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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/85 Family Id: 85
Name of Head of Household: Rajada
Name of Father/Husband: Chanan
Category: SC
Date of Registration: 1/16/2014
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajada Male 60 Canara Bank
2 Gurmeet Female 46 Canara Bank
3 Chinda Male 50 Canara 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 243797 Rajada 17/03/2016~~27/03/2016~~11 10
2 261822 29/03/2016~~31/03/2016~~3 3
3 3600 06/04/2016~~11/06/2016~~67 6
4 14139 Gurmeet 04/05/2016~~11/05/2016~~8 7
5 127947 Rajada 26/08/2016~~30/08/2016~~5 5
6 217340 20/02/2017~~01/03/2017~~10 9
7 323919 23/01/2018~~02/02/2018~~11 10
8 343239 Chinda 08/02/2018~~18/02/2018~~11 10
9 343242 Rajada 08/02/2018~~18/02/2018~~11 10
10 190542 Chinda 01/11/2018~~10/11/2018~~10 9
11 190541 Gurmeet 01/11/2018~~10/11/2018~~10 9
12 190540 Rajada 01/11/2018~~10/11/2018~~10 9
13 266619 Chinda 11/01/2019~~23/01/2019~~13 12
14 266618 Gurmeet 11/01/2019~~23/01/2019~~13 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 243797 Rajada 17/03/2016~~27/03/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
2 261822 29/03/2016~~31/03/2016~~3 3 CLEANING OF DISTRY (2603003101/IC/15149)
3 3600 06/04/2016~~11/06/2016~~67 6 CLEANING OF DISTRY (2603003101/IC/15149)
4 14139 Gurmeet 04/05/2016~~11/05/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
5 127947 Rajada 26/08/2016~~30/08/2016~~5 5 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003)
6 217340 20/02/2017~~01/03/2017~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003)
7 323919 23/01/2018~~02/02/2018~~11 10 PIPE LINE WORK(SUBA KAHAN CHAND) (2603003139/WH/41606)
8 343239 Chinda 08/02/2018~~18/02/2018~~11 10 PIPE LINE WORK(SUBA KAHAN CHAND) (2603003139/WH/41606)
9 343242 Rajada 08/02/2018~~18/02/2018~~11 10 PIPE LINE WORK(SUBA KAHAN CHAND) (2603003139/WH/41606)
10 190542 Chinda 01/11/2018~~10/11/2018~~10 9 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610)
11 190541 Gurmeet 01/11/2018~~10/11/2018~~10 9 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610)
12 190540 Rajada 01/11/2018~~10/11/2018~~10 9 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610)
13 266619 Chinda 11/01/2019~~23/01/2019~~13 12 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369)
14 266618 Gurmeet 11/01/2019~~23/01/2019~~13 12 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369)

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 Rajada 21/03/2016 7 CLEANING OF DISTRY (2603003101/IC/15149) 520 1470 0
2 Rajada 29/03/2016 2 CLEANING OF DISTRY (2603003101/IC/15149) 573 420 0
Sub Total FY 1516 9 1890 0
3 Rajada 01/04/2016 6 CLEANING OF DISTRY (2603003101/IC/15149) 17 1308 0
4 Rajada 12/04/2016 11 CLEANING OF DISTRY (2603003101/IC/15149) 42 2398 0
5 Gurmeet 04/05/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 98 1744 0
6 Rajada 02/05/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 81 1744 0
7 Rajada 26/08/2016 3 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003) 358 654 0
8 Rajada 20/02/2017 6 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003) 682 1308 0
Sub Total FY 1617 42 9156 0
9 Rajada 23/01/2018 6 PIPE LINE WORK(SUBA KAHAN CHAND) (2603003139/WH/41606) 1786 1398 0
10 Chinda 08/02/2018 4 PIPE LINE WORK(SUBA KAHAN CHAND) (2603003139/WH/41606) 1925 932 0
11 Rajada 08/02/2018 4 PIPE LINE WORK(SUBA KAHAN CHAND) (2603003139/WH/41606) 1925 932 0
Sub Total FY 1718 14 3262 0
12 Chinda 01/11/2018 6 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610) 2107 1440 0
13 Gurmeet 01/11/2018 8 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610) 2107 1920 0
14 Rajada 01/11/2018 7 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610) 2107 1680 0
Sub Total FY 1819 21 5040 0