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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-023-001/422 Family Id: 422
Name of Head of Household: SANDEEP KUMAR
Name of Father/Husband: RAM SAROOP
Category: SC
Date of Registration: 7/30/2018
Address:
Villages:
Panchayat: CHAK ARAIAN WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 422
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KUMAR Male 37 Indian Bank
2 KIRAN BALA Female 35 Punjab & Sind 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 207966 SANDEEP KUMAR 29/08/2019~~07/09/2019~~10 9
2 298413 KIRAN BALA 24/10/2019~~31/10/2019~~8 7
3 297874 SANDEEP KUMAR 24/10/2019~~31/10/2019~~8 7
4 424603 02/01/2020~~09/01/2020~~8 7
5 88565 16/06/2020~~23/06/2020~~8 7
6 541455 KIRAN BALA 02/01/2021~~11/01/2021~~10 9
7 249515 01/09/2021~~10/09/2021~~10 9
8 450632 27/10/2021~~10/11/2021~~15 13
9 542395 10/09/2023~~16/09/2023~~7 6
10 580950 18/09/2023~~30/09/2023~~13 12
11 580949 SANDEEP KUMAR 18/09/2023~~30/09/2023~~13 12
12 779311 KIRAN BALA 02/12/2023~~16/12/2023~~15 13
13 779310 SANDEEP KUMAR 02/12/2023~~16/12/2023~~15 13
14 809117 KIRAN BALA 18/12/2023~~31/12/2023~~14 12
15 809100 SANDEEP KUMAR 18/12/2023~~31/12/2023~~14 12
16 864361 KIRAN BALA 02/01/2024~~16/01/2024~~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 207966 SANDEEP KUMAR 29/08/2019~~07/09/2019~~10 9 DP CH ARAYIAN WALA (2603007023/DP/94490)
2 298413 KIRAN BALA 24/10/2019~~31/10/2019~~8 7 ch Arayian wala ) (2603007023/FP/43490)
3 297874 SANDEEP KUMAR 24/10/2019~~31/10/2019~~8 7 ch Arayian wala ) (2603007023/FP/43490)
4 424603 02/01/2020~~09/01/2020~~8 7 ch Arayian wala ) (2603007023/FP/43490)
5 88565 16/06/2020~~23/06/2020~~8 7 Renovation of pond at village chak araian wala (2603007023/WH/93706)
6 541455 KIRAN BALA 02/01/2021~~11/01/2021~~10 9 Earth work on canal at village chak araian wala (2603007023/IC/87218)
7 249515 01/09/2021~~10/09/2021~~10 9 Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000)
8 450632 27/10/2021~~10/11/2021~~15 13 Earth work in canal at village Chak Araian wala (2603007023/IC/92502)
9 542395 10/09/2023~~16/09/2023~~7 6 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)
10 580950 18/09/2023~~30/09/2023~~13 12 chak Sarkar Nsy 3 (Falain Wala) 2023-24 of 0.20 N (2603007084/DP/139494)
11 580949 SANDEEP KUMAR 18/09/2023~~30/09/2023~~13 12 chak Sarkar Nsy 3 (Falain Wala) 2023-24 of 0.20 N (2603007084/DP/139494)
12 779311 KIRAN BALA 02/12/2023~~16/12/2023~~15 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320)
13 779310 SANDEEP KUMAR 02/12/2023~~16/12/2023~~15 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320)
14 809117 KIRAN BALA 18/12/2023~~31/12/2023~~14 12 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320)
15 809100 SANDEEP KUMAR 18/12/2023~~31/12/2023~~14 12 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320)
16 864361 KIRAN BALA 02/01/2024~~16/01/2024~~15 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320)

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 SANDEEP KUMAR 29/08/2019 10 DP CH ARAYIAN WALA (2603007023/DP/94490) 1927 2400 0
2 SANDEEP KUMAR 02/01/2020 3 ch Arayian wala ) (2603007023/FP/43490) 5232 630 0
Sub Total FY 1920 13 3030 0
3 KIRAN BALA 02/01/2021 9 Earth work on canal at village chak araian wala (2603007023/IC/87218) 5555 2025 0
Sub Total FY 2021 9 2025 0
4 KIRAN BALA 27/10/2021 13 Earth work in canal at village Chak Araian wala (2603007023/IC/92502) 6167 3263 0
Sub Total FY 2122 13 3263 0
5 KIRAN BALA 16/09/2023 13 chak Sarkar Nsy 3 (Falain Wala) 2023-24 of 0.20 N (2603007084/DP/139494) 13215 3939 0
6 SANDEEP KUMAR 18/09/2023 13 chak Sarkar Nsy 3 (Falain Wala) 2023-24 of 0.20 N (2603007084/DP/139494) 13215 3939 0
7 KIRAN BALA 02/12/2023 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320) 18690 3939 0
8 SANDEEP KUMAR 02/12/2023 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320) 18690 3939 0
9 KIRAN BALA 18/12/2023 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320) 18964 3939 0
10 SANDEEP KUMAR 18/12/2023 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320) 18964 3939 0
11 KIRAN BALA 02/01/2024 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320) 20151 3939 0
Sub Total FY 2324 91 27573 0