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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-017-010-001/302 Family Id: 302
Name of Head of Household: Jagir Singh
Name of Father/Husband: Charan singh
Category: OTH
Date of Registration: 12/20/2022
Address:
Villages:
Panchayat: GAHLARI
Block: DORANGLA
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagir Singh Male 67 Punjab Gramin Bank
2 sukhwinder Kaur Female 59 Punjab Gramin 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 271556 Jagir Singh 17/01/2023~~27/01/2023~~11 11
2 282599 28/01/2023~~11/02/2023~~15 13
3 297403 15/02/2023~~01/03/2023~~15 13
4 308913 03/03/2023~~17/03/2023~~15 13
5 313828 sukhwinder Kaur 11/03/2023~~29/03/2023~~19 17
6 325144 Jagir Singh 27/03/2023~~31/03/2023~~5 5
7 3394 sukhwinder Kaur 03/04/2023~~15/04/2023~~13 12
8 15345 Jagir Singh 18/04/2023~~02/05/2023~~15 13
9 32383 04/05/2023~~18/05/2023~~15 13
10 39497 sukhwinder Kaur 10/05/2023~~24/05/2023~~15 13
11 60544 Jagir Singh 24/05/2023~~07/06/2023~~15 13
12 62198 sukhwinder Kaur 25/05/2023~~08/06/2023~~15 13
13 93261 15/06/2023~~29/06/2023~~15 13
14 154125 Jagir Singh 27/07/2023~~10/08/2023~~15 13
15 178825 11/08/2023~~25/08/2023~~15 13
16 292319 04/11/2023~~06/11/2023~~3 3
17 26466 29/05/2024~~02/06/2024~~5 5
18 33397 13/06/2024~~19/06/2024~~7 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 271556 Jagir Singh 17/01/2023~~27/01/2023~~11 11 Estimate for Jungle Clearance of Thusi Band R.D Chak Muglani(2022-23) (2601/IC/101695)
2 282599 28/01/2023~~11/02/2023~~15 13 Estimate for Jungle Clearance of Thusi Band R.D Chak Muglani(2022-23) (2601/IC/101695)
3 297403 15/02/2023~~01/03/2023~~15 13 Estimate for Jungle Clearance of Thusi Band R.D Chak Muglani(2022-23) (2601/IC/101695)
4 308913 03/03/2023~~17/03/2023~~15 13 Estimate for Jungle Clearance of Thusi Band R.D Chak Muglani(2022-23) (2601/IC/101695)
5 313828 sukhwinder Kaur 11/03/2023~~29/03/2023~~19 17 Estimate cost of Plantation in Plants under 817 Bamboo Plants (0 to 40000) Gahlri (2601/DP/132023)
6 325144 Jagir Singh 27/03/2023~~31/03/2023~~5 5 Estimate cost of Plantation in Plants under 817 Bamboo Plants (0 to 40000) Gahlri (2601/DP/132023)
7 3394 sukhwinder Kaur 03/04/2023~~15/04/2023~~13 12 Estimate for Clearance of Weed,Jala,Deela of Naumni Nala(2022-23) Gahlri (2601/IC/101960)
8 15345 Jagir Singh 18/04/2023~~02/05/2023~~15 13 Estimate for Clearance of Weed,Jala,Deela of Naumni Nala(2022-23) Gahlri (2601/IC/101960)
9 32383 04/05/2023~~18/05/2023~~15 13 Estimate for Clearance of Weed,Jala,Deela of Naumni Nala(2022-23) Gahlri (2601/IC/101960)
10 39497 sukhwinder Kaur 10/05/2023~~24/05/2023~~15 13 Clearance of weed,Jala,Deela duckweed sanghor(2023-24) (2601/IC/105300)
11 60544 Jagir Singh 24/05/2023~~07/06/2023~~15 13 Estimate cost of Plantation in Plants under 817 Bamboo Plants (0 to 40000) Gahlri (2601/DP/132023)
