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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-053-001/226 Family Id: 226
Name of Head of Household: GURMEET SINGH
Name of Father/Husband: JAGATR SINGH
Category: OTH
Date of Registration: 5/6/2021
Address:
Villages:
Panchayat: JORE JAND urf CHIMNEWALA
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 226
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET SINGH Male 31 State 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 66254 GURMEET SINGH 07/05/2021~~27/05/2021~~21 18
2 106723 29/05/2021~~18/06/2021~~21 18
3 195453 25/06/2021~~01/07/2021~~7 6
4 222934 04/07/2021~~10/07/2021~~7 6
5 306749 11/09/2021~~24/09/2021~~14 12
6 56806 15/05/2022~~28/05/2022~~14 12

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 66254 GURMEET SINGH 07/05/2021~~27/05/2021~~21 18 COUNSTRUCTION OF NEW PAKKA KHAL JEET SINGH TO JAGTAR SINGH AND JEET SINGH TO KULWINDER SINGH (2603006053/IC/88005)
2 106723 29/05/2021~~18/06/2021~~21 18 COUNSTRUCTION OF NEW PAKKA KHAL GURBACHAN SINGH TO RAJDEEP MOGHA NO 7318 R (2603006053/IC/89722)
3 195453 25/06/2021~~01/07/2021~~7 6 COUNSTRUCTION OF NEW PAKKA KHAL GURBACHAN SINGH TO RAJDEEP MOGHA NO 7318 R (2603006053/IC/89722)
4 222934 04/07/2021~~10/07/2021~~7 6 COUNSTRUCTION OF NEW PAKKA KHAL JEET SINGH TO DARSHAN SINGH IN CHIMNE WALA (2603006053/IC/91470)
5 306749 11/09/2021~~24/09/2021~~14 12 COUNSTRUCTION OF NEW PAKKA KHAL JEET SINGH TO DARSHAN SINGH IN CHIMNE WALA (2603006053/IC/91470)
6 56806 15/05/2022~~28/05/2022~~14 12 COUNSTRUCTION OF NEW PAKKA KHAL CHARNJEET SINGH TO RAJ KUMAR AND HARNEK SINGH IN CHIMNE WALA (2603006053/IC/89719)

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 GURMEET SINGH 07/05/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL JEET SINGH TO JAGTAR SINGH AND JEET SINGH TO KULWINDER SINGH (2603006053/IC/88005) 1897 1560 0
2 GURMEET SINGH 14/05/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL JEET SINGH TO JAGTAR SINGH AND JEET SINGH TO KULWINDER SINGH (2603006053/IC/88005) 1898 1560 0
3 GURMEET SINGH 21/05/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL JEET SINGH TO JAGTAR SINGH AND JEET SINGH TO KULWINDER SINGH (2603006053/IC/88005) 1899 1560 0
4 GURMEET SINGH 29/05/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL GURBACHAN SINGH TO RAJDEEP MOGHA NO 7318 R (2603006053/IC/89722) 3581 1560 0
5 GURMEET SINGH 05/06/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL GURBACHAN SINGH TO RAJDEEP MOGHA NO 7318 R (2603006053/IC/89722) 3582 1560 0
6 GURMEET SINGH 12/06/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL GURBACHAN SINGH TO RAJDEEP MOGHA NO 7318 R (2603006053/IC/89722) 3583 1560 0
7 GURMEET SINGH 24/06/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL GURBACHAN SINGH TO RAJDEEP MOGHA NO 7318 R (2603006053/IC/89722) 6788 1560 0
8 GURMEET SINGH 03/07/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL JEET SINGH TO DARSHAN SINGH IN CHIMNE WALA (2603006053/IC/91470) 7543 1560 0
9 GURMEET SINGH 11/09/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL JEET SINGH TO DARSHAN SINGH IN CHIMNE WALA (2603006053/IC/91470) 10725 1560 0
10 GURMEET SINGH 18/09/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL JEET SINGH TO DARSHAN SINGH IN CHIMNE WALA (2603006053/IC/91470) 10726 1560 0
Sub Total FY 2122 60 15600 0
11 GURMEET SINGH 13/05/2022 5 COUNSTRUCTION OF NEW PAKKA KHAL CHARNJEET SINGH TO RAJ KUMAR AND HARNEK SINGH IN CHIMNE WALA (2603006053/IC/89719) 2430 1375 0
12 GURMEET SINGH 20/05/2022 6 COUNSTRUCTION OF NEW PAKKA KHAL CHARNJEET SINGH TO RAJ KUMAR AND HARNEK SINGH IN CHIMNE WALA (2603006053/IC/89719) 2432 1650 0
13 GURMEET SINGH 26/05/2022 3 COUNSTRUCTION OF NEW PAKKA KHAL CHARNJEET SINGH TO RAJ KUMAR AND HARNEK SINGH IN CHIMNE WALA (2603006053/IC/89719) 3458 810 0
Sub Total FY 2223 14 3835 0