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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-005-039-001/21
Family Id:
21
Name of Head of Household:
Kashmir singh
Name of Father/Husband:
Lal Singh
Category:
SC
Date of Registration:
6/22/2008
Address:
Villages:
Panchayat:
CHAK JAMALGARH
Block:
GURU HAR SAHAI
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
21
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kashmir Singh
Male
36
2
Sheela Rani
Female
34
Indian Overseas Bank
3
SONU RANI
Female
19
Bank of India
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
103327
Sheela Rani
03/12/2013~~25/12/2013~~23
20
2
187884
12/03/2014~~28/03/2014~~17
15
3
31822
20/06/2015~~04/07/2015~~15
15
4
31841
SONU RANI
20/06/2015~~04/07/2015~~15
15
5
62033
Sheela Rani
28/08/2015~~11/09/2015~~15
13
6
62043
SONU RANI
28/08/2015~~11/09/2015~~15
13
7
176452
Sheela Rani
10/11/2016~~25/11/2016~~16
14
8
176453
SONU RANI
10/11/2016~~25/11/2016~~16
14
9
182127
05/12/2016~~20/12/2016~~16
14
10
435683
Sheela Rani
12/11/2020~~18/11/2020~~7
6
11
475189
04/12/2020~~14/12/2020~~11
10
12
894679
Kashmir Singh
12/01/2024~~21/01/2024~~10
9
13
936784
01/02/2024~~10/02/2024~~10
9
14
962166
12/02/2024~~21/02/2024~~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
103327
Sheela Rani
03/12/2013~~25/12/2013~~23
20
R.C. Link Road Chak Jamalgarh to Boor Wala (2603005039/RC/24215)
2
187884
12/03/2014~~28/03/2014~~17
15
outfall drain (2603005039/OP/5546)
3
31822
20/06/2015~~04/07/2015~~15
15
RENOVATION (2603005039/WH/26141)
4
31841
SONU RANI
20/06/2015~~04/07/2015~~15
15
RENOVATION (2603005039/WH/26141)
5
62033
Sheela Rani
28/08/2015~~11/09/2015~~15
13
RENOVATION (2603005039/WH/26141)
6
62043
SONU RANI
28/08/2015~~11/09/2015~~15
13
RENOVATION (2603005039/WH/26141)
7
176452
Sheela Rani
10/11/2016~~25/11/2016~~16
14
EARTH WORK (2603005042/RC/42064)
8
176453
SONU RANI
10/11/2016~~25/11/2016~~16
14
EARTH WORK (2603005042/RC/42064)
9
182127
05/12/2016~~20/12/2016~~16
14
RETAINING WALL OF POND (2603005042/WH/26516)
10
435683
Sheela Rani
12/11/2020~~18/11/2020~~7
6
Burm Work Chak Jamalgarh to Jamalgarh (2603005039/RC/9989029497)
11
475189
04/12/2020~~14/12/2020~~11
10
Burm Work Chak Jamalgarh to Railway Line Fatak tak (2603005039/RC/9989029498)
12
894679
Kashmir Singh
12/01/2024~~21/01/2024~~10
9
Burm Work Dere to Station tak (2603005039/RC/9989081519)
13
936784
01/02/2024~~10/02/2024~~10
9
Burm Work Dere to Station tak (2603005039/RC/9989081519)
14
962166
12/02/2024~~21/02/2024~~10
9
Burm Work Dere to Station tak (2603005039/RC/9989081519)
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
Sheela Rani
20/06/2015
12
RENOVATION (2603005039/WH/26141)
90
2520
0
2
SONU RANI
20/06/2015
12
RENOVATION (2603005039/WH/26141)
90
2520
0
3
Sheela Rani
28/08/2015
5
RENOVATION (2603005039/WH/26141)
195
1050
0
4
SONU RANI
28/08/2015
10
RENOVATION (2603005039/WH/26141)
195
2100
0
Sub Total FY 1516
39
8190
0
5
SONU RANI
10/11/2016
14
EARTH WORK (2603005042/RC/42064)
787
3052
0
6
SONU RANI
05/12/2016
12
RETAINING WALL OF POND (2603005042/WH/26516)
878
2616
0
Sub Total FY 1617
26
5668
0
7
Sheela Rani
12/11/2020
6
Burm Work Chak Jamalgarh to Jamalgarh (2603005039/RC/9989029497)
4466
1578
0
Sub Total FY 2021
6
1578
0