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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