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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-018-001/33 Family Id: 33
Name of Head of Household: GURPREET SINGH
Name of Father/Husband: FALAK SINGH
Category: SC
Date of Registration: 1/2/2023
Address:
Villages:
Panchayat: BASTI JHUMBELA WALI
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPREET SINGH Male 21 Punjab & Sind Bank
2 ASHA RANI Female 21 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 90839 ASHA RANI 23/05/2024~~31/05/2024~~9 9
2 90838 GURPREET SINGH 23/05/2024~~31/05/2024~~9 9
3 143700 ASHA RANI 02/07/2024~~11/07/2024~~10 10
4 143699 GURPREET SINGH 02/07/2024~~11/07/2024~~10 10
5 178096 ASHA RANI 20/07/2024~~29/07/2024~~10 10
6 178095 GURPREET SINGH 20/07/2024~~29/07/2024~~10 10
7 226973 ASHA RANI 06/08/2024~~15/08/2024~~10 10
8 226972 GURPREET SINGH 06/08/2024~~15/08/2024~~10 10
9 310869 ASHA RANI 03/09/2024~~13/09/2024~~11 11
10 310868 GURPREET SINGH 03/09/2024~~13/09/2024~~11 11
11 389504 ASHA RANI 24/09/2024~~30/09/2024~~7 7
12 389503 GURPREET SINGH 24/09/2024~~30/09/2024~~7 7

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 90839 ASHA RANI 23/05/2024~~31/05/2024~~9 9 EARTH WORK BAGICHA SINGH DI DHANI TON KUTI WALE SCHOOL TAK (2603005018/LD/9989066099)
2 90838 GURPREET SINGH 23/05/2024~~31/05/2024~~9 9 EARTH WORK BAGICHA SINGH DI DHANI TON KUTI WALE SCHOOL TAK (2603005018/LD/9989066099)
3 143700 ASHA RANI 02/07/2024~~11/07/2024~~10 10 EARTH WORK NARJIT SINGH DE GHAR TON NIZAMDIN NEHAR TAK (2603005018/LD/9989066098)
4 143699 GURPREET SINGH 02/07/2024~~11/07/2024~~10 10 EARTH WORK NARJIT SINGH DE GHAR TON NIZAMDIN NEHAR TAK (2603005018/LD/9989066098)
5 178096 ASHA RANI 20/07/2024~~29/07/2024~~10 10 EARTH WORK BAGICHA SINGH DI DHANI TON KUTI WALE SCHOOL TAK (2603005018/LD/9989066099)
6 178095 GURPREET SINGH 20/07/2024~~29/07/2024~~10 10 EARTH WORK BAGICHA SINGH DI DHANI TON KUTI WALE SCHOOL TAK (2603005018/LD/9989066099)
7 226973 ASHA RANI 06/08/2024~~15/08/2024~~10 10 BAGICHA SINGH DE GHAR TON NIDHANA MINOR DIYAN PATRIYAA DI SAFAI (2603005018/IC/108591)
8 226972 GURPREET SINGH 06/08/2024~~15/08/2024~~10 10 BAGICHA SINGH DE GHAR TON NIDHANA MINOR DIYAN PATRIYAA DI SAFAI (2603005018/IC/108591)
9 310869 ASHA RANI 03/09/2024~~13/09/2024~~11 11 BURM WORK PIND TON LAI KE MAIN ROAD TAK (2603005018/RC/9989096263)
10 310868 GURPREET SINGH 03/09/2024~~13/09/2024~~11 11 BURM WORK PIND TON LAI KE MAIN ROAD TAK (2603005018/RC/9989096263)
11 389504 ASHA RANI 24/09/2024~~30/09/2024~~7 7 EARTH WORK IN SAHIB SINGH DE MOTOR TON LAI KE KUTI ROAD TAK (2603005018/LD/9989066096)
12 389503 GURPREET SINGH 24/09/2024~~30/09/2024~~7 7 EARTH WORK IN SAHIB SINGH DE MOTOR TON LAI KE KUTI ROAD TAK (2603005018/LD/9989066096)

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 ASHA RANI 03/09/2024 11 BURM WORK PIND TON LAI KE MAIN ROAD TAK (2603005018/RC/9989096263) 3173 3542 0
2 GURPREET SINGH 03/09/2024 11 BURM WORK PIND TON LAI KE MAIN ROAD TAK (2603005018/RC/9989096263) 3173 3542 0
Sub Total FY 2425 22 7084 0