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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-005-064-001/341
Family Id:
341
Name of Head of Household:
GURBAKSH SINGH
Name of Father/Husband:
KASHMIR SINGH
Category:
OTH
Date of Registration:
5/15/2023
Address:
Villages:
Panchayat:
GHANGA KHURD
Block:
GURU HAR SAHAI
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
341
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GURBAKSH SINGH
Male
54
AXIS BANK
2
KARAMJEET KAUR
Female
43
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
225884
GURBAKSH SINGH
07/06/2023~~15/06/2023~~9
8
2
225885
KARAMJEET KAUR
07/06/2023~~15/06/2023~~9
8
3
225970
GURBAKSH SINGH
16/06/2023~~19/06/2023~~4
4
4
225971
KARAMJEET KAUR
16/06/2023~~19/06/2023~~4
4
5
275581
GURBAKSH SINGH
21/06/2023~~05/07/2023~~15
13
6
275582
KARAMJEET KAUR
21/06/2023~~05/07/2023~~15
13
7
365296
GURBAKSH SINGH
15/07/2023~~29/07/2023~~15
13
8
365297
KARAMJEET KAUR
15/07/2023~~29/07/2023~~15
13
9
429483
GURBAKSH SINGH
01/08/2023~~11/08/2023~~11
10
10
429484
KARAMJEET KAUR
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
225884
GURBAKSH SINGH
07/06/2023~~15/06/2023~~9
8
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
2
225885
KARAMJEET KAUR
07/06/2023~~15/06/2023~~9
8
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
3
225970
GURBAKSH SINGH
16/06/2023~~19/06/2023~~4
4
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
4
225971
KARAMJEET KAUR
16/06/2023~~19/06/2023~~4
4
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
5
275581
GURBAKSH SINGH
21/06/2023~~05/07/2023~~15
13
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
6
275582
KARAMJEET KAUR
21/06/2023~~05/07/2023~~15
13
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
7
365296
GURBAKSH SINGH
15/07/2023~~29/07/2023~~15
13
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
8
365297
KARAMJEET KAUR
15/07/2023~~29/07/2023~~15
13
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
9
429483
GURBAKSH SINGH
01/08/2023~~11/08/2023~~11
10
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
10
429484
KARAMJEET KAUR
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
GURBAKSH SINGH
07/06/2023
5
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
2764
1515
0
2
GURBAKSH SINGH
21/06/2023
4
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
3321
1212
0
3
GURBAKSH SINGH
15/07/2023
9
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
4256
2727
0
4
GURBAKSH SINGH
01/08/2023
8
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
4909
2424
0
Sub Total FY 2324
26
7878
0