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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-066-001/270 Family Id: 270
Name of Head of Household: Nathu Ram
Name of Father/Husband: Atma Singh
Category: OTH
Date of Registration: 5/10/2017
Address:
Villages:
Panchayat: SARDAR PUR
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 270
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nathu Ram Male 59 Punjab Gramin Bank
2 Jaswinder kaur Female 57 Punjab Gramin Bank
3 Rajpal Male 30 HDFC
4 Gurmeet Kaur Female 33 IDBI 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 44927 Jaswinder kaur 18/05/2019~~24/05/2019~~7 6
2 505446 Rajpal 11/02/2020~~24/02/2020~~14 12
3 305489 Jaswinder kaur 08/09/2020~~14/09/2020~~7 6
4 217992 Gurmeet Kaur 03/07/2021~~07/07/2021~~5 5
5 237311 29/08/2021~~11/09/2021~~14 12
6 332874 Jaswinder kaur 19/09/2021~~02/10/2021~~14 12
7 211304 01/07/2022~~07/07/2022~~7 6
8 885794 Nathu Ram 07/03/2023~~20/03/2023~~14 12
9 885795 Rajpal 07/03/2023~~20/03/2023~~14 12
10 28627 13/04/2023~~19/04/2023~~7 6
11 320264 04/07/2023~~10/07/2023~~7 6
12 440059 Jaswinder kaur 03/08/2023~~09/08/2023~~7 6
13 440060 Rajpal 03/08/2023~~09/08/2023~~7 6
14 569937 Jaswinder kaur 15/09/2023~~21/09/2023~~7 6
15 569938 Rajpal 15/09/2023~~21/09/2023~~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 44927 Jaswinder kaur 18/05/2019~~24/05/2019~~7 6 Pakke Khal nal mitti Sardarpura (3.81) (2603008066/IC/41294)
2 505446 Rajpal 11/02/2020~~24/02/2020~~14 12 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402)
3 305489 Jaswinder kaur 08/09/2020~~14/09/2020~~7 6 Land Development SARDARPUR (2603008066/LD/9989005161)
4 217992 Gurmeet Kaur 03/07/2021~~07/07/2021~~5 5 Renovation of Pond (Sardarpura) (2603008066/WH/93375)
5 237311 29/08/2021~~11/09/2021~~14 12 Renovation of Pond (Sardarpura) (2603008066/WH/93375)
6 332874 Jaswinder kaur 19/09/2021~~02/10/2021~~14 12 Land Development Sardarpura (2603008066/LD/9989021838)
7 211304 01/07/2022~~07/07/2022~~7 6 Land Development Sardarpura (2603008066/LD/9989031333)
8 885794 Nathu Ram 07/03/2023~~20/03/2023~~14 12 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
9 885795 Rajpal 07/03/2023~~20/03/2023~~14 12 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
10 28627 13/04/2023~~19/04/2023~~7 6 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
11 320264 04/07/2023~~10/07/2023~~7 6 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)
12 440059 Jaswinder kaur 03/08/2023~~09/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
13 440060 Rajpal 03/08/2023~~09/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
14 569937 Jaswinder kaur 15/09/2023~~21/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
15 569938 Rajpal 15/09/2023~~21/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)

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 Jaswinder kaur 08/09/2020 1 Land Development SARDARPUR (2603008066/LD/9989005161) 6396 240 0
Sub Total FY 2021 1 240 0
2 Gurmeet Kaur 03/07/2021 5 Renovation of Pond (Sardarpura) (2603008066/WH/93375) 3534 1280 0
3 Gurmeet Kaur 29/08/2021 5 Renovation of Pond (Sardarpura) (2603008066/WH/93375) 4110 1255 0
4 Gurmeet Kaur 05/09/2021 4 Renovation of Pond (Sardarpura) (2603008066/WH/93375) 4119 1004 0
5 Jaswinder kaur 19/09/2021 1 Land Development Sardarpura (2603008066/LD/9989021838) 5788 240 0
Sub Total FY 2122 15 3779 0
6 Jaswinder kaur 01/07/2022 1 Land Development Sardarpura (2603008066/LD/9989031333) 6486 250 0
7 Nathu Ram 07/03/2023 1 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410) 20244 255 0
8 Rajpal 07/03/2023 3 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410) 20244 765 0
Sub Total FY 2223 5 1270 0
9 Rajpal 13/04/2023 3 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410) 673 780 0
10 Jaswinder kaur 03/08/2023 2 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 9823 560 0
11 Rajpal 03/08/2023 1 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 9823 280 0
Sub Total FY 2324 6 1620 0