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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-075-001/7 Family Id: 7
Name of Head of Household: Kala Singh
Name of Father/Husband: Kashmir Singh
Category: SC
Date of Registration: 4/12/2008
Address:
Villages:
Panchayat: JHUGE HAZARA SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 7
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kala Singh Male 30 Bank of Baroda
2 Jago Bai Female 28 Indian Bank
3 GURMEET SINGH Male 20 IDBI 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 316527 Jago Bai 13/02/2019~~20/02/2019~~8 7
2 375676 GURMEET SINGH 14/03/2019~~23/03/2019~~10 9
3 375675 Kala Singh 14/03/2019~~23/03/2019~~10 9
4 537615 GURMEET SINGH 06/09/2023~~20/09/2023~~15 13
5 602891 21/09/2023~~05/10/2023~~15 13
6 660640 07/10/2023~~21/10/2023~~15 13
7 696475 24/10/2023~~07/11/2023~~15 13
8 730580 11/11/2023~~25/11/2023~~15 13
9 768364 29/11/2023~~13/12/2023~~15 13
10 821506 19/12/2023~~02/01/2024~~15 13
11 870730 05/01/2024~~15/01/2024~~11 10
12 50379 04/05/2024~~18/05/2024~~15 15
13 83186 20/05/2024~~03/06/2024~~15 15
14 103704 06/06/2024~~20/06/2024~~15 15
15 129475 21/06/2024~~05/07/2024~~15 15

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 316527 Jago Bai 13/02/2019~~20/02/2019~~8 7 MAINTENANCE OF SAIM NALA(JHUGHE HAJARA SINGH) (2603003075/IC/39979)
2 375676 GURMEET SINGH 14/03/2019~~23/03/2019~~10 9 Maintance of Bandh From Village to Bandh(Jhuge Hazara Singh) (2603003075/FP/8308)
3 375675 Kala Singh 14/03/2019~~23/03/2019~~10 9 Maintance of Bandh From Village to Bandh(Jhuge Hazara Singh) (2603003075/FP/8308)
4 537615 GURMEET SINGH 06/09/2023~~20/09/2023~~15 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485)
5 602891 21/09/2023~~05/10/2023~~15 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485)
6 660640 07/10/2023~~21/10/2023~~15 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485)
7 696475 24/10/2023~~07/11/2023~~15 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485)
8 730580 11/11/2023~~25/11/2023~~15 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485)
9 768364 29/11/2023~~13/12/2023~~15 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485)
10 821506 19/12/2023~~02/01/2024~~15 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485)
11 870730 05/01/2024~~15/01/2024~~11 10 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485)
12 50379 04/05/2024~~18/05/2024~~15 15 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647)
13 83186 20/05/2024~~03/06/2024~~15 15 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647)
14 103704 06/06/2024~~20/06/2024~~15 15 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647)
15 129475 21/06/2024~~05/07/2024~~15 15 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647)

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 Jago Bai 13/02/2019 7 MAINTENANCE OF SAIM NALA(JHUGHE HAJARA SINGH) (2603003075/IC/39979) 3020 1680 0
2 GURMEET SINGH 14/03/2019 9 Maintance of Bandh From Village to Bandh(Jhuge Hazara Singh) (2603003075/FP/8308) 3351 2160 0
3 Kala Singh 14/03/2019 7 Maintance of Bandh From Village to Bandh(Jhuge Hazara Singh) (2603003075/FP/8308) 3351 1680 0
Sub Total FY 1819 23 5520 0
4 GURMEET SINGH 06/09/2023 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485) 6670 3939 0
5 GURMEET SINGH 21/09/2023 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485) 7479 3939 0
6 GURMEET SINGH 07/10/2023 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485) 8152 3939 0
7 GURMEET SINGH 24/10/2023 9 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485) 8658 2727 0
8 GURMEET SINGH 11/11/2023 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485) 9019 3939 0
9 GURMEET SINGH 29/11/2023 13 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485) 9356 3939 0
10 GURMEET SINGH 19/12/2023 10 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485) 9783 3030 0
11 GURMEET SINGH 05/01/2024 7 IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara (2603003075/DP/133485) 10146 2121 0
Sub Total FY 2324 91 27573 0
12 GURMEET SINGH 04/05/2024 11 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647) 806 3542 0
13 GURMEET SINGH 20/05/2024 12 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647) 1355 3864 0
14 GURMEET SINGH 06/06/2024 13 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647) 1842 4186 0
15 GURMEET SINGH 21/06/2024 13 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647) 2324 4186 4186
Sub Total FY 2425 49 15778 4186