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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-064-001/348 Family Id: 348
Name of Head of Household: JAJ SINGH
Name of Father/Husband: SHAGAR SINGH
Category: OTH
Date of Registration: 5/30/2023
Address:
Villages:
Panchayat: GHANGA KHURD
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 348
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAJ SINGH Male 64 Bank of India
2 BAKSHISH KAUR Female 62 Punjab National 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 275708 BAKSHISH KAUR 21/06/2023~~05/07/2023~~15 13
2 275707 JAJ SINGH 21/06/2023~~05/07/2023~~15 13
3 365319 BAKSHISH KAUR 15/07/2023~~29/07/2023~~15 13
4 365318 JAJ SINGH 15/07/2023~~29/07/2023~~15 13
5 429605 BAKSHISH KAUR 01/08/2023~~11/08/2023~~11 10
6 429604 JAJ SINGH 01/08/2023~~11/08/2023~~11 10

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 275708 BAKSHISH KAUR 21/06/2023~~05/07/2023~~15 13 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
2 275707 JAJ SINGH 21/06/2023~~05/07/2023~~15 13 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
3 365319 BAKSHISH KAUR 15/07/2023~~29/07/2023~~15 13 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
4 365318 JAJ SINGH 15/07/2023~~29/07/2023~~15 13 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
5 429605 BAKSHISH KAUR 01/08/2023~~11/08/2023~~11 10 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
6 429604 JAJ SINGH 01/08/2023~~11/08/2023~~11 10 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)

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 BAKSHISH KAUR 21/06/2023 4 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 3323 1212 0
2 JAJ SINGH 21/06/2023 4 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 3323 1212 0
3 BAKSHISH KAUR 15/07/2023 9 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4257 2727 0
4 JAJ SINGH 15/07/2023 9 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4257 2727 0
5 BAKSHISH KAUR 01/08/2023 9 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4910 2727 0
6 JAJ SINGH 01/08/2023 9 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4910 2727 0
Sub Total FY 2324 44 13332 0