/9989033413)
2 482326 10/10/2022~~20/10/2022~~11 10 Renovation of Water Bodies (2603010004/WH/9989021377)
3 512212 21/10/2022~~31/10/2022~~11 10 Renovation of Water Bodies (2603010004/WH/9989021377)
4 543659 03/11/2022~~17/11/2022~~15 13 Burm Work Mirza Lako Ke to Lak Bodel Tak ( Mirza Lakho Ke) (2603010082/RC/9989077510)
5 577752 18/11/2022~~02/12/2022~~15 13 MAINTAINENCE OF PLANTS (2603010040/DP/118977)
6 623349 03/12/2022~~17/12/2022~~15 13 MAINTAINENCE OF PLANTS (2603010040/DP/118977)
7 670787 19/12/2022~~29/12/2022~~11 10 EARTH WORK IN BSF CHOWKI HAZARA SINGH WALA (2603010043/LD/9989034675)
8 691391 02/01/2023~~17/01/2023~~16 14 berm work pind to attu wala tak (2603010080/RC/9989072218)
9 790189 01/02/2023~~10/02/2023~~10 9 Earth work BSF de gate No 203 To 204 Tak ( Chak Dona Rahime Ke ) (2603010019/LD/9989034146)

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 Sukhpreet 19/09/2022 10 EARTH WORK MAIN ROAD TO LAI K NISHAN SINGH DE GHAR TAK (2603010141/LD/9989033413) 3333 2820 0
2 Sukhpreet 10/10/2022 10 Renovation of Water Bodies (2603010004/WH/9989021377) 3667 2820 0
3 Sukhpreet 21/10/2022 10 Renovation of Water Bodies (2603010004/WH/9989021377) 4006 2820 0
4 Sukhpreet 03/11/2022 13 Burm Work Mirza Lako Ke to Lak Bodel Tak ( Mirza Lakho Ke) (2603010082/RC/9989077510) 4459 3666 0
5 Sukhpreet 18/11/2022 13 MAINTAINENCE OF PLANTS (2603010040/DP/118977) 4918 3666 0
6 Sukhpreet 03/12/2022 13 MAINTAINENCE OF PLANTS (2603010040/DP/118977) 5388 3666 0
7 Sukhpreet 01/02/2023 8 Earth work BSF de gate No 203 To 204 Tak ( Chak Dona Rahime Ke ) (2603010019/LD/9989034146) 7307 2256 0
Sub Total FY 2223 77 21714 0