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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-005-064-001/342
Family Id:
342
Name of Head of Household:
BALRAJ SINGH
Name of Father/Husband:
JAJ SINGH
Category:
OTH
Date of Registration:
5/15/2023
Address:
Villages:
Panchayat:
GHANGA KHURD
Block:
GURU HAR SAHAI
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
342
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BALRAJ SINGH
Male
43
HDFC
2
MANPREET KAUR
Female
41
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
275713
BALRAJ SINGH
21/06/2023~~05/07/2023~~15
13
2
275714
MANPREET KAUR
21/06/2023~~05/07/2023~~15
13
3
365307
BALRAJ SINGH
15/07/2023~~29/07/2023~~15
13
4
365308
MANPREET KAUR
15/07/2023~~29/07/2023~~15
13
5
429487
BALRAJ SINGH
01/08/2023~~11/08/2023~~11
10
6
429488
MANPREET KAUR
01/08/2023~~11/08/2023~~11
10
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
275713
BALRAJ SINGH
21/06/2023~~05/07/2023~~15
13
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
2
275714
MANPREET KAUR
21/06/2023~~05/07/2023~~15
13
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
3
365307
BALRAJ SINGH
15/07/2023~~29/07/2023~~15
13
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
4
365308
MANPREET KAUR
15/07/2023~~29/07/2023~~15
13
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
5
429487
BALRAJ SINGH
01/08/2023~~11/08/2023~~11
10
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
6
429488
MANPREET KAUR
01/08/2023~~11/08/2023~~11
10
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
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
BALRAJ SINGH
21/06/2023
4
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
3323
1212
0
2
MANPREET KAUR
21/06/2023
4
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
3323
1212
0
3
BALRAJ SINGH
15/07/2023
9
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
4256
2727
0
4
MANPREET KAUR
15/07/2023
9
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
4256
2727
0
5
BALRAJ SINGH
01/08/2023
8
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
4909
2424
0
6
MANPREET KAUR
01/08/2023
8
Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
4909
2424
0
Sub Total FY 2324
42
12726
0