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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-099-001/212 Family Id: 212
Name of Head of Household: JANGIR SINGH
Name of Father/Husband: HARDIT SINGH
Category: SC
Date of Registration: 10/22/2022
Address:
Villages:
Panchayat: SHAHPUR
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 212
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANGIR SINGH Male 57 HDFC
2 REENA RANI Female 19 Central 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 237765 JANGIR SINGH 10/06/2023~~16/06/2023~~7 6
2 282251 22/06/2023~~28/06/2023~~7 6
3 530405 06/09/2023~~12/09/2023~~7 6
4 635813 30/09/2023~~13/10/2023~~14 12
5 669768 17/10/2023~~23/10/2023~~7 6
6 77601 17/05/2024~~23/05/2024~~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 237765 JANGIR SINGH 10/06/2023~~16/06/2023~~7 6 Bhagsar Minor 54000-90292 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006099/IC/106560)
2 282251 22/06/2023~~28/06/2023~~7 6 Bhagsar Minor 54000-90292 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006099/IC/106560)
3 530405 06/09/2023~~12/09/2023~~7 6 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516)
4 635813 30/09/2023~~13/10/2023~~14 12 Rural Connectivity Dry Bricks on Edge Paving Pal Singh to Gulab Singh to Gang Canal tak at Shahpur (2603006099/RC/9989070933)
5 669768 17/10/2023~~23/10/2023~~7 6 Rural Connectivity Dry Bricks on Edge Paving Pal Singh to Gulab Singh to Gang Canal tak at Shahpur (2603006099/RC/9989070933)
6 77601 17/05/2024~~23/05/2024~~7 7 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)

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 JANGIR SINGH 06/09/2023 2 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516) 17615 600 0
2 JANGIR SINGH 07/10/2023 6 Rural Connectivity Dry Bricks on Edge Paving Pal Singh to Gulab Singh to Gang Canal tak at Shahpur (2603006099/RC/9989070933) 20885 1800 0
3 JANGIR SINGH 17/10/2023 6 Rural Connectivity Dry Bricks on Edge Paving Pal Singh to Gulab Singh to Gang Canal tak at Shahpur (2603006099/RC/9989070933) 21848 1800 0
Sub Total FY 2324 14 4200 0