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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-007-128-001/263

Family Id:

263

Name of Head of Household:

Mahinder Singh

Name of Father/Husband:

Bahaal singh

Category:

Date of Registration:

5/10/2010

Address:

Villages:

Panchayat:

PALI WALA

Block:

JALALABAD

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

263

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Mahinder Singh	Male	47	Punjab & Sind Bank

2	santo bai	Female	45	India Post Payments 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	151183	Mahinder Singh	01/04/2011~~24/04/2011~~24	21

2	185038		01/12/2011~~04/01/2012~~35	30

3	41957		13/08/2012~~27/08/2012~~15	13

4	42000		28/08/2012~~05/09/2012~~9	8

5	42246		24/09/2012~~10/10/2012~~17	15

6	4955		12/04/2013~~22/04/2013~~11	10

7	21487		12/06/2013~~26/06/2013~~15	13

8	34319		05/06/2014~~19/06/2014~~15	13

9	35893	santo bai	05/06/2014~~19/06/2014~~15	13

10	17647	Mahinder Singh	27/05/2015~~10/06/2015~~15	13

11	191165		08/02/2016~~22/02/2016~~15	13

12	191166	santo bai	08/02/2016~~22/02/2016~~15	13

13	245644	Mahinder Singh	19/03/2016~~25/03/2016~~7	6

14	20312		16/05/2016~~30/05/2016~~15	13

15	20313	santo bai	16/05/2016~~30/05/2016~~15	13

16	104808	Mahinder Singh	11/08/2016~~25/08/2016~~15	13

17	104809	santo bai	11/08/2016~~25/08/2016~~15	13

18	211167	Mahinder Singh	04/01/2017~~18/01/2017~~15	13

19	211168	santo bai	04/01/2017~~18/01/2017~~15	13

20	223992	Mahinder Singh	17/03/2017~~25/03/2017~~9	8

21	223993	santo bai	17/03/2017~~25/03/2017~~9	8

22	56935	Mahinder Singh	27/05/2017~~10/06/2017~~15	13

23	56936	santo bai	27/05/2017~~10/06/2017~~15	13

24	116389	Mahinder Singh	14/07/2017~~28/07/2017~~15	13

25	116390	santo bai	14/07/2017~~28/07/2017~~15	13

26	186307	Mahinder Singh	20/09/2017~~04/10/2017~~15	13

27	186308	santo bai	20/09/2017~~04/10/2017~~15	13

28	381043	Mahinder Singh	16/03/2018~~29/03/2018~~14	12

29	381044	santo bai	16/03/2018~~29/03/2018~~14	12

30	237760	Mahinder Singh	07/09/2019~~13/09/2019~~7	6

31	260284		11/10/2019~~15/10/2019~~5	5

32	487741		06/02/2020~~19/02/2020~~14	12

33	548944		04/03/2020~~17/03/2020~~14	12

34	222340		12/08/2020~~26/08/2020~~15	13

35	349796		23/09/2020~~02/10/2020~~10	9

36	349797	santo bai	23/09/2020~~02/10/2020~~10	9

37	448681	Mahinder Singh	25/11/2020~~09/12/2020~~15	13

38	733257		09/03/2021~~23/03/2021~~15	13

39	135221		09/06/2021~~16/06/2021~~8	7

40	41437		11/05/2022~~24/05/2022~~14	12

41	737645		18/01/2023~~24/01/2023~~7	6

42	218083		07/06/2023~~14/06/2023~~8	7

43	442418		07/08/2023~~13/08/2023~~7	6

44	621374		27/09/2023~~29/09/2023~~3	3

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	151183	Mahinder Singh	01/04/2011~~24/04/2011~~24	21	PALI WALA (LD) (2603007128/LD/7936)

2	185038		01/12/2011~~04/01/2012~~35	30	PALI WALA (LD) (2603007128/LD/7936)

3	41957		13/08/2012~~27/08/2012~~15	13	land leveling(Pali wala ) (2603007128/LD/9166)

4	42000		28/08/2012~~05/09/2012~~9	8	land leveling(Pali wala ) (2603007128/LD/9166)

5	42246		24/09/2012~~10/10/2012~~17	15	land leveling(Pali wala ) (2603007128/LD/9166)

6	4955		12/04/2013~~22/04/2013~~11	10	Rural Connectivity(pali wala ) (2603007128/RC/21403)

7	21487		12/06/2013~~26/06/2013~~15	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)

8	34319		05/06/2014~~19/06/2014~~15	13	ld and rc (pali wala) (2603007128/LD/18113)

9	35893	santo bai	05/06/2014~~19/06/2014~~15	13	ld and rc (pali wala) (2603007128/LD/18113)

10	17647	Mahinder Singh	27/05/2015~~10/06/2015~~15	13	rural connectivity (pali wala) (2603007128/RC/40628)

