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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/358 Family Id: 358
Name of Head of Household: SATWINDER SINGH
Name of Father/Husband: CHIMAN SINGH
Category: SC
Date of Registration: 5/25/2019
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 358
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATWINDER SINGH Male 31 State Bank of India
2 JASVEER KAUR Female 23 Punjab Gramin 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 569679 SATWINDER SINGH 11/03/2020~~17/03/2020~~7 6
2 604209 21/03/2020~~30/03/2020~~10 9
3 776144 JASVEER KAUR 19/03/2021~~28/03/2021~~10 9
4 18378 09/04/2021~~18/04/2021~~10 9
5 96813 26/05/2021~~04/06/2021~~10 9
6 305345 10/09/2021~~17/09/2021~~8 7
7 352952 24/09/2021~~01/10/2021~~8 7
8 424182 19/10/2021~~27/10/2021~~9 8
9 333727 23/08/2022~~01/09/2022~~10 9
10 452725 29/09/2022~~07/10/2022~~9 8
11 643272 12/12/2022~~26/12/2022~~15 13
12 891478 08/03/2023~~15/03/2023~~8 7
13 62816 01/05/2023~~09/05/2023~~9 8
14 307202 01/07/2023~~09/07/2023~~9 8
15 430095 01/08/2023~~11/08/2023~~11 10
16 501776 24/08/2023~~02/09/2023~~10 9
17 557883 13/09/2023~~20/09/2023~~8 7

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 569679 SATWINDER SINGH 11/03/2020~~17/03/2020~~7 6 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
2 604209 21/03/2020~~30/03/2020~~10 9 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
3 776144 JASVEER KAUR 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
4 18378 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
5 96813 26/05/2021~~04/06/2021~~10 9 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067)
6 305345 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
7 352952 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
8 424182 19/10/2021~~27/10/2021~~9 8 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
9 333727 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
10 452725 29/09/2022~~07/10/2022~~9 8 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
11 643272 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
12 891478 08/03/2023~~15/03/2023~~8 7 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
13 62816 01/05/2023~~09/05/2023~~9 8 Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938)
14 307202 01/07/2023~~09/07/2023~~9 8 Burm Work Adde to School di Dhani tak (2603005064/RC/9989088972)
15 430095 01/08/2023~~11/08/2023~~11 10 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
16 501776 24/08/2023~~02/09/2023~~10 9 Burm Work Pull to Ghumiara Wali Basti tak (2603005117/RC/9989084287)
17 557883 13/09/2023~~20/09/2023~~8 7 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484)

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 SATWINDER SINGH 11/03/2020 4 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310) 4572 964 0
Sub Total FY 1920 4 964 0
2 JASVEER KAUR 19/03/2021 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 8758 1380 0
Sub Total FY 2021 6 1380 0
3 JASVEER KAUR 09/04/2021 6 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1260 0
4 JASVEER KAUR 26/05/2021 5 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067) 1631 1225 0
5 JASVEER KAUR 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2703 1820 0
6 JASVEER KAUR 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2982 1883 0
7 JASVEER KAUR 12/10/2021 8 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 3757 1680 0
Sub Total FY 2122 33 7868 0
8 JASVEER KAUR 23/08/2022 5 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2904 550 0
9 JASVEER KAUR 29/09/2022 5 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825) 4431 1350 0
10 JASVEER KAUR 12/12/2022 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6873 2600 0
Sub Total FY 2223 23 4500 0
11 JASVEER KAUR 01/05/2023 7 Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938) 860 2121 0
12 JASVEER KAUR 01/07/2023 7 Burm Work Adde to School di Dhani tak (2603005064/RC/9989088972) 3659 2121 0
13 JASVEER KAUR 01/08/2023 9 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4920 2727 0
14 JASVEER KAUR 13/09/2023 7 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 6438 2093 0
Sub Total FY 2324 30 9062 0