12 62198 sukhwinder Kaur 25/05/2023~~08/06/2023~~15 13 Clearance of weed,Jala,Deela duckweed sanghor(2023-24) (2601/IC/105300)
13 93261 15/06/2023~~29/06/2023~~15 13 Estimate for Clearance of Weed,Jala,deela of Naumni nala Chak muglani(2022-23) (2601/IC/101957)
14 154125 Jagir Singh 27/07/2023~~10/08/2023~~15 13 Earth work and Interlock tile in street (Gurbir singh house to Pond)2023-24 Gahlri (2601017010/RC/9989095794)
15 178825 11/08/2023~~25/08/2023~~15 13 Earth work and Interlock tile in street (Gurbir singh house to Pond)2023-24 Gahlri (2601017010/RC/9989095794)
16 292319 04/11/2023~~06/11/2023~~3 3 Estimate of Cleaning of weed,Jungle,Jalkhumbi(Duckweed) Chakmuglani(2023-24) (2601/IC/106433)
17 26466 29/05/2024~~02/06/2024~~5 5 Estimate of clearance of weed jala deela side slope Distributary Gahlri 2024 (2601/IC/115904)
18 33397 13/06/2024~~19/06/2024~~7 7 Estimate jungle clearance weed jala deela side slope distributary Gahlri2 (2601/IC/116576)

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 Jagir Singh 28/01/2023 9 Estimate for Jungle Clearance of Thusi Band R.D Chak Muglani(2022-23) (2601/IC/101695) 1882 2538 0
2 Jagir Singh 15/02/2023 7 Estimate for Jungle Clearance of Thusi Band R.D Chak Muglani(2022-23) (2601/IC/101695) 1984 1974 0
3 Jagir Singh 03/03/2023 5 Estimate for Jungle Clearance of Thusi Band R.D Chak Muglani(2022-23) (2601/IC/101695) 2047 1410 0
Sub Total FY 2223 21 5922 0
4 sukhwinder Kaur 03/04/2023 8 Estimate for Clearance of Weed,Jala,Deela of Naumni Nala(2022-23) Gahlri (2601/IC/101960) 42 2424 0
5 Jagir Singh 18/04/2023 9 Estimate for Clearance of Weed,Jala,Deela of Naumni Nala(2022-23) Gahlri (2601/IC/101960) 117 2727 0
6 Jagir Singh 04/05/2023 9 Estimate for Clearance of Weed,Jala,Deela of Naumni Nala(2022-23) Gahlri (2601/IC/101960) 205 2727 0
7 sukhwinder Kaur 10/05/2023 9 Clearance of weed,Jala,Deela duckweed sanghor(2023-24) (2601/IC/105300) 253 2727 0
8 Jagir Singh 24/05/2023 12 Estimate cost of Plantation in Plants under 817 Bamboo Plants (0 to 40000) Gahlri (2601/DP/132023) 357 3636 0
9 sukhwinder Kaur 25/05/2023 10 Clearance of weed,Jala,Deela duckweed sanghor(2023-24) (2601/IC/105300) 369 3030 0
10 sukhwinder Kaur 15/06/2023 11 Estimate for Clearance of Weed,Jala,deela of Naumni nala Chak muglani(2022-23) (2601/IC/101957) 503 3333 0
11 Jagir Singh 29/07/2023 13 Earth work and Interlock tile in street (Gurbir singh house to Pond)2023-24 Gahlri (2601017010/RC/9989095794) 774 3939 0
12 Jagir Singh 11/08/2023 14 Earth work and Interlock tile in street (Gurbir singh house to Pond)2023-24 Gahlri (2601017010/RC/9989095794) 884 4242 0
Sub Total FY 2324 95 28785 0
13 Jagir Singh 29/05/2024 4 Estimate of clearance of weed jala deela side slope Distributary Gahlri 2024 (2601/IC/115904) 114 1288 0
Sub Total FY 2425 4 1288 0