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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-070-001/88 Family Id: 88
Name of Head of Household: Davinder Singh
Name of Father/Husband: Baldev Singh
Category: OTH
Date of Registration: 11/5/2012
Address:
Villages:
Panchayat: NARIANGARH CHHANA
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Davinder Singh Male 46 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 17348 Davinder Singh 01/12/2012~~15/12/2012~~15 13
2 18034 17/12/2012~~26/12/2012~~10 9
3 691 11/04/2013~~22/04/2013~~12 11
4 1595 25/04/2013~~30/04/2013~~6 6
5 12599 06/09/2013~~14/09/2013~~9 8
6 16020 17/09/2013~~30/09/2013~~14 12
7 29577 10/10/2013~~31/10/2013~~22 19
8 64744 09/12/2013~~29/12/2013~~21 18
9 24671 03/06/2014~~28/06/2014~~26 23
10 204057 25/08/2020~~31/08/2020~~7 6
11 266386 26/09/2020~~02/10/2020~~7 6
12 302009 21/10/2020~~27/10/2020~~7 6
13 317924 03/11/2020~~09/11/2020~~7 6
14 284302 11/10/2023~~17/10/2023~~7 6
15 297040 20/10/2023~~26/10/2023~~7 6
16 312523 02/11/2023~~08/11/2023~~7 6
17 320715 14/11/2023~~20/11/2023~~7 6
18 334310 23/11/2023~~29/11/2023~~7 6
19 344427 01/12/2023~~07/12/2023~~7 6
20 358781 12/12/2023~~18/12/2023~~7 6

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 17348 Davinder Singh 01/12/2012~~15/12/2012~~15 13 Rural Connetivity (2618003070/RC/15876)
2 18034 17/12/2012~~26/12/2012~~10 9 Rural Connetivity (2618003070/RC/15876)
3 691 11/04/2013~~22/04/2013~~12 11 Rural Connetivity (2618003070/RC/15876)
4 1595 25/04/2013~~30/04/2013~~6 6 Rural Connetivity (2618003070/RC/15876)
5 12599 06/09/2013~~14/09/2013~~9 8 Rural Connetivity (2618003070/RC/15876)
6 16020 17/09/2013~~30/09/2013~~14 12 Rural Connetivity (2618003070/RC/15876)
7 29577 10/10/2013~~31/10/2013~~22 19 Rural Connetivity (2618003070/RC/15876)
8 64744 09/12/2013~~29/12/2013~~21 18 Rural connectivity (2618003070/RC/24299)
9 24671 03/06/2014~~28/06/2014~~26 23 Renovation of pond (2618003070/WH/17814)
10 204057 25/08/2020~~31/08/2020~~7 6 renovation of pond nraingarh channa (2618003070/WH/93601)
11 266386 26/09/2020~~02/10/2020~~7 6 renovation of pond nraingarh channa (2618003070/WH/93601)
12 302009 21/10/2020~~27/10/2020~~7 6 MAIN ROAD TO DAVINDER SINGH AT NARAINGARH CHANNA (2618003070/RC/9989021334)
13 317924 03/11/2020~~09/11/2020~~7 6 MAIN ROAD TO DAVINDER SINGH AT NARAINGARH CHANNA (2618003070/RC/9989021334)
14 284302 11/10/2023~~17/10/2023~~7 6 ROAD SIDE BERM AT VILLAGE NARIANGARH CHANNA (2618003070/RC/9989099408)
15 297040 20/10/2023~~26/10/2023~~7 6 LAND DEVELOPMENT SHAMSHANGHAT AT VILL NARAINGARH CHANNA (2618003070/LD/9989068214)
16 312523 02/11/2023~~08/11/2023~~7 6 LAND DEVELOPMENT SHAMSHANGHAT AT VILL NARAINGARH CHANNA (2618003070/LD/9989068214)
17 320715 14/11/2023~~20/11/2023~~7 6 MINI FOREST IN SHAMSHANGHAT AT VILL NARAINGARH CHANNA (2618003070/DP/132772)
