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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-009-018-001/12 Family Id: 12
Name of Head of Household: inderjit singh
Name of Father/Husband: darbara singh
Category: SC
Date of Registration: 10/21/2008
Address:
Villages:
Panchayat: GANDIWIND
Block: GANDIWIND-9
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 inder jit singh Male 50 Punjab National Bank
2 gurnam singh Male 20 Punjab National Bank
3 Gurpreet k Female 42 Kotak Mahindra Bank Ltd.


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 62951 inder jit singh 13/01/2011~~18/01/2011~~6 6
2 63726 21/02/2011~~26/02/2011~~6 6
3 66389 gurnam singh 28/11/2018~~04/12/2018~~7 6
4 66388 inder jit singh 28/11/2018~~04/12/2018~~7 6
5 79841 gurnam singh 22/12/2018~~31/12/2018~~10 9
6 79840 inder jit singh 22/12/2018~~31/12/2018~~10 9
7 136336 gurnam singh 09/10/2020~~19/10/2020~~11 10
8 136335 inder jit singh 09/10/2020~~19/10/2020~~11 10
9 41297 Gurpreet k 20/05/2023~~31/05/2023~~12 11
10 53691 01/06/2023~~11/06/2023~~11 10
11 65247 15/06/2023~~28/06/2023~~14 12
12 72720 gurnam singh 29/06/2023~~29/06/2023~~1 1
13 72721 Gurpreet k 29/06/2023~~29/06/2023~~1 1
14 79846 02/07/2023~~12/07/2023~~11 10
15 91216 21/07/2023~~31/07/2023~~11 10
16 97286 01/08/2023~~15/08/2023~~15 13
17 107400 16/08/2023~~28/08/2023~~13 12

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 62951 inder jit singh 13/01/2011~~18/01/2011~~6 6 Cleaning of Pond - Gandiwnd (2620009018/WH/7091)
2 63726 21/02/2011~~26/02/2011~~6 6 Cleaning of Pond - Gandiwnd (2620009018/WH/7091)
3 66389 gurnam singh 28/11/2018~~04/12/2018~~7 6 Renovation of pond Gandiwind 17-18 (2620009018/WH/40817)
4 66388 inder jit singh 28/11/2018~~04/12/2018~~7 6 Renovation of pond Gandiwind 17-18 (2620009018/WH/40817)
5 79841 gurnam singh 22/12/2018~~31/12/2018~~10 9 Renovation of pond Gandiwind 17-18 (2620009018/WH/40817)
6 79840 inder jit singh 22/12/2018~~31/12/2018~~10 9 Renovation of pond Gandiwind 17-18 (2620009018/WH/40817)
7 136336 gurnam singh 09/10/2020~~19/10/2020~~11 10 renovation of pond 2019-20 gandiwind (2620009018/WH/88770)
8 136335 inder jit singh 09/10/2020~~19/10/2020~~11 10 renovation of pond 2019-20 gandiwind (2620009018/WH/88770)
9 41297 Gurpreet k 20/05/2023~~31/05/2023~~12 11 UPGRADATION OF SERVICE TRACK ALONG WITH DCB RD 0-60 GP NAUSHEHRA DHALLA (2620009033/RC/9989085255)
10 53691 01/06/2023~~11/06/2023~~11 10 BHAKNA DHAND RD TO HARBANSPURA (2620009021/RC/9989082419)
11 65247 15/06/2023~~28/06/2023~~14 12 BERM WORK SILT CLEAN BASRKE GILPUN MINOR (2620009003/IC/103584)
12 72720 gurnam singh 29/06/2023~~29/06/2023~~1 1 UPGRADATION OF SERVICE TRACK ALONG WITH DCB RD 0-60 GP NAUSHEHRA DHALLA (2620009033/RC/9989085255)
13 72721 Gurpreet k 29/06/2023~~29/06/2023~~1 1 UPGRADATION OF SERVICE TRACK ALONG WITH DCB RD 0-60 GP NAUSHEHRA DHALLA (2620009033/RC/9989085255)
14 79846 02/07/2023~~12/07/2023~~11 10 BERM WORK SILT CLEAN BASRKE GILPUN MINOR (2620009003/IC/103584)
15 91216 21/07/2023~~31/07/2023~~11 10 M.B.L CANAL R.D 168-170 S/P (2620009022/DP/130901)
16 97286 01/08/2023~~15/08/2023~~15 13 GANDIWIND BDPO OFFICE OUTSIDE LAND LEVELING (2620009018/LD/9989063638)
17 107400 16/08/2023~~28/08/2023~~13 12 Cleaning of Lahian Distributory (2620009018/IC/93164)

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 inder jit singh 13/01/2011 6 Cleaning of Pond - Gandiwnd (2620009018/WH/7091) 211 738 0
2 inder jit singh 21/02/2011 3 Cleaning of Pond - Gandiwnd (2620009018/WH/7091) 280 369 0
Sub Total FY 1011 9 1107 0
3 Gurpreet k 20/05/2023 11 UPGRADATION OF SERVICE TRACK ALONG WITH DCB RD 0-60 GP NAUSHEHRA DHALLA (2620009033/RC/9989085255) 496 3333 0
4 Gurpreet k 01/06/2023 10 BHAKNA DHAND RD TO HARBANSPURA (2620009021/RC/9989082419) 663 2500 0
5 Gurpreet k 15/06/2023 14 BERM WORK SILT CLEAN BASRKE GILPUN MINOR (2620009003/IC/103584) 838 4242 0
6 gurnam singh 29/06/2023 1 UPGRADATION OF SERVICE TRACK ALONG WITH DCB RD 0-60 GP NAUSHEHRA DHALLA (2620009033/RC/9989085255) 958 1 0
7 Gurpreet k 29/06/2023 1 UPGRADATION OF SERVICE TRACK ALONG WITH DCB RD 0-60 GP NAUSHEHRA DHALLA (2620009033/RC/9989085255) 958 1 0
8 Gurpreet k 02/07/2023 10 BERM WORK SILT CLEAN BASRKE GILPUN MINOR (2620009003/IC/103584) 1075 3030 0
9 Gurpreet k 21/07/2023 3 M.B.L CANAL R.D 168-170 S/P (2620009022/DP/130901) 1208 909 0
10 Gurpreet k 01/08/2023 14 GANDIWIND BDPO OFFICE OUTSIDE LAND LEVELING (2620009018/LD/9989063638) 1314 4242 0
11 Gurpreet k 15/08/2023 11 Cleaning of Lahian Distributory (2620009018/IC/93164) 1449 3333 0
Sub Total FY 2324 75 21591 0