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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-097-001/43 Family Id: 43
Name of Head of Household: Krishan Singh
Name of Father/Husband: Butta Singh
Category: SC
Date of Registration: 12/10/2008
Address:
Villages:
Panchayat: PIAREANA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 43
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishan Singh Male 28 Oriental Bank of Commerce


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 265176 Krishan Singh 05/12/2017~~14/12/2017~~10 9
2 289864 27/12/2017~~03/01/2018~~8 7
3 318311 18/01/2018~~27/01/2018~~10 9
4 26821 04/05/2018~~19/05/2018~~16 14
5 137147 20/09/2018~~30/09/2018~~11 10
6 162559 14/10/2018~~29/10/2018~~16 14
7 171834 06/08/2019~~12/08/2019~~7 6
8 463158 08/08/2023~~15/08/2023~~8 7

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 265176 Krishan Singh 05/12/2017~~14/12/2017~~10 9 Land Dev in Pyareana iin hospital & Waterworks (2603004097/LD/43451)
2 289864 27/12/2017~~03/01/2018~~8 7 Land Dev in School (2603004097/LD/44274)
3 318311 18/01/2018~~27/01/2018~~10 9 mana singh link road to darshan singh house (2603004097/RC/74100)
4 26821 04/05/2018~~19/05/2018~~16 14 cleaning of kasubegu distty RD32680-42230 (2603004097/IC/36960)
5 137147 20/09/2018~~30/09/2018~~11 10 Const. of Aganwadi building At vill. pyareana (2603004097/AV/9988984332)
6 162559 14/10/2018~~29/10/2018~~16 14 Const. of Aganwadi building At vill. pyareana (2603004097/AV/9988984332)
7 171834 06/08/2019~~12/08/2019~~7 6 Internal Clearanceof Kassu Begu Disty from R.D. 24750-51180 (2603004097/IC/42232)
8 463158 08/08/2023~~15/08/2023~~8 7 Internal Clearance of New Zira Distry RD 50-13000 (Kada Bora) (2603004055/IC/105217)

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 Krishan Singh 05/12/2017 9 Land Dev in Pyareana iin hospital & Waterworks (2603004097/LD/43451) 1253 2097 0
2 Krishan Singh 27/12/2017 5 Land Dev in School (2603004097/LD/44274) 1500 615 0
3 Krishan Singh 18/01/2018 6 mana singh link road to darshan singh house (2603004097/RC/74100) 1632 1398 0
Sub Total FY 1718 20 4110 0
4 Krishan Singh 20/09/2018 6 Const. of Aganwadi building At vill. pyareana (2603004097/AV/9988984332) 1418 1440 0
Sub Total FY 1819 6 1440 0
5 Krishan Singh 05/08/2019 7 Internal Clearanceof Kassu Begu Disty from R.D. 24750-51180 (2603004097/IC/42232) 2056 1687 0
Sub Total FY 1920 7 1687 0