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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-001/198 Family Id: 198
घर के मुखिया का नाम: AMRIK SINGH
Name of Father/Husband: KASHMEER SINGH
Category: OTH
Date of Registration: 6/3/2019
Address:
Villages:
पंचायत: LUTHAR
ब्लॉक: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 AMRIK SINGH Male 52 Canara Bank
2 NIRMAL KAUR Female 48 Canara Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 22383 AMRIK SINGH 09/04/2021~~23/04/2021~~15 13
2 22384 NIRMAL KAUR 09/04/2021~~23/04/2021~~15 13
3 656427 AMRIK SINGH 07/01/2022~~21/01/2022~~15 13
4 656428 NIRMAL KAUR 07/01/2022~~21/01/2022~~15 13
5 689948 15/03/2022~~29/03/2022~~15 13
6 295377 05/08/2022~~12/08/2022~~8 7
7 479220 07/10/2022~~13/10/2022~~7 6
8 571217 15/11/2022~~29/11/2022~~15 13
9 176511 29/05/2023~~05/06/2023~~8 7
10 195033 AMRIK SINGH 01/06/2023~~15/06/2023~~15 13
11 253698 NIRMAL KAUR 15/06/2023~~23/06/2023~~9 8

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 22383 AMRIK SINGH 09/04/2021~~23/04/2021~~15 13 CATTLE SHED(AMRIK SINGH S/O KASHMIR SINGH)(HAZI CHIMBA) (2603003101/IF/53654)
2 22384 NIRMAL KAUR 09/04/2021~~23/04/2021~~15 13 CATTLE SHED(AMRIK SINGH S/O KASHMIR SINGH)(HAZI CHIMBA) (2603003101/IF/53654)
3 656427 AMRIK SINGH 07/01/2022~~21/01/2022~~15 13 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
4 656428 NIRMAL KAUR 07/01/2022~~21/01/2022~~15 13 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
5 689948 15/03/2022~~29/03/2022~~15 13 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683)
6 295377 05/08/2022~~12/08/2022~~8 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)
7 479220 07/10/2022~~13/10/2022~~7 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
8 571217 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
9 176511 29/05/2023~~05/06/2023~~8 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)
10 195033 AMRIK SINGH 01/06/2023~~15/06/2023~~15 13 CATTLE SHED(AMRIK SINGH S/O KASHMIR SINGH)(HAZI CHIMBA) (2603003101/IF/53654)
11 253698 NIRMAL KAUR 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 AMRIK SINGH 09/04/2021 13 CATTLE SHED(AMRIK SINGH S/O KASHMIR SINGH)(HAZI CHIMBA) (2603003101/IF/53654) 208 3497 0
2 NIRMAL KAUR 09/04/2021 13 CATTLE SHED(AMRIK SINGH S/O KASHMIR SINGH)(HAZI CHIMBA) (2603003101/IF/53654) 208 3497 0
3 NIRMAL KAUR 15/03/2022 13 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683) 3734 3497 0
Sub Total FY 2122 39 10491 0
4 NIRMAL KAUR 05/08/2022 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328) 2773 1974 0
5 NIRMAL KAUR 03/10/2022 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 5296 1687 0
Sub Total FY 2223 14 3661 0
6 NIRMAL KAUR 29/05/2023 6 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213) 2376 1818 0
7 AMRIK SINGH 01/06/2023 8 CATTLE SHED(AMRIK SINGH S/O KASHMIR SINGH)(HAZI CHIMBA) (2603003101/IF/53654) 2551 1440 0
Sub Total FY 2324 14 3258 0