Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/107 Family Id: 107
Name of Head of Household: Mahinder Singh
Name of Father/Husband: Gurdit Singh
Category: SC
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Singh Male 48 Indian Overseas 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 106016 Mahinder Singh 10/08/2016~~19/08/2016~~10 9
2 128065 26/08/2016~~30/08/2016~~5 5
3 134159 31/08/2016~~13/09/2016~~14 12
4 210915 03/01/2017~~13/01/2017~~11 10
5 216436 15/02/2017~~28/02/2017~~14 12
6 220712 07/03/2017~~18/03/2017~~12 11
7 234241 22/03/2017~~29/03/2017~~8 7
8 149768 21/08/2017~~04/09/2017~~15 13
9 174895 08/09/2017~~22/09/2017~~15 13
10 201405 29/09/2017~~13/10/2017~~15 13

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 106016 Mahinder Singh 10/08/2016~~19/08/2016~~10 9 EARTH WORK IN WATER WORKSJALAL WALA) (2603003073/LD/31834)
2 128065 26/08/2016~~30/08/2016~~5 5 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
3 134159 31/08/2016~~13/09/2016~~14 12 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
4 210915 03/01/2017~~13/01/2017~~11 10 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
5 216436 15/02/2017~~28/02/2017~~14 12 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
6 220712 07/03/2017~~18/03/2017~~12 11 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
7 234241 22/03/2017~~29/03/2017~~8 7 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
8 149768 21/08/2017~~04/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
9 174895 08/09/2017~~22/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
10 201405 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)

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 Mahinder Singh 10/08/2016 4 EARTH WORK IN WATER WORKSJALAL WALA) (2603003073/LD/31834) 283 872 0
2 Mahinder Singh 26/08/2016 4 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 359 872 0
3 Mahinder Singh 03/01/2017 10 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 637 2180 0
4 Mahinder Singh 15/02/2017 10 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 672 2180 0
5 Mahinder Singh 07/03/2017 11 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 728 2398 0
6 Mahinder Singh 22/03/2017 5 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 765 1090 0
Sub Total FY 1617 44 9592 0
7 Mahinder Singh 21/08/2017 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 582 3029 0
8 Mahinder Singh 29/09/2017 14 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 888 3262 0
Sub Total FY 1718 27 6291 0