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Deleted on Date 06/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-028-001/74 Family Id: 74
Name of Head of Household: Bikker Singh
Name of Father/Husband: Sarvan Singh
Category: SC
Date of Registration: 1/3/2020
Address:
Villages:
Panchayat: CHAK GURDIYAL SINGH
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bikker Singh Male 81 Punjab National 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 629697 Bikker Singh 31/01/2021~~04/02/2021~~5 5
2 27971 14/04/2021~~18/04/2021~~5 5
3 40187 21/04/2021~~27/04/2021~~7 6
4 63796 06/05/2021~~12/05/2021~~7 6
5 72493 13/05/2021~~19/05/2021~~7 6
6 102991 28/05/2021~~03/06/2021~~7 6
7 361147 29/09/2021~~05/10/2021~~7 6
8 499755 18/11/2021~~24/11/2021~~7 6
9 515791 28/11/2021~~04/12/2021~~7 6
10 625997 30/12/2021~~05/01/2022~~7 6
11 51064 12/05/2022~~18/05/2022~~7 6
12 69788 19/05/2022~~25/05/2022~~7 6
13 121683 07/06/2022~~16/06/2022~~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 629697 Bikker Singh 31/01/2021~~04/02/2021~~5 5 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
2 27971 14/04/2021~~18/04/2021~~5 5 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
3 40187 21/04/2021~~27/04/2021~~7 6 (Interlock)Onkar Singh dy Ghar to ly ky Sukhwinder Singh dy ghar tak at vill,-Chak Gurdiyal Singh (2603004028/RC/9989036404)
4 63796 06/05/2021~~12/05/2021~~7 6 (Interlock)Onkar Singh dy Ghar to ly ky Sukhwinder Singh dy ghar tak at vill,-Chak Gurdiyal Singh (2603004028/RC/9989036404)
5 72493 13/05/2021~~19/05/2021~~7 6 (Interlock) Balpreet Singh dy ghar to Jugraj Singh dy ghar tak at vill.-Chak Gurdiyal Singh (2603004028/RC/9989036403)
6 102991 28/05/2021~~03/06/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
7 361147 29/09/2021~~05/10/2021~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
8 499755 18/11/2021~~24/11/2021~~7 6 Road side berm work vill chak gurdiyal singh wala (2603004028/RC/9989057535)
9 515791 28/11/2021~~04/12/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
10 625997 30/12/2021~~05/01/2022~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
11 51064 12/05/2022~~18/05/2022~~7 6 Internal Clearance of Mohkamwala Minor RD 14000-16700- Bhamba Landa (2603004024/IC/96788)
12 69788 19/05/2022~~25/05/2022~~7 6 Internal Clearance of Mohkamwala Minor RD 14000-16700- Bhamba Landa (2603004024/IC/96788)
13 121683 07/06/2022~~16/06/2022~~10 9 Jugle clearence of Rajasthan Feeder RD 92000-121000- Ferozshah (2603004040/IC/96276)

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 Bikker Singh 14/04/2021 5 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 442 1315 0
2 Bikker Singh 21/04/2021 6 (Interlock)Onkar Singh dy Ghar to ly ky Sukhwinder Singh dy ghar tak at vill,-Chak Gurdiyal Singh (2603004028/RC/9989036404) 676 1578 0
3 Bikker Singh 13/05/2021 6 (Interlock) Balpreet Singh dy ghar to Jugraj Singh dy ghar tak at vill.-Chak Gurdiyal Singh (2603004028/RC/9989036403) 1369 1578 0
4 Bikker Singh 29/09/2021 5 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589) 3597 1345 0
5 Bikker Singh 18/11/2021 4 Road side berm work vill chak gurdiyal singh wala (2603004028/RC/9989057535) 4805 748 0
6 Bikker Singh 30/12/2021 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589) 5758 1614 0
Sub Total FY 2122 32 8178 0