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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-023-001/720 Family Id: 720
Name of Head of Household: GURNAM SINGH
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: CHAK ARAIAN WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 720
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURNAM SINGH Male 42 Indian Bank
2 KALASH RANI Female 40 Indian 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 294775 GURNAM SINGH 24/10/2019~~31/10/2019~~8 7
2 423965 02/01/2020~~09/01/2020~~8 7
3 583028 KALASH RANI 16/03/2020~~29/03/2020~~14 12
4 88671 16/06/2020~~23/06/2020~~8 7
5 350048 23/09/2020~~03/10/2020~~11 10
6 537158 02/01/2021~~11/01/2021~~10 9
7 253060 01/09/2021~~10/09/2021~~10 9
8 604675 27/12/2021~~10/01/2022~~15 13
9 156655 14/06/2022~~28/06/2022~~15 13
10 350571 26/08/2022~~03/09/2022~~9 8
11 466451 04/10/2022~~10/10/2022~~7 6
12 600558 24/11/2022~~30/11/2022~~7 6
13 845658 21/02/2023~~27/02/2023~~7 6
14 549259 10/09/2023~~23/09/2023~~14 12
15 947082 GURNAM SINGH 01/02/2024~~15/02/2024~~15 13
16 947083 KALASH RANI 01/02/2024~~15/02/2024~~15 13
17 967506 GURNAM SINGH 16/02/2024~~29/02/2024~~14 12
18 967477 KALASH RANI 16/02/2024~~29/02/2024~~14 12
19 999724 GURNAM SINGH 01/03/2024~~15/03/2024~~15 15
20 11008 KALASH RANI 11/04/2024~~11/04/2024~~1 1

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 294775 GURNAM SINGH 24/10/2019~~31/10/2019~~8 7 ch Arayian wala ) (2603007023/FP/43490)
2 423965 02/01/2020~~09/01/2020~~8 7 ch Arayian wala ) (2603007023/FP/43490)
3 583028 KALASH RANI 16/03/2020~~29/03/2020~~14 12 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)
4 88671 16/06/2020~~23/06/2020~~8 7 Renovation of pond at village chak araian wala (2603007023/WH/93706)
5 350048 23/09/2020~~03/10/2020~~11 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)
6 537158 02/01/2021~~11/01/2021~~10 9 Earth work on canal at village chak araian wala (2603007023/IC/87218)
7 253060 01/09/2021~~10/09/2021~~10 9 Renovation of pond in Village chak Araian wala (2603007023/WH/9989015608)
8 604675 27/12/2021~~10/01/2022~~15 13 Earth work in drain at village Chak araian wala (2603007023/FP/9989034850)
9 156655 14/06/2022~~28/06/2022~~15 13 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)
10 350571 26/08/2022~~03/09/2022~~9 8 L/D Land development in village Chak Araian Wala (2603007023/LD/9989033798)
11 466451 04/10/2022~~10/10/2022~~7 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)
12 600558 24/11/2022~~30/11/2022~~7 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)
13 845658 21/02/2023~~27/02/2023~~7 6 Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088)
14 549259 10/09/2023~~23/09/2023~~14 12 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)
15 947082 GURNAM SINGH 01/02/2024~~15/02/2024~~15 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320)
16 947083 KALASH RANI 01/02/2024~~15/02/2024~~15 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320)
17 967506 GURNAM SINGH 16/02/2024~~29/02/2024~~14 12 Chak Sarkar NSY T-2 at Fattu Wala 0.25 ( Fattu Wala) (2603007086/DP/140319)
18 967477 KALASH RANI 16/02/2024~~29/02/2024~~14 12 Chak Sarkar NSY T-2 at Fattu Wala 0.25 ( Fattu Wala) (2603007086/DP/140319)
19 999724 GURNAM SINGH 01/03/2024~~15/03/2024~~15 15 Chak Sarkar NSY T-2 at Fattu Wala 0.25 ( Fattu Wala) (2603007086/DP/140319)

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 GURNAM SINGH 24/10/2019 6 ch Arayian wala ) (2603007023/FP/43490) 3651 1380 0
2 GURNAM SINGH 02/01/2020 5 ch Arayian wala ) (2603007023/FP/43490) 5240 1050 0
3 KALASH RANI 16/03/2020 6 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176) 8163 1380 0
4 KALASH RANI 23/03/2020 2 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176) 8192 460 0
Sub Total FY 1920 19 4270 0
5 KALASH RANI 23/09/2020 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330) 3850 1960 0
6 KALASH RANI 02/01/2021 9 Earth work on canal at village chak araian wala (2603007023/IC/87218) 5568 2025 0
Sub Total FY 2021 19 3985 0
7 KALASH RANI 01/09/2021 8 Renovation of pond in Village chak Araian wala (2603007023/WH/9989015608) 3276 1800 0
8 KALASH RANI 27/12/2021 13 Earth work in drain at village Chak araian wala (2603007023/FP/9989034850) 7979 3263 0
Sub Total FY 2122 21 5063 0
9 KALASH RANI 14/06/2022 13 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567) 3165 3185 0
10 KALASH RANI 26/08/2022 8 L/D Land development in village Chak Araian Wala (2603007023/LD/9989033798) 6411 2240 0
11 KALASH RANI 24/11/2022 4 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930) 11277 800 0
12 KALASH RANI 21/02/2023 6 Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088) 15600 1470 0
Sub Total FY 2223 31 7695 0
13 KALASH RANI 10/09/2023 6 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639) 12235 1590 0
14 GURNAM SINGH 01/02/2024 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320) 21827 3705 0
15 KALASH RANI 01/02/2024 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320) 21828 3705 0
16 GURNAM SINGH 16/02/2024 14 Chak Sarkar NSY T-2 at Fattu Wala 0.25 ( Fattu Wala) (2603007086/DP/140319) 22461 4242 0
17 KALASH RANI 16/02/2024 14 Chak Sarkar NSY T-2 at Fattu Wala 0.25 ( Fattu Wala) (2603007086/DP/140319) 22458 4242 0
18 GURNAM SINGH 01/03/2024 13 Chak Sarkar NSY T-2 at Fattu Wala 0.25 ( Fattu Wala) (2603007086/DP/140319) 23405 3939 0
Sub Total FY 2324 73 21423 0