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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-116-001/18 Family Id: 18
Name of Head of Household: Banta Singh
Name of Father/Husband: Malla Singh
Category: SC
Date of Registration: 2/22/2008
Address:
Villages:
Panchayat: NAWAN BAREKE
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 18
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Banta Singh Male 61 CORPORATION BANK
2 Shano Bai Female 59
3 MANGAL SINGH Male 21 Bank of Baroda


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 31792 Banta Singh 01/09/2009~~07/09/2009~~7 7
2 31798 08/09/2009~~14/09/2009~~7 7
3 31804 15/09/2009~~21/09/2009~~7 7
4 31810 22/09/2009~~28/09/2009~~7 7
5 31793 14/09/2010~~19/09/2010~~6 6
6 31809 20/09/2010~~26/09/2010~~7 7
7 35212 27/09/2010~~03/10/2010~~7 6
8 38693 01/08/2012~~07/08/2012~~7 7
9 38955 08/08/2012~~14/08/2012~~7 7
10 39189 15/08/2012~~21/08/2012~~7 7
11 39246 22/08/2012~~28/08/2012~~7 7
12 194243 18/03/2014~~31/03/2014~~14 14
13 94 01/04/2014~~10/04/2014~~10 10
14 7893 11/04/2014~~20/04/2014~~10 10
15 11714 22/04/2014~~01/05/2014~~10 10
16 12996 06/05/2014~~15/05/2014~~10 10
17 18922 21/05/2014~~05/06/2014~~16 15
18 39991 09/06/2014~~18/06/2014~~10 10
19 261278 03/01/2019~~17/01/2019~~15 13
20 270958 18/01/2019~~01/02/2019~~15 13
21 294521 02/02/2019~~16/02/2019~~15 13
22 326724 18/02/2019~~04/03/2019~~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 31792 Banta Singh 01/09/2009~~07/09/2009~~7 7 Drought Proofing (2603003015/DP/607)
2 31798 08/09/2009~~14/09/2009~~7 7 Drought Proofing (2603003015/DP/607)
3 31804 15/09/2009~~21/09/2009~~7 7 Drought Proofing (2603003015/DP/607)
4 31810 22/09/2009~~28/09/2009~~7 7 Drought Proofing (2603003015/DP/607)
5 31793 14/09/2010~~19/09/2010~~6 6 Land Development(N. Bare Ke) (2603003116/LD/1268)
6 31809 20/09/2010~~26/09/2010~~7 7 Land Development(N. Bare Ke) (2603003116/LD/1268)
7 35212 27/09/2010~~03/10/2010~~7 6 Land Development(N. Bare Ke) (2603003116/LD/1268)
8 38693 01/08/2012~~07/08/2012~~7 7 Drought Proffing (2603003068/DP/8343)
9 38955 08/08/2012~~14/08/2012~~7 7 Drought Proffing (2603003068/DP/8343)
10 39189 15/08/2012~~21/08/2012~~7 7 Drought Proffing (2603003068/DP/8343)
11 39246 22/08/2012~~28/08/2012~~7 7 Drought Proffing (2603003068/DP/8343)
12 194243 18/03/2014~~31/03/2014~~14 14 Drought Proofing( Haste Ke) (2603003068/DP/13638)
13 94 01/04/2014~~10/04/2014~~10 10 Drought Proofing( Haste Ke) (2603003068/DP/13638)
14 7893 11/04/2014~~20/04/2014~~10 10 Drought Proofing( Haste Ke) (2603003068/DP/13638)
15 11714 22/04/2014~~01/05/2014~~10 10 Drought Proofing( Haste Ke) (2603003068/DP/13638)
16 12996 06/05/2014~~15/05/2014~~10 10 Drought Proofing( Haste Ke) (2603003068/DP/13638)
17 18922 21/05/2014~~05/06/2014~~16 15 Drought Proofing( Haste Ke) (2603003068/DP/13638)
18 39991 09/06/2014~~18/06/2014~~10 10 Drought Proofing( Haste Ke) (2603003068/DP/13638)
19 261278 03/01/2019~~17/01/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
20 270958 18/01/2019~~01/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
21 294521 02/02/2019~~16/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
22 326724 18/02/2019~~04/03/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)

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 Banta Singh 01/09/2009 6 Drought Proofing (2603003015/DP/607) 356 738.72 0
2 Banta Singh 08/09/2009 6 Drought Proofing (2603003015/DP/607) 357 738.72 0
3 Banta Singh 15/09/2009 6 Drought Proofing (2603003015/DP/607) 358 738.72 0
4 Banta Singh 22/09/2009 6 Drought Proofing (2603003015/DP/607) 359 738.72 0
Sub Total FY 0910 24 2954.88 0
5 Banta Singh 14/09/2010 6 Land Development(N. Bare Ke) (2603003116/LD/1268) 1147 738.66 0
6 Banta Singh 20/09/2010 7 Land Development(N. Bare Ke) (2603003116/LD/1268) 1149 861.77 0
7 Banta Singh 27/09/2010 4 Land Development(N. Bare Ke) (2603003116/LD/1268) 1153 492.44 0
Sub Total FY 1011 17 2092.87 0
8 Banta Singh 01/08/2012 6 Drought Proffing (2603003068/DP/8343) 120 996 0
9 Banta Singh 08/08/2012 6 Drought Proffing (2603003068/DP/8343) 121 996 0
10 Banta Singh 15/08/2012 6 Drought Proffing (2603003068/DP/8343) 122 996 0
11 Banta Singh 22/08/2012 6 Drought Proffing (2603003068/DP/8343) 123 996 0
Sub Total FY 1213 24 3984 0
12 Banta Singh 18/03/2014 14 Drought Proofing( Haste Ke) (2603003068/DP/13638) 508 2576 0
Sub Total FY 1314 14 2576 0
13 Banta Singh 01/04/2014 9 Drought Proofing( Haste Ke) (2603003068/DP/13638) 2 1800 0
14 Banta Singh 11/04/2014 8 Drought Proofing( Haste Ke) (2603003068/DP/13638) 82 1600 0
15 Banta Singh 22/04/2014 8 Drought Proofing( Haste Ke) (2603003068/DP/13638) 114 1600 0
16 Banta Singh 06/05/2014 9 Drought Proofing( Haste Ke) (2603003068/DP/13638) 172 1800 0
17 Banta Singh 21/05/2014 14 Drought Proofing( Haste Ke) (2603003068/DP/13638) 211 2800 0
18 Banta Singh 09/06/2014 9 Drought Proofing( Haste Ke) (2603003068/DP/13638) 232 1800 0
Sub Total FY 1415 57 11400 0
19 Banta Singh 03/01/2019 14 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2675 3360 0
20 Banta Singh 18/01/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2763 1440 0
21 Banta Singh 25/01/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2765 1680 0
22 Banta Singh 02/02/2019 10 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2925 2400 0
23 Banta Singh 13/02/2019 4 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2926 960 0
Sub Total FY 1819 41 9840 0