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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