18 334310 23/11/2023~~29/11/2023~~7 6 Road Side berm at vill Bulewas mukandpura (2618003018/RC/9989087427)
19 344427 01/12/2023~~07/12/2023~~7 6 Road Side berm at vill Bulewas mukandpura (2618003018/RC/9989087427)
20 358781 12/12/2023~~18/12/2023~~7 6 REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 25000-52000 REETH KHERI MINOR AT VILL NARAINGARH CHANNA (2618003070/IC/105694)

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 Davinder Singh 01/12/2012 10 Rural Connetivity (2618003070/RC/15876) 300 1660 0
2 Davinder Singh 17/12/2012 9 Rural Connetivity (2618003070/RC/15876) 321 1494 0
Sub Total FY 1213 19 3154 0
3 Davinder Singh 11/04/2013 10 Rural Connetivity (2618003070/RC/15876) 12 1840 0
4 Davinder Singh 25/04/2013 5 Rural Connetivity (2618003070/RC/15876) 36 920 0
5 Davinder Singh 06/09/2013 8 Rural Connetivity (2618003070/RC/15876) 221 1472 0
6 Davinder Singh 17/09/2013 11 Rural Connetivity (2618003070/RC/15876) 268 2024 0
7 Davinder Singh 10/10/2013 9 Rural Connetivity (2618003070/RC/15876) 409 1656 0
8 Davinder Singh 22/10/2013 9 Rural Connetivity (2618003070/RC/15876) 502 1656 0
9 Davinder Singh 10/12/2013 12 Rural connectivity (2618003070/RC/24299) 834 2208 0
Sub Total FY 1314 64 11776 0
10 Davinder Singh 03/06/2014 10 Renovation of pond (2618003070/WH/17814) 188 2000 0
11 Davinder Singh 16/06/2014 10 Renovation of pond (2618003070/WH/17814) 365 2000 0
Sub Total FY 1415 20 4000 0
12 Davinder Singh 25/08/2020 6 renovation of pond nraingarh channa (2618003070/WH/93601) 4123 1578 0
13 Davinder Singh 26/09/2020 6 renovation of pond nraingarh channa (2618003070/WH/93601) 4945 1578 0
14 Davinder Singh 21/10/2020 6 MAIN ROAD TO DAVINDER SINGH AT NARAINGARH CHANNA (2618003070/RC/9989021334) 5370 1578 0
15 Davinder Singh 03/11/2020 6 MAIN ROAD TO DAVINDER SINGH AT NARAINGARH CHANNA (2618003070/RC/9989021334) 5562 1578 0
Sub Total FY 2021 24 6312 0
16 Davinder Singh 11/10/2023 6 ROAD SIDE BERM AT VILLAGE NARIANGARH CHANNA (2618003070/RC/9989099408) 11395 1818 0
17 Davinder Singh 20/10/2023 5 LAND DEVELOPMENT SHAMSHANGHAT AT VILL NARAINGARH CHANNA (2618003070/LD/9989068214) 11924 1515 0
18 Davinder Singh 02/11/2023 6 LAND DEVELOPMENT SHAMSHANGHAT AT VILL NARAINGARH CHANNA (2618003070/LD/9989068214) 12469 1818 0
19 Davinder Singh 14/11/2023 6 MINI FOREST IN SHAMSHANGHAT AT VILL NARAINGARH CHANNA (2618003070/DP/132772) 12826 1818 0
20 Davinder Singh 23/11/2023 6 Road Side berm at vill Bulewas mukandpura (2618003018/RC/9989087427) 13245 1818 0
21 Davinder Singh 01/12/2023 6 Road Side berm at vill Bulewas mukandpura (2618003018/RC/9989087427) 13638 1818 0
22 Davinder Singh 12/12/2023 3 REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 25000-52000 REETH KHERI MINOR AT VILL NARAINGARH CHANNA (2618003070/IC/105694) 14088 909 0
Sub Total FY 2324 38 11514 0