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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-006-103-001/299

Family Id:

299

Name of Head of Household:

MAHINDER KUMAR

Name of Father/Husband:

SOHAN LAL

Category:

OTH

Date of Registration:

7/15/2020

Address:

Villages:

Panchayat:

SINGH PURA

Block:

FAZILKA

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

299

Epic No.:

Details of the Applicants of the household willing

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	341131	MAHINDER KUMAR	21/09/2020~~27/09/2020~~7	6

2	341132	SUNITA RANI	21/09/2020~~27/09/2020~~7	6

3	517549	MAHINDER KUMAR	22/12/2020~~31/12/2020~~10	9

4	517550	SUNITA RANI	22/12/2020~~31/12/2020~~10	9

5	545613	MAHINDER KUMAR	01/01/2021~~14/01/2021~~14	12

6	591812		19/01/2021~~01/02/2021~~14	12

7	47199		27/04/2021~~03/05/2021~~7	6

8	47200	SUNITA RANI	27/04/2021~~03/05/2021~~7	6

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	341131	MAHINDER KUMAR	21/09/2020~~27/09/2020~~7	6	construction of pakka khal (singhpura) (2603006103/IC/85404)

2	341132	SUNITA RANI	21/09/2020~~27/09/2020~~7	6	construction of pakka khal (singhpura) (2603006103/IC/85404)

3	517549	MAHINDER KUMAR	22/12/2020~~31/12/2020~~10	9	construction of pakka khal(singhpura) (2603006103/IC/86408)

4	517550	SUNITA RANI	22/12/2020~~31/12/2020~~10	9	construction of pakka khal(singhpura) (2603006103/IC/86408)

5	545613	MAHINDER KUMAR	01/01/2021~~14/01/2021~~14	12	construction of pakka khal(singhpura) (2603006103/IC/86408)

6	591812		19/01/2021~~01/02/2021~~14	12	construction of pakka khal(singhpura) (2603006103/IC/86408)

7	47199		27/04/2021~~03/05/2021~~7	6	LAND DEV. WORK IN SINGHPURA (2603006103/LD/9989017318)

8	47200	SUNITA RANI	27/04/2021~~03/05/2021~~7	6	LAND DEV. WORK IN SINGHPURA (2603006103/LD/9989017318)

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	MAHINDER KUMAR	21/09/2020	6	construction of pakka khal (singhpura) (2603006103/IC/85404)	7642	1380	0

2	SUNITA RANI	21/09/2020	6	construction of pakka khal (singhpura) (2603006103/IC/85404)	7642	1380	0

3	MAHINDER KUMAR	22/12/2020	3	construction of pakka khal(singhpura) (2603006103/IC/86408)	11792	750	0

4	SUNITA RANI	22/12/2020	3	construction of pakka khal(singhpura) (2603006103/IC/86408)	11792	750	0

5	MAHINDER KUMAR	25/12/2020	6	construction of pakka khal(singhpura) (2603006103/IC/86408)	11793	1500	0

6	SUNITA RANI	25/12/2020	6	construction of pakka khal(singhpura) (2603006103/IC/86408)	11793	1500	0

7	MAHINDER KUMAR	01/01/2021	6	construction of pakka khal(singhpura) (2603006103/IC/86408)	12518	1500	0

8	MAHINDER KUMAR	08/01/2021	6	construction of pakka khal(singhpura) (2603006103/IC/86408)	12519	1440	0

9	MAHINDER KUMAR	19/01/2021	6	construction of pakka khal(singhpura) (2603006103/IC/86408)	13805	1260	0

10	MAHINDER KUMAR	26/01/2021	6	construction of pakka khal(singhpura) (2603006103/IC/86408)	13806	1500	0

	Sub Total FY 2021		54			12960	0

11	MAHINDER KUMAR	27/04/2021	2	LAND DEV. WORK IN SINGHPURA (2603006103/LD/9989017318)	1350	480	0

12	SUNITA RANI	27/04/2021	2	LAND DEV. WORK IN SINGHPURA (2603006103/LD/9989017318)	1350	480	0

	Sub Total FY 2122		4			960	0