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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/50 Family Id: 50
Name of Head of Household: JOGA SINGH
Name of Father/Husband: KUNDAN SINGH
Category: OTH
Date of Registration: 5/30/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGA SINGH Male 52 Punjab Gramin 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 100987 JOGA SINGH 14/06/2019~~28/06/2019~~15 13
2 120157 01/07/2019~~12/07/2019~~12 11
3 182858 13/08/2019~~21/08/2019~~9 8
4 208031 27/08/2019~~09/09/2019~~14 12
5 244581 03/10/2019~~12/10/2019~~10 9
6 274087 15/10/2019~~26/10/2019~~12 11
7 330982 13/11/2019~~22/11/2019~~10 9
8 95409 01/07/2020~~10/07/2020~~10 9
9 133078 13/07/2020~~22/07/2020~~10 9

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 100987 JOGA SINGH 14/06/2019~~28/06/2019~~15 13 PIPE LINE LAKHWINDER SINGH TO BAJ SINGH SAM NALE TAK(BAGHE WALA) (2603003010/WH/85505)
2 120157 01/07/2019~~12/07/2019~~12 11 PIPE LINE LAKHWINDER SINGH TO BAJ SINGH SAM NALE TAK(BAGHE WALA) (2603003010/WH/85505)
3 182858 13/08/2019~~21/08/2019~~9 8 PIPE LINE(AMARJIT SINGH TO JAGTAR)(BAGHE WALA) (2603003010/WH/86663)
4 208031 27/08/2019~~09/09/2019~~14 12 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246)
5 244581 03/10/2019~~12/10/2019~~10 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
6 274087 15/10/2019~~26/10/2019~~12 11 INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933)
7 330982 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
8 95409 01/07/2020~~10/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
9 133078 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)

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 JOGA SINGH 14/06/2019 14 PIPE LINE LAKHWINDER SINGH TO BAJ SINGH SAM NALE TAK(BAGHE WALA) (2603003010/WH/85505) 1227 3374 0
2 JOGA SINGH 01/07/2019 11 PIPE LINE LAKHWINDER SINGH TO BAJ SINGH SAM NALE TAK(BAGHE WALA) (2603003010/WH/85505) 1445 2651 0
3 JOGA SINGH 13/08/2019 7 PIPE LINE(AMARJIT SINGH TO JAGTAR)(BAGHE WALA) (2603003010/WH/86663) 2027 1687 0
4 JOGA SINGH 27/08/2019 6 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246) 2232 1446 0
5 JOGA SINGH 03/09/2019 6 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246) 2233 1446 0
6 JOGA SINGH 03/10/2019 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2461 2169 0
7 JOGA SINGH 15/10/2019 11 INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933) 2627 2651 0
8 JOGA SINGH 13/11/2019 7 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3072 1687 0
Sub Total FY 1920 71 17111 0