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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/48 Family Id: 48
Name of Head of Household: Sadeek
Name of Father/Husband: sabudeen
Category: SC
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sadeek Male 50 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 251185 Sadeek 22/03/2016~~27/03/2016~~6 6
2 10793 22/04/2016~~01/05/2016~~10 9
3 13096 02/05/2016~~11/05/2016~~10 9
4 143933 06/09/2016~~19/09/2016~~14 12
5 219601 02/03/2017~~06/03/2017~~5 5
6 1488 19/04/2017~~21/04/2017~~3 3
7 17807 03/05/2017~~12/05/2017~~10 9
8 46673 22/05/2017~~30/05/2017~~9 8
9 153518 24/08/2017~~25/08/2017~~2 2
10 157628 29/08/2017~~30/08/2017~~2 2
11 160492 01/09/2017~~15/09/2017~~15 13
12 340113 06/02/2018~~20/02/2018~~15 13

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 251185 Sadeek 22/03/2016~~27/03/2016~~6 6 CLEANING OF DISTRY (2603003101/IC/15149)
2 10793 22/04/2016~~01/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
3 13096 02/05/2016~~11/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
4 143933 06/09/2016~~19/09/2016~~14 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
5 219601 02/03/2017~~06/03/2017~~5 5 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
6 1488 19/04/2017~~21/04/2017~~3 3 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
7 17807 03/05/2017~~12/05/2017~~10 9 BERMS WORK(KHILCHI KADIM) (2603003095/RC/66200)
8 46673 22/05/2017~~30/05/2017~~9 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
9 153518 24/08/2017~~25/08/2017~~2 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
10 157628 29/08/2017~~30/08/2017~~2 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
11 160492 01/09/2017~~15/09/2017~~15 13 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
12 340113 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)

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 Sadeek 22/03/2016 1 CLEANING OF DISTRY (2603003101/IC/15149) 545 210 0
Sub Total FY 1516 1 210 0
2 Sadeek 23/04/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 61 1744 0
3 Sadeek 02/05/2016 9 CLEANING OF DISTRY (2603003101/IC/15149) 80 1962 0
4 Sadeek 06/09/2016 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 430 2616 0
5 Sadeek 02/03/2017 5 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 720 1090 0
Sub Total FY 1617 34 7412 0
6 Sadeek 19/04/2017 3 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 2 699 0
7 Sadeek 03/05/2017 9 BERMS WORK(KHILCHI KADIM) (2603003095/RC/66200) 15 1350 0
8 Sadeek 19/05/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 123 1864 0
9 Sadeek 26/08/2017 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 641 466 0
10 Sadeek 01/09/2017 15 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 658 3495 0
Sub Total FY 1718 37 7874 0