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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/372 Family Id: 372
Name of Head of Household: MAHINDER SINGH
Name of Father/Husband: KARTAR SINGH
Category: SC
Date of Registration: 6/26/2019
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 372
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHINDER SINGH Male 33 State Bank of India
2 MANJEET KAUR Female 31


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 776014 MAHINDER SINGH 19/03/2021~~28/03/2021~~10 9
2 18391 09/04/2021~~18/04/2021~~10 9
3 97196 27/05/2021~~05/06/2021~~10 9
4 625332 30/12/2021~~08/01/2022~~10 9
5 661656 11/01/2022~~18/01/2022~~8 7
6 113850 12/05/2023~~23/05/2023~~12 11
7 291712 24/06/2023~~03/07/2023~~10 9
8 328422 05/07/2023~~12/07/2023~~8 7
9 365362 15/07/2023~~29/07/2023~~15 13
10 429507 01/08/2023~~11/08/2023~~11 10
11 518598 04/09/2023~~13/09/2023~~10 9
12 578917 18/09/2023~~27/09/2023~~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 776014 MAHINDER SINGH 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
2 18391 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
3 97196 27/05/2021~~05/06/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
4 625332 30/12/2021~~08/01/2022~~10 9 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220)
5 661656 11/01/2022~~18/01/2022~~8 7 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220)
6 113850 12/05/2023~~23/05/2023~~12 11 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
7 291712 24/06/2023~~03/07/2023~~10 9 Burm Work Pind to Nathu Chisti tak (2603005008/RC/9989086894)
8 328422 05/07/2023~~12/07/2023~~8 7 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891)
9 365362 15/07/2023~~29/07/2023~~15 13 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
10 429507 01/08/2023~~11/08/2023~~11 10 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
11 518598 04/09/2023~~13/09/2023~~10 9 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998)
12 578917 18/09/2023~~27/09/2023~~10 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)

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 MAHINDER SINGH 27/05/2021 5 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 1633 1175 0
2 MAHINDER SINGH 30/12/2021 9 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220) 5793 2421 0
3 MAHINDER SINGH 11/01/2022 6 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220) 6038 1614 0
Sub Total FY 2122 20 5210 0
4 MAHINDER SINGH 13/05/2023 7 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 1398 2121 0
5 MAHINDER SINGH 24/06/2023 6 Burm Work Pind to Nathu Chisti tak (2603005008/RC/9989086894) 3494 1818 0
6 MAHINDER SINGH 15/07/2023 9 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4256 2727 0
7 MAHINDER SINGH 01/08/2023 8 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4909 2424 0
8 MAHINDER SINGH 04/09/2023 5 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998) 6043 1515 0
9 MAHINDER SINGH 18/09/2023 6 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976) 6717 1818 0
Sub Total FY 2324 41 12423 0