11	191165		08/02/2016~~22/02/2016~~15	13	LD(PALI WALA) (2603007128/LD/27441)

12	191166	santo bai	08/02/2016~~22/02/2016~~15	13	LD(PALI WALA) (2603007128/LD/27441)

13	245644	Mahinder Singh	19/03/2016~~25/03/2016~~7	6	IC dept Pali wala (2603007128/IC/15232)

14	20312		16/05/2016~~30/05/2016~~15	13	RC+IC(Pali wala ) (2603007128/RC/52912)

15	20313	santo bai	16/05/2016~~30/05/2016~~15	13	RC+IC(Pali wala ) (2603007128/RC/52912)

16	104808	Mahinder Singh	11/08/2016~~25/08/2016~~15	13	PALI WALA (LD+IC+WH) (2603007128/WH/34009)

17	104809	santo bai	11/08/2016~~25/08/2016~~15	13	PALI WALA (LD+IC+WH) (2603007128/WH/34009)

18	211167	Mahinder Singh	04/01/2017~~18/01/2017~~15	13	RC+ld+ic(PALI WALA) (2603007128/RC/55765)

19	211168	santo bai	04/01/2017~~18/01/2017~~15	13	RC+ld+ic(PALI WALA) (2603007128/RC/55765)

20	223992	Mahinder Singh	17/03/2017~~25/03/2017~~9	8	RC+ld+ic(PALI WALA) (2603007128/RC/55765)

21	223993	santo bai	17/03/2017~~25/03/2017~~9	8	RC+ld+ic(PALI WALA) (2603007128/RC/55765)

22	56935	Mahinder Singh	27/05/2017~~10/06/2017~~15	13	RC PALI WALA (2603007128/RC/64022)

23	56936	santo bai	27/05/2017~~10/06/2017~~15	13	RC PALI WALA (2603007128/RC/64022)

24	116389	Mahinder Singh	14/07/2017~~28/07/2017~~15	13	DP (PALI WALA) (2603007128/DP/28983)

25	116390	santo bai	14/07/2017~~28/07/2017~~15	13	DP (PALI WALA) (2603007128/DP/28983)

26	186307	Mahinder Singh	20/09/2017~~04/10/2017~~15	13	Pond (Pali Wala) (2603007128/WH/40126)

27	186308	santo bai	20/09/2017~~04/10/2017~~15	13	Pond (Pali Wala) (2603007128/WH/40126)

28	381043	Mahinder Singh	16/03/2018~~29/03/2018~~14	12	IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)

29	381044	santo bai	16/03/2018~~29/03/2018~~14	12	IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)

30	237760	Mahinder Singh	07/09/2019~~13/09/2019~~7	6	FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)

31	260284		11/10/2019~~15/10/2019~~5	5	FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)

32	487741		06/02/2020~~19/02/2020~~14	12	WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)

33	548944		04/03/2020~~17/03/2020~~14	12	IC (PALI WALA) (2603007128/IC/49067)

34	222340		12/08/2020~~26/08/2020~~15	13	RC Rural connectivity village paliwala (2603007128/RC/9989022324)

35	349796		23/09/2020~~02/10/2020~~10	9	IC micro irrigation khal village paliwala (2603007128/IC/85849)

36	349797	santo bai	23/09/2020~~02/10/2020~~10	9	IC micro irrigation khal village paliwala (2603007128/IC/85849)

37	448681	Mahinder Singh	25/11/2020~~09/12/2020~~15	13	FD flood control in village paliwala (2603007128/FP/44904)

38	733257		09/03/2021~~23/03/2021~~15	13	WH (RENOVATION OF POND PALI WALA (2603007128/WH/9989011514)

39	135221		09/06/2021~~16/06/2021~~8	7	IC IRRIGATION DEPPARTEMENT FAZILKA CANAL SUB DIVISION FAZILKA KHURANJ DISTY (2603007107/IC/91166)

40	41437		11/05/2022~~24/05/2022~~14	12	L/D village pali wala (2603007128/LD/9989022799)

41	737645		18/01/2023~~24/01/2023~~7	6	EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)

42	218083		07/06/2023~~14/06/2023~~8	7	Maintenance of Drain Pattri in GP Pali wala (2603007128/FP/9989036929)

43	442418		07/08/2023~~13/08/2023~~7	6	Renovation of pond at village Pali wala (2603007128/WH/9989026941)

44	621374		27/09/2023~~29/09/2023~~3	3	Renovation of pond at village Pali wala (2603007128/WH/9989026941)

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	Mahinder Singh	01/04/2011	13	PALI WALA (LD) (2603007128/LD/7936)	10869	1599	0

