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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/326 Family Id: 326
Name of Head of Household: Banta Singh
Name of Father/Husband: Kakka Singh
Category: SC
Date of Registration: 9/7/2015
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 326
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Banta Singh Male 66 State Bank of India
2 Taro Bai Female 65 AXIS 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 97746 Taro Bai 16/10/2015~~30/10/2015~~15 15
2 155585 11/01/2016~~25/01/2016~~15 15
3 136192 01/09/2016~~16/09/2016~~16 14
4 217979 22/02/2017~~09/03/2017~~16 14
5 45202 20/05/2017~~30/05/2017~~11 10
6 244377 13/11/2017~~27/11/2017~~15 13
7 61255 Banta Singh 28/05/2019~~03/06/2019~~7 6
8 357896 Taro Bai 27/11/2019~~03/12/2019~~7 6
9 569688 11/03/2020~~17/03/2020~~7 6
10 604218 21/03/2020~~30/03/2020~~10 9
11 775969 19/03/2021~~28/03/2021~~10 9
12 18357 09/04/2021~~18/04/2021~~10 9
13 353077 24/09/2021~~01/10/2021~~8 7

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 97746 Taro Bai 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
2 155585 11/01/2016~~25/01/2016~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
3 136192 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
4 217979 22/02/2017~~09/03/2017~~16 14 Irigration Work in Ladhuka Minor (2603005032/IC/16742)
5 45202 20/05/2017~~30/05/2017~~11 10 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
6 244377 13/11/2017~~27/11/2017~~15 13 BOGI WALA RC (2603005032/RC/71659)
7 61255 Banta Singh 28/05/2019~~03/06/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
8 357896 Taro Bai 27/11/2019~~03/12/2019~~7 6 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412)
9 569688 11/03/2020~~17/03/2020~~7 6 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
10 604218 21/03/2020~~30/03/2020~~10 9 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
11 775969 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
12 18357 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
13 353077 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)

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 Taro Bai 16/10/2015 13 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 433 2730 0
2 Taro Bai 11/01/2016 9 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 568 1890 0
Sub Total FY 1516 22 4620 0
3 Taro Bai 01/09/2016 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 670 3052 0
4 Taro Bai 23/02/2017 5 Irigration Work in Ladhuka Minor (2603005032/IC/16742) 1027 1090 0
Sub Total FY 1617 19 4142 0
5 Taro Bai 20/05/2017 1 Cleabibg of Ladhuka Nehar (2603005096/IC/18200) 149 233 0
6 Taro Bai 13/11/2017 9 BOGI WALA RC (2603005032/RC/71659) 661 2097 0
Sub Total FY 1718 10 2330 0
7 Banta Singh 30/05/2019 5 Earth Work (Village to Canal) (2603005032/RC/9988995309) 926 1205 0
8 Taro Bai 27/11/2019 4 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412) 3463 920 0
9 Taro Bai 11/03/2020 2 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310) 4572 482 0
Sub Total FY 1920 11 2607 0
10 Taro Bai 19/03/2021 3 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 8758 690 0
Sub Total FY 2021 3 690 0
11 Taro Bai 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2984 1750 0
Sub Total FY 2122 7 1750 0