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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-080-001/520 Family Id: 520
Name of Head of Household: KASHMIR SINGH
Name of Father/Husband: JAMU SINGH
Category: SC
Date of Registration: 9/24/2020
Address:
Villages:
Panchayat: DHANI NATHA SINGH
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 520
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASHMIR SINGH Male 50 Punjab National Bank
2 JOGINDERO BAI Female 48 Oriental Bank of Commerce


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 580456 JOGINDERO BAI 19/01/2021~~02/02/2021~~15 13
2 580455 KASHMIR SINGH 19/01/2021~~02/02/2021~~15 13
3 861259 02/01/2024~~31/01/2024~~30 26
4 942839 01/02/2024~~29/02/2024~~29 25
5 1000397 01/03/2024~~15/03/2024~~15 15
6 1023343 16/03/2024~~27/03/2024~~12 12

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 580456 JOGINDERO BAI 19/01/2021~~02/02/2021~~15 13 Construction of interlock tile streets at village dhani natha singh (2603007080/RC/9989021408)
2 580455 KASHMIR SINGH 19/01/2021~~02/02/2021~~15 13 Construction of interlock tile streets at village dhani natha singh (2603007080/RC/9989021408)
3 861259 02/01/2024~~31/01/2024~~30 26 Dhani maan Singh (instead Tall Plant of Chak Sarkar) 2023-24 of 0.40 (2603007094/DP/139499)
4 942839 01/02/2024~~29/02/2024~~29 25 Dhani maan Singh (instead Tall Plant of Chak Sarkar) 2023-24 of 0.40 (2603007094/DP/139499)
5 1000397 01/03/2024~~15/03/2024~~15 15 Mamdot ext new plt 23-24 normal (HRSW) (2603007094/DP/141184)
6 1023343 16/03/2024~~27/03/2024~~12 12 Mamdot ext new plt tall plants 23-24 (PSWH) (2603007086/DP/141187)

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 JOGINDERO BAI 19/01/2021 13 Construction of interlock tile streets at village dhani natha singh (2603007080/RC/9989021408) 5911 2990 0
2 KASHMIR SINGH 19/01/2021 10 Construction of interlock tile streets at village dhani natha singh (2603007080/RC/9989021408) 5910 2300 0
Sub Total FY 2021 23 5290 0
3 KASHMIR SINGH 02/01/2024 13 Dhani maan Singh (instead Tall Plant of Chak Sarkar) 2023-24 of 0.40 (2603007094/DP/139499) 19989 3939 0
4 KASHMIR SINGH 17/01/2024 13 Dhani maan Singh (instead Tall Plant of Chak Sarkar) 2023-24 of 0.40 (2603007094/DP/139499) 20122 3939 0
5 KASHMIR SINGH 01/02/2024 13 Dhani maan Singh (instead Tall Plant of Chak Sarkar) 2023-24 of 0.40 (2603007094/DP/139499) 21692 3939 0
6 KASHMIR SINGH 16/02/2024 12 Dhani maan Singh (instead Tall Plant of Chak Sarkar) 2023-24 of 0.40 (2603007094/DP/139499) 21706 3636 0
7 KASHMIR SINGH 01/03/2024 13 Mamdot ext new plt 23-24 normal (HRSW) (2603007094/DP/141184) 23425 3939 0
8 KASHMIR SINGH 16/03/2024 12 Mamdot ext new plt tall plants 23-24 (PSWH) (2603007086/DP/141187) 23806 3636 0
Sub Total FY 2324 76 23028 0