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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-008-086-001/108

Family Id:

108

Name of Head of Household:

SONU

Name of Father/Husband:

GORA MASIH

Category:

Date of Registration:

1/27/2021

Address:

Villages:

Panchayat:

Baba Jiwan Singh Nagar

Block:

ABOHAR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

108

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	760302	SONU	17/03/2021~~25/03/2021~~9	8

2	15574		08/04/2021~~21/04/2021~~14	12

3	162192		16/06/2021~~29/06/2021~~14	12

4	375847		02/10/2021~~15/10/2021~~14	12

5	424605		20/10/2021~~09/11/2021~~21	18

6	506715		25/11/2021~~01/12/2021~~7	6

7	527220		02/12/2021~~08/12/2021~~7	6

8	569498		16/12/2021~~05/01/2022~~21	18

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	760302	SONU	17/03/2021~~25/03/2021~~9	8	Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169)

2	15574		08/04/2021~~21/04/2021~~14	12	Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169)

3	162192		16/06/2021~~29/06/2021~~14	12	Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169)

4	375847		02/10/2021~~15/10/2021~~14	12	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)

5	424605		20/10/2021~~09/11/2021~~21	18	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)

6	506715		25/11/2021~~01/12/2021~~7	6	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)

7	527220		02/12/2021~~08/12/2021~~7	6	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)

8	569498		16/12/2021~~05/01/2022~~21	18	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)

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	SONU	17/03/2021	6	Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169)	15326	1578	0

2	SONU	24/03/2021	2	Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169)	15331	526	0

	Sub Total FY 2021		8			2104	0

3	SONU	08/04/2021	7	Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169)	134	1883	0

4	SONU	15/04/2021	6	Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169)	136	1578	0

5	SONU	02/10/2021	6	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)	6449	1614	0

6	SONU	09/10/2021	5	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)	6453	1345	0

7	SONU	20/10/2021	6	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)	7338	1614	0

8	SONU	27/10/2021	6	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)	7342	1614	0

9	SONU	25/11/2021	6	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)	8442	1614	0

10	SONU	02/12/2021	6	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)	8702	1614	0

11	SONU	16/12/2021	6	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)	9585	1614	0

12	SONU	23/12/2021	6	Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)	9589	1614	0

	Sub Total FY 2122		60			16104	0