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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-117-001/129 Family Id: 129
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: JOGINDER SINGH
Category: SC
Date of Registration: 5/5/2023
Address:
Villages:
Panchayat: SHAHEED BHAGAT SINGH NAGAR
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 29
2 RIMPA Female 26 Indian Overseas 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 434789 RIMPA 02/08/2023~~11/08/2023~~10 9
2 501707 24/08/2023~~02/09/2023~~10 9
3 518487 04/09/2023~~13/09/2023~~10 9
4 585364 19/09/2023~~28/09/2023~~10 9
5 823134 19/12/2023~~28/12/2023~~10 9
6 868536 05/01/2024~~14/01/2024~~10 9

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 434789 RIMPA 02/08/2023~~11/08/2023~~10 9 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998)
2 501707 24/08/2023~~02/09/2023~~10 9 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998)
3 518487 04/09/2023~~13/09/2023~~10 9 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998)
4 585364 19/09/2023~~28/09/2023~~10 9 Earth Work on Ladhuka Minor Patri Pir Baksh Chouhan di Pull to Fatian Wali Pull tak (2603005117/IC/104989)
5 823134 19/12/2023~~28/12/2023~~10 9 Burm Work Pull to Ghumiara Wali Basti tak (2603005117/RC/9989084287)
6 868536 05/01/2024~~14/01/2024~~10 9 Earth Work on Kacha Rasta Ladhuka Minor to Baldev Chand de Khet tak (2603005117/LD/9989063770)

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 RIMPA 02/08/2023 8 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998) 5008 2424 0
2 RIMPA 04/09/2023 5 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998) 6043 1515 0
3 RIMPA 19/09/2023 8 Earth Work on Ladhuka Minor Patri Pir Baksh Chouhan di Pull to Fatian Wali Pull tak (2603005117/IC/104989) 6772 2424 0
4 RIMPA 18/12/2023 8 Burm Work Pull to Ghumiara Wali Basti tak (2603005117/RC/9989084287) 9380 2424 0
5 RIMPA 05/01/2024 4 Earth Work on Kacha Rasta Ladhuka Minor to Baldev Chand de Khet tak (2603005117/LD/9989063770) 9941 1212 0
Sub Total FY 2324 33 9999 0