2	Mahinder Singh	16/04/2011	7	PALI WALA (LD) (2603007128/LD/7936)	10876	861	0

3	Mahinder Singh	01/12/2011	13	PALI WALA (LD) (2603007128/LD/7936)	12351	1989	0

4	Mahinder Singh	16/12/2011	8	PALI WALA (LD) (2603007128/LD/7936)	12352	1224	0

5	Mahinder Singh	25/12/2011	9	PALI WALA (LD) (2603007128/LD/7936)	12353	1377	0

	Sub Total FY 1112		50			7050	0

6	Mahinder Singh	13/08/2012	13	land leveling(Pali wala ) (2603007128/LD/9166)	384	2158	0

7	Mahinder Singh	28/08/2012	8	land leveling(Pali wala ) (2603007128/LD/9166)	331	1328	0

8	Mahinder Singh	24/09/2012	13	land leveling(Pali wala ) (2603007128/LD/9166)	389	2158	0

	Sub Total FY 1213		34			5644	0

9	Mahinder Singh	12/06/2013	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)	382	2392	0

	Sub Total FY 1314		13			2392	0

10	Mahinder Singh	05/06/2014	13	ld and rc (pali wala) (2603007128/LD/18113)	914	2535	0

	Sub Total FY 1415		13			2535	0

11	Mahinder Singh	08/02/2016	13	LD(PALI WALA) (2603007128/LD/27441)	2868	2392	0

12	santo bai	08/02/2016	12	LD(PALI WALA) (2603007128/LD/27441)	2868	2208	0

13	Mahinder Singh	19/03/2016	5	IC dept Pali wala (2603007128/IC/15232)	3633	950	0

	Sub Total FY 1516		30			5550	0

14	Mahinder Singh	16/05/2016	13	RC+IC(Pali wala ) (2603007128/RC/52912)	234	2509	0

15	santo bai	16/05/2016	13	RC+IC(Pali wala ) (2603007128/RC/52912)	234	2509	0

16	Mahinder Singh	11/08/2016	12	PALI WALA (LD+IC+WH) (2603007128/WH/34009)	1822	2040	0

17	santo bai	11/08/2016	12	PALI WALA (LD+IC+WH) (2603007128/WH/34009)	1822	2040	0

18	Mahinder Singh	04/01/2017	13	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3296	2548	0

19	santo bai	04/01/2017	13	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3296	2548	0

20	Mahinder Singh	17/03/2017	2	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3431	400	0

21	santo bai	17/03/2017	2	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3431	400	0

22	Mahinder Singh	19/03/2017	6	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3451	1200	0

23	santo bai	19/03/2017	6	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3451	1200	0

	Sub Total FY 1617		92			17394	0

24	Mahinder Singh	27/05/2017	11	RC PALI WALA (2603007128/RC/64022)	1049	2002	0

25	santo bai	27/05/2017	11	RC PALI WALA (2603007128/RC/64022)	1049	2002	0

26	Mahinder Singh	14/07/2017	13	DP (PALI WALA) (2603007128/DP/28983)	1797	2834	0

27	santo bai	14/07/2017	13	DP (PALI WALA) (2603007128/DP/28983)	1797	2834	0

28	Mahinder Singh	20/09/2017	13	Pond (Pali Wala) (2603007128/WH/40126)	2367	2405	0

29	santo bai	20/09/2017	13	Pond (Pali Wala) (2603007128/WH/40126)	2367	2405	0

30	Mahinder Singh	16/03/2018	12	IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)	5267	1320	0

31	santo bai	16/03/2018	12	IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)	5267	1320	0

	Sub Total FY 1718		98			17122	0

32	Mahinder Singh	04/03/2020	2	IC (PALI WALA) (2603007128/IC/49067)	7347	450	0

33	Mahinder Singh	11/03/2020	5	IC (PALI WALA) (2603007128/IC/49067)	7385	1125	0

	Sub Total FY 1920		7			1575	0

34	Mahinder Singh	23/09/2020	9	IC micro irrigation khal village paliwala (2603007128/IC/85849)	3810	2106	0

35	Mahinder Singh	25/11/2020	6	FD flood control in village paliwala (2603007128/FP/44904)	4535	1422	0

36	Mahinder Singh	09/03/2021	13	WH (RENOVATION OF POND PALI WALA (2603007128/WH/9989011514)	7897	3003	0

	Sub Total FY 2021		28			6531	0

37	Mahinder Singh	11/05/2022	7	L/D village pali wala (2603007128/LD/9989022799)	953	1281	0

38	Mahinder Singh	18/01/2023	4	EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)	13368	1040	0

	Sub Total FY 2223		11			2321	0

39	Mahinder Singh	07/08/2023	5	Renovation of pond at village Pali wala (2603007128/WH/9989026941)	10244	1350	0

	Sub Total FY 2324		5			1350	0