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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-010-051-001/148

Family Id:

148

Name of Head of Household:

jaraj

Name of Father/Husband:

Aatma

Category:

Date of Registration:

6/14/2019

Address:

Villages:

Panchayat:

JHOKE TEHAL SINGH

Block:

MAMDOT

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

148

Epic No.:

Details of the Applicants of the household willing

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	122698	Jaraj	03/07/2019~~18/07/2019~~16	14

2	122699	sonia	03/07/2019~~18/07/2019~~16	14

3	284185	Jaraj	17/10/2019~~01/11/2019~~16	14

4	284186	sonia	17/10/2019~~01/11/2019~~16	14

5	408181	Jaraj	13/09/2022~~23/09/2022~~11	10

6	450549		28/09/2022~~08/10/2022~~11	10

7	488280		11/10/2022~~21/10/2022~~11	10

8	412402		27/07/2023~~02/08/2023~~7	6

9	619995		26/09/2023~~06/10/2023~~11	10

10	661212		07/10/2023~~17/10/2023~~11	10

11	683263		18/10/2023~~28/10/2023~~11	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	122698	Jaraj	03/07/2019~~18/07/2019~~16	14	berm work jhok tehal to saim nale tak (2603010051/RC/9988996643)

2	122699	sonia	03/07/2019~~18/07/2019~~16	14	berm work jhok tehal to saim nale tak (2603010051/RC/9988996643)

3	284185	Jaraj	17/10/2019~~01/11/2019~~16	14	cc floring main road to lal harjinder singh de ghar tak (2603010051/RC/9988991969)

4	284186	sonia	17/10/2019~~01/11/2019~~16	14	cc floring main road to lal harjinder singh de ghar tak (2603010051/RC/9988991969)

5	408181	Jaraj	13/09/2022~~23/09/2022~~11	10	berm work jhoke tehal singh toh lae ke jang pind tk (2603010051/RC/9989067168)

6	450549		28/09/2022~~08/10/2022~~11	10	berm work jhoke tehal singh toh lae ke jang pind tk (2603010051/RC/9989067168)

7	488280		11/10/2022~~21/10/2022~~11	10	berm work jhoke tehal singh toh lae ke jang pind tk (2603010051/RC/9989067168)

8	412402		27/07/2023~~02/08/2023~~7	6	Amrit Sarovar At Vill. Chak Tahli wala (2603010030/WH/9989023030)

9	619995		26/09/2023~~06/10/2023~~11	10	berm work jhoke tehal singh to toor tk (2603010051/RC/9989050491)

10	661212		07/10/2023~~17/10/2023~~11	10	berm work jhoke tehal singh to toor tk (2603010051/RC/9989050491)

11	683263		18/10/2023~~28/10/2023~~11	10	berm work jhoke tehal singh to sham singh wala tk (2603010051/RC/9989050490)

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	Jaraj	03/07/2019	15	berm work jhok tehal to saim nale tak (2603010051/RC/9988996643)	1347	3615	0

2	sonia	03/07/2019	15	berm work jhok tehal to saim nale tak (2603010051/RC/9988996643)	1347	3615	0

3	Jaraj	17/10/2019	15	cc floring main road to lal harjinder singh de ghar tak (2603010051/RC/9988991969)	2369	3615	0

4	sonia	17/10/2019	15	cc floring main road to lal harjinder singh de ghar tak (2603010051/RC/9988991969)	2369	3615	0

	Sub Total FY 1920		60			14460	0

5	Jaraj	13/09/2022	10	berm work jhoke tehal singh toh lae ke jang pind tk (2603010051/RC/9989067168)	3223	2820	0

6	Jaraj	28/09/2022	10	berm work jhoke tehal singh toh lae ke jang pind tk (2603010051/RC/9989067168)	3518	2820	0

7	Jaraj	11/10/2022	10	berm work jhoke tehal singh toh lae ke jang pind tk (2603010051/RC/9989067168)	3809	2820	0

	Sub Total FY 2223		30			8460	0

8	Jaraj	26/09/2023	10	berm work jhoke tehal singh to toor tk (2603010051/RC/9989050491)	5408	3030	0

9	Jaraj	07/10/2023	10	berm work jhoke tehal singh to toor tk (2603010051/RC/9989050491)	5817	3030	0

10	Jaraj	18/10/2023	1	berm work jhoke tehal singh to sham singh wala tk (2603010051/RC/9989050490)	5996	303	0

	Sub Total FY 2324		21			6363	0