Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-102-001/68 Family Id: 68
Name of Head of Household: Pala Singh
Name of Father/Husband: Hakam Singh
Category: SC
Date of Registration: 8/12/2009
Address:
Villages:
Panchayat: NIDHANA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 68
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pala Singh Male 45 Oriental Bank of Commerce
2 sumitra bibi Female 61 State Bank of India


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 19946 Pala Singh 01/12/2009~~07/12/2009~~7 7
2 134217 01/04/2011~~07/04/2011~~7 6
3 131585 12/04/2011~~15/04/2011~~4 4
4 62835 12/05/2012~~18/05/2012~~7 6
5 421924 sumitra bibi 16/09/2022~~25/09/2022~~10 9
6 579570 17/11/2022~~26/11/2022~~10 9
7 8574 07/04/2023~~17/04/2023~~11 10
8 604233 22/09/2023~~01/10/2023~~10 9

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 19946 Pala Singh 01/12/2009~~07/12/2009~~7 7 Renovation of Traditional Water Bodies (2603005102/WH/1650(Ndna))
2 134217 01/04/2011~~07/04/2011~~7 6 Land Development Nidhana (2603005102/LD/1608LDNIDH)
3 131585 12/04/2011~~15/04/2011~~4 4 Renovation of Water Nidhana (2603005102/WH/7989)
4 62835 12/05/2012~~18/05/2012~~7 6 Pond Nidhana (2603005102/WH/9602)
5 421924 sumitra bibi 16/09/2022~~25/09/2022~~10 9 Burm Work Nidhana to Qutabgarh di hadd tak (2603005102/RC/9989076118)
6 579570 17/11/2022~~26/11/2022~~10 9 Earth Work on Kacha Rasta Railway Fatak to Shamshan Ghat tak (2603005102/LD/9989035968)
7 8574 07/04/2023~~17/04/2023~~11 10 Earth Work on Sem Nala Patri Pakki Pull to Saroop Singh Wala tak (2603005102/IC/101982)
8 604233 22/09/2023~~01/10/2023~~10 9 Burm Work on Link Road Nidhana to Basti Saroop Singh Wali di Hadd tak (2603005102/RC/9989089013)

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 Pala Singh 01/12/2009 3 Renovation of Traditional Water Bodies (2603005102/WH/1650(Ndna)) 284 369 0
Sub Total FY 0910 3 369 0
2 Pala Singh 01/04/2011 6 Land Development Nidhana (2603005102/LD/1608LDNIDH) 2741 738 0
3 Pala Singh 12/04/2011 4 Renovation of Water Nidhana (2603005102/WH/7989) 2697 492 0
Sub Total FY 1112 10 1230 0
4 Pala Singh 12/05/2012 6 Pond Nidhana (2603005102/WH/9602) 3599 996 0
Sub Total FY 1213 6 996 0
5 sumitra bibi 16/09/2022 7 Burm Work Nidhana to Qutabgarh di hadd tak (2603005102/RC/9989076118) 4045 1974 0
6 sumitra bibi 17/11/2022 6 Earth Work on Kacha Rasta Railway Fatak to Shamshan Ghat tak (2603005102/LD/9989035968) 6097 1692 0
Sub Total FY 2223 13 3666 0
7 sumitra bibi 22/09/2023 6 Burm Work on Link Road Nidhana to Basti Saroop Singh Wali di Hadd tak (2603005102/RC/9989089013) 6945 1818 0
Sub Total FY 2324 6 1818 0