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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-004-097-001/2

Family Id:

Name of Head of Household:

Lakhvir Singh

Name of Father/Husband:

Nachattar Singh

Category:

Date of Registration:

12/10/2008

Address:

Villages:

Panchayat:

PIAREANA

Block:

GHALL KHURD

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Lakhvir Singh	Male	22	Oriental Bank of Commerce

2	Gurpreet Kaur	Female	20	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	106218	Lakhvir Singh	12/12/2013~~16/12/2013~~5	5

2	109853		24/12/2013~~03/01/2014~~11	10

3	117459		06/01/2014~~16/01/2014~~11	10

4	136368		29/01/2014~~08/02/2014~~11	10

5	153505		13/02/2014~~23/02/2014~~11	10

6	179472		06/03/2014~~16/03/2014~~11	10

7	48065		18/06/2014~~22/06/2014~~5	5

8	55038		27/06/2014~~07/07/2014~~11	10

9	65949		08/08/2014~~18/08/2014~~11	10

10	32234		08/05/2019~~14/05/2019~~7	6

11	41871		15/05/2019~~21/05/2019~~7	6

12	61548		27/05/2019~~05/06/2019~~10	9

13	336534	Gurpreet Kaur	15/11/2019~~22/11/2019~~8	7

14	336535	Lakhvir Singh	15/11/2019~~22/11/2019~~8	7

15	357933		26/11/2019~~02/12/2019~~7	6

16	162566	Gurpreet Kaur	23/07/2020~~29/07/2020~~7	6

17	162565	Lakhvir Singh	23/07/2020~~29/07/2020~~7	6

18	370976	Gurpreet Kaur	14/07/2023~~20/07/2023~~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	106218	Lakhvir Singh	12/12/2013~~16/12/2013~~5	5	Land Dev. In Water Works Piareana (2603004097/LD/13544)

2	109853		24/12/2013~~03/01/2014~~11	10	Land Dev. In Water Works Piareana (2603004097/LD/13544)

3	117459		06/01/2014~~16/01/2014~~11	10	Land Dev. In Water Works Piareana (2603004097/LD/13544)

4	136368		29/01/2014~~08/02/2014~~11	10	Land Dev. in School Piareana (2603004097/LD/14110)

5	153505		13/02/2014~~23/02/2014~~11	10	Land Dev. in School Piareana (2603004097/LD/14110)

6	179472		06/03/2014~~16/03/2014~~11	10	Land Dev.Piyearna 3 (2603004097/LD/16623)

7	48065		18/06/2014~~22/06/2014~~5	5	Land Dev. in School Piareana (2603004097/LD/14110)

8	55038		27/06/2014~~07/07/2014~~11	10	Land Dev.Piyearna 3 (2603004097/LD/16623)

9	65949		08/08/2014~~18/08/2014~~11	10	Land Dev.Piyearna 3 (2603004097/LD/16623)

10	32234		08/05/2019~~14/05/2019~~7	6	Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725)

11	41871		15/05/2019~~21/05/2019~~7	6	Internal Clearanceof Kassu Begu Disty from R.D. 24750-51180 (2603004097/IC/42232)

12	61548		27/05/2019~~05/06/2019~~10	9	Internal Clearanceof Kassu Begu Disty from R.D. 24750-51180 (2603004097/IC/42232)

13	336534	Gurpreet Kaur	15/11/2019~~22/11/2019~~8	7	Renovation of pond piyareana (2603004097/WH/88328)

14	336535	Lakhvir Singh	15/11/2019~~22/11/2019~~8	7	Renovation of pond piyareana (2603004097/WH/88328)

15	357933		26/11/2019~~02/12/2019~~7	6	Renovation of pond piyareana (2603004097/WH/88328)

16	162566	Gurpreet Kaur	23/07/2020~~29/07/2020~~7	6	Renovation of pond piyareana (2603004097/WH/88328)

17	162565	Lakhvir Singh	23/07/2020~~29/07/2020~~7	6	Renovation of pond piyareana (2603004097/WH/88328)

18	370976	Gurpreet Kaur	14/07/2023~~20/07/2023~~7	6	Sanjha Jal talab at village Piareana (2603004097/WH/9989026650)

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	Lakhvir Singh	12/12/2013	5	Land Dev. In Water Works Piareana (2603004097/LD/13544)	72	920	0

2	Lakhvir Singh	24/12/2013	10	Land Dev. In Water Works Piareana (2603004097/LD/13544)	94	1840	0

3	Lakhvir Singh	06/01/2014	3	Land Dev. In Water Works Piareana (2603004097/LD/13544)	131	552	0

4	Lakhvir Singh	29/01/2014	10	Land Dev. in School Piareana (2603004097/LD/14110)	233	1840	0

5	Lakhvir Singh	13/02/2014	10	Land Dev. in School Piareana (2603004097/LD/14110)	287	1840	0

6	Lakhvir Singh	06/03/2014	10	Land Dev.Piyearna 3 (2603004097/LD/16623)	378	1840	0

	Sub Total FY 1314		48			8832	0

7	Lakhvir Singh	18/06/2014	5	Land Dev. in School Piareana (2603004097/LD/14110)	295	1000	0

8	Lakhvir Singh	27/06/2014	8	Land Dev.Piyearna 3 (2603004097/LD/16623)	308	1600	0

9	Lakhvir Singh	08/08/2014	10	Land Dev.Piyearna 3 (2603004097/LD/16623)	366	2000	0

	Sub Total FY 1415		23			4600	0

10	Lakhvir Singh	07/05/2019	6	Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725)	282	1440	0

11	Gurpreet Kaur	15/11/2019	7	Renovation of pond piyareana (2603004097/WH/88328)	3473	1687	0

	Sub Total FY 1920		13			3127	0

12	Gurpreet Kaur	23/07/2020	6	Renovation of pond piyareana (2603004097/WH/88328)	2117	1578	0

13	Lakhvir Singh	23/07/2020	6	Renovation of pond piyareana (2603004097/WH/88328)	2117	1578	0

	Sub Total FY 2021		12			3156	0