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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-141-001/219 Family Id: 219
Name of Head of Household: Jarnail Singh
Name of Father/Husband: Vazir Singh
Category: SC
Date of Registration: 4/4/2014
Address:
Villages:
Panchayat: SULTAN WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jarnail Singh Male 21 HDFC


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 12421 Jarnail Singh 25/04/2014~~15/05/2014~~21 18
2 17736 19/05/2014~~28/05/2014~~10 10
3 28049 30/05/2014~~18/06/2014~~20 20
4 49774 19/06/2014~~28/06/2014~~10 10
5 84822 03/03/2015~~13/03/2015~~11 10
6 93683 20/03/2015~~26/03/2015~~7 6
7 95183 27/03/2015~~31/03/2015~~5 5
8 706714 06/01/2023~~15/01/2023~~10 9
9 858917 24/02/2023~~02/03/2023~~7 6
10 916374 15/03/2023~~22/03/2023~~8 7
11 113111 12/05/2023~~17/05/2023~~6 6
12 365755 14/07/2023~~21/07/2023~~8 7
13 1010749 12/03/2024~~19/03/2024~~8 8

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 12421 Jarnail Singh 25/04/2014~~15/05/2014~~21 18 Land Development(Bagge Wala) (2603003008/LD/16260)
2 17736 19/05/2014~~28/05/2014~~10 10 Land Development(Bagge Wala) (2603003008/LD/16260)
3 28049 30/05/2014~~18/06/2014~~20 20 Land Development(Bagge Wala) (2603003008/LD/16260)
4 49774 19/06/2014~~28/06/2014~~10 10 Land Development(Bagge Wala) (2603003008/LD/16260)
5 84822 03/03/2015~~13/03/2015~~11 10 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
6 93683 20/03/2015~~26/03/2015~~7 6 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
7 95183 27/03/2015~~31/03/2015~~5 5 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
8 706714 06/01/2023~~15/01/2023~~10 9 Maintenance of railway track(sultan wala) (2603003141/LD/9989037455)
9 858917 24/02/2023~~02/03/2023~~7 6 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691)
10 916374 15/03/2023~~22/03/2023~~8 7 MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(JHUGHE KESAR SINGH) (2603003076/IC/92413)
11 113111 12/05/2023~~17/05/2023~~6 6 Maintanance of Railway Track ( Sultan Wala) (2603003141/LD/9989063528)
12 365755 14/07/2023~~21/07/2023~~8 7 Maintaince of Railway Track Both Side Edge near Villege Nizam Wala (2603003121/LD/9989034671)
13 1010749 12/03/2024~~19/03/2024~~8 8 Berm Work (Dhire Ghare di had to ly ke Talli Gulam tak at Vill. Dhira Ghara (2603003047/RC/9989094074)

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 Jarnail Singh 25/04/2014 7 Land Development(Bagge Wala) (2603003008/LD/16260) 160 1400 0
2 Jarnail Singh 02/05/2014 7 Land Development(Bagge Wala) (2603003008/LD/16260) 162 1400 0
3 Jarnail Singh 09/05/2014 7 Land Development(Bagge Wala) (2603003008/LD/16260) 164 1400 0
4 Jarnail Singh 19/05/2014 9 Land Development(Bagge Wala) (2603003008/LD/16260) 207 1800 0
5 Jarnail Singh 30/05/2014 10 Land Development(Bagge Wala) (2603003008/LD/16260) 221 2000 0
6 Jarnail Singh 10/06/2014 8 Land Development(Bagge Wala) (2603003008/LD/16260) 222 1600 0
7 Jarnail Singh 19/06/2014 9 Land Development(Bagge Wala) (2603003008/LD/16260) 238 1800 0
8 Jarnail Singh 03/03/2015 10 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 371 2000 0
9 Jarnail Singh 20/03/2015 6 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 419 1200 0
10 Jarnail Singh 27/03/2015 5 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 442 1000 0
Sub Total FY 1415 78 15600 0
11 Jarnail Singh 06/01/2023 2 Maintenance of railway track(sultan wala) (2603003141/LD/9989037455) 7972 564 0
12 Jarnail Singh 24/02/2023 5 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691) 9705 1410 0
Sub Total FY 2223 7 1974 0