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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/332 Family Id: 332
घर के मुखिया का नाम: Gurnam Singh
Name of Father/Husband: Joginder Singh
Category: SC
Date of Registration: 9/7/2015
Address:
Villages:
पंचायत: BOGHI WALA
ब्लॉक: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 332
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Gurnam Singh Male 31 Canara Bank
2 Simarnjeet Kaur Female 25


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 77194 Gurnam Singh 16/09/2015~~30/09/2015~~15 15
2 97737 16/10/2015~~30/10/2015~~15 15
3 97760 Simarnjeet Kaur 16/10/2015~~30/10/2015~~15 15
4 126188 Gurnam Singh 24/08/2016~~30/08/2016~~7 6
5 136070 01/09/2016~~16/09/2016~~16 14
6 220282 05/03/2017~~05/03/2017~~1 1
7 220283 Simarnjeet Kaur 05/03/2017~~05/03/2017~~1 1
8 244372 Gurnam Singh 13/11/2017~~27/11/2017~~15 13
9 40124 15/05/2019~~21/05/2019~~7 6
10 78105 04/06/2019~~10/06/2019~~7 6
11 143931 19/07/2019~~25/07/2019~~7 6
12 143932 Simarnjeet Kaur 19/07/2019~~25/07/2019~~7 6
13 775978 Gurnam Singh 19/03/2021~~28/03/2021~~10 9
14 18361 09/04/2021~~18/04/2021~~10 9

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 77194 Gurnam Singh 16/09/2015~~30/09/2015~~15 15 RURAL CONNECTIVITY (2603005032/RC/42259)
2 97737 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
3 97760 Simarnjeet Kaur 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
4 126188 Gurnam Singh 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
5 136070 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
6 220282 05/03/2017~~05/03/2017~~1 1 LD Basti Tulsi Work (2603005155/LD/31796)
7 220283 Simarnjeet Kaur 05/03/2017~~05/03/2017~~1 1 LD Basti Tulsi Work (2603005155/LD/31796)
8 244372 Gurnam Singh 13/11/2017~~27/11/2017~~15 13 BOGI WALA RC (2603005032/RC/71659)
9 40124 15/05/2019~~21/05/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
10 78105 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
11 143931 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
12 143932 Simarnjeet Kaur 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
13 775978 Gurnam Singh 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
14 18361 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)

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 Gurnam Singh 16/09/2015 13 RURAL CONNECTIVITY (2603005032/RC/42259) 315 2730 0
2 Gurnam Singh 16/10/2015 13 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 433 2730 0
3 Simarnjeet Kaur 16/10/2015 13 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 433 2730 0
Sub Total FY 1516 39 8190 0
4 Gurnam Singh 15/05/2019 6 Earth Work (Village to Canal) (2603005032/RC/9988995309) 629 1446 0
Sub Total FY 1920 6 1446 0