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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-067-001/510 Family Id: 510
Name of Head of Household: ARSHDEEP SINGH
Name of Father/Husband: NISHAN SINGH
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: Nawan Pind Malout
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 510
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARSHDEEP SINGH Male 19 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 195984 ARSHDEEP SINGH 25/08/2020~~31/08/2020~~7 6
2 215537 02/09/2020~~08/09/2020~~7 6
3 324673 29/11/2020~~05/12/2020~~7 6
4 335555 08/12/2020~~14/12/2020~~7 6
5 384281 07/01/2021~~13/01/2021~~7 6
6 428859 13/02/2021~~19/02/2021~~7 6
7 481050 10/03/2021~~16/03/2021~~7 6
8 499070 18/03/2021~~24/03/2021~~7 6
9 518728 25/03/2021~~31/03/2021~~7 6
10 26718 24/04/2021~~30/04/2021~~7 6
11 110454 19/06/2021~~25/06/2021~~7 6
12 135619 31/08/2021~~13/09/2021~~14 12
13 206359 21/09/2021~~27/09/2021~~7 6
14 234159 03/10/2021~~09/10/2021~~7 6
15 374654 02/12/2021~~08/12/2021~~7 6
16 397816 10/12/2021~~16/12/2021~~7 6
17 467189 06/01/2022~~12/01/2022~~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 195984 ARSHDEEP SINGH 25/08/2020~~31/08/2020~~7 6 Clearance of Nadeen (Malout- Fazilka Road Km 0-10 B/S) (2616003067/DP/109806)
2 215537 02/09/2020~~08/09/2020~~7 6 Clearance of Nadeen (Malout- Fazilka Road Km 0-10 B/S) (2616003067/DP/109806)
3 324673 29/11/2020~~05/12/2020~~7 6 Repair & maintance of bitumen top roads for community at village- Nawan Pind Malout (2616003067/RC/9989018167)
4 335555 08/12/2020~~14/12/2020~~7 6 Repair & maintance of bitumen top roads for community at village- Nawan Pind Malout (2616003067/RC/9989018167)
5 384281 07/01/2021~~13/01/2021~~7 6 Plantation (550) (2616003067/DP/90324)
6 428859 13/02/2021~~19/02/2021~~7 6 Repair and Maintenance of Mitti Murram Roads for Community at village- New Pind Malout (2616003067/RC/9989037228)
7 481050 10/03/2021~~16/03/2021~~7 6 Cleaning of Nadeen (Mlt-Fzk road km 0-20.5 B/S) (2616003067/DP/115677)
8 499070 18/03/2021~~24/03/2021~~7 6 Repair and Maintenance of Mitti Murram Roads for Community at village- New Pind Malout (2616003067/RC/9989037228)
9 518728 25/03/2021~~31/03/2021~~7 6 Rapair & maintance of water course for community at village- Nawan pind malout (2616003067/IC/84516)
10 26718 24/04/2021~~30/04/2021~~7 6 Cleaning of Nadeen (Mlt-Fzk Road Km 0-20.5 B/S)) (2616003067/DP/117757)
11 110454 19/06/2021~~25/06/2021~~7 6 Cleaning of Nadeen (Mlt-Fzk Road Km 0-20.5 B/S)) (2616003067/DP/117757)
12 135619 31/08/2021~~13/09/2021~~14 12 Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet-2 (2616003001/DP/113403)
13 206359 21/09/2021~~27/09/2021~~7 6 Estimate of Silviculture operation at Village Ratta Khera Chota (2616003048/DP/120668)
14 234159 03/10/2021~~09/10/2021~~7 6 Cleaning of Nadeen (Malout-Fazilka Road Km 0-20.5 B/S) (2616003067/DP/121030)
15 374654 02/12/2021~~08/12/2021~~7 6 Rapair & maintance of water course for community at village- Nawan pind malout (2616003067/IC/89576)
16 397816 10/12/2021~~16/12/2021~~7 6 Rapair & maintance of water course for community at village- Nawan pind malout (2616003067/IC/89576)
17 467189 06/01/2022~~12/01/2022~~7 6 Rapair & maintance of water course for community at village- Nawan pind malout (2616003067/IC/92548)

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 ARSHDEEP SINGH 25/08/2020 6 Clearance of Nadeen (Malout- Fazilka Road Km 0-10 B/S) (2616003067/DP/109806) 3367 1578 0
2 ARSHDEEP SINGH 02/09/2020 6 Clearance of Nadeen (Malout- Fazilka Road Km 0-10 B/S) (2616003067/DP/109806) 3634 1578 0
3 ARSHDEEP SINGH 29/11/2020 6 Repair & maintance of bitumen top roads for community at village- Nawan Pind Malout (2616003067/RC/9989018167) 5442 1578 0
4 ARSHDEEP SINGH 07/01/2021 6 Plantation (550) (2616003067/DP/90324) 6165 1578 0
5 ARSHDEEP SINGH 13/02/2021 6 Repair and Maintenance of Mitti Murram Roads for Community at village- New Pind Malout (2616003067/RC/9989037228) 6966 1578 0
6 ARSHDEEP SINGH 10/03/2021 6 Cleaning of Nadeen (Mlt-Fzk road km 0-20.5 B/S) (2616003067/DP/115677) 7754 1578 0
7 ARSHDEEP SINGH 19/03/2021 6 Repair and Maintenance of Mitti Murram Roads for Community at village- New Pind Malout (2616003067/RC/9989037228) 8081 1578 0
8 ARSHDEEP SINGH 26/03/2021 6 Rapair & maintance of water course for community at village- Nawan pind malout (2616003067/IC/84516) 8239 1578 0
Sub Total FY 2021 48 12624 0
9 ARSHDEEP SINGH 24/04/2021 6 Cleaning of Nadeen (Mlt-Fzk Road Km 0-20.5 B/S)) (2616003067/DP/117757) 439 1614 0
10 ARSHDEEP SINGH 19/06/2021 6 Cleaning of Nadeen (Mlt-Fzk Road Km 0-20.5 B/S)) (2616003067/DP/117757) 1974 1614 0
11 ARSHDEEP SINGH 01/09/2021 6 Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet-2 (2616003001/DP/113403) 2403 1614 0
12 ARSHDEEP SINGH 07/09/2021 6 Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet-2 (2616003001/DP/113403) 2404 1614 0
13 ARSHDEEP SINGH 21/09/2021 6 Estimate of Silviculture operation at Village Ratta Khera Chota (2616003048/DP/120668) 3159 1614 0
14 ARSHDEEP SINGH 03/10/2021 6 Cleaning of Nadeen (Malout-Fazilka Road Km 0-20.5 B/S) (2616003067/DP/121030) 3595 1614 0
15 ARSHDEEP SINGH 02/12/2021 6 Rapair & maintance of water course for community at village- Nawan pind malout (2616003067/IC/89576) 5695 1614 0
16 ARSHDEEP SINGH 10/12/2021 6 Rapair & maintance of water course for community at village- Nawan pind malout (2616003067/IC/89576) 5943 1614 0
17 ARSHDEEP SINGH 06/01/2022 6 Rapair & maintance of water course for community at village- Nawan pind malout (2616003067/IC/92548) 6950 1614 0
Sub Total FY 2122 54 14526 0