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Deleted on Date 09/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-070-001/71 Family Id: 71
Name of Head of Household: charanjit singh
Name of Father/Husband: amardass singh
Category: SC
Date of Registration: 7/21/2017
Address:
Villages:
Panchayat: ਮਹਿਮੂਦਪੁਰ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 71
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 charanjit kaur Female 30 State Bank of India
2 amardass singh Male 28 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 75185 amardass singh 26/07/2018~~01/08/2018~~7 7
2 107780 19/09/2018~~25/09/2018~~7 7
3 107779 charanjit kaur 19/09/2018~~25/09/2018~~7 7
4 114143 amardass singh 26/09/2018~~02/10/2018~~7 7
5 114142 charanjit kaur 26/09/2018~~02/10/2018~~7 7
6 120806 amardass singh 03/10/2018~~09/10/2018~~7 7
7 200002 05/12/2018~~11/12/2018~~7 7
8 200001 charanjit kaur 05/12/2018~~11/12/2018~~7 7
9 214047 amardass singh 13/12/2018~~19/12/2018~~7 7
10 313472 26/02/2019~~04/03/2019~~7 7
11 313471 charanjit kaur 26/02/2019~~04/03/2019~~7 7
12 335218 12/03/2019~~18/03/2019~~7 7
13 350905 19/03/2019~~25/03/2019~~7 7
14 138022 amardass singh 21/06/2019~~27/06/2019~~7 7
15 162630 05/07/2019~~11/07/2019~~7 7
16 183628 17/07/2019~~23/07/2019~~7 6
17 209826 06/08/2019~~12/08/2019~~7 6
18 267228 10/10/2019~~16/10/2019~~7 6
19 19696 20/05/2020~~26/05/2020~~7 6
20 34569 28/05/2020~~03/06/2020~~7 6
21 50664 04/06/2020~~10/06/2020~~7 6
22 74235 12/06/2020~~18/06/2020~~7 6
23 102062 10/07/2020~~12/07/2020~~3 3
24 104497 13/07/2020~~20/07/2020~~8 7
25 115539 21/07/2020~~28/07/2020~~8 7
26 139608 10/08/2020~~17/08/2020~~8 7
27 191675 02/09/2020~~09/09/2020~~8 7
28 209848 10/09/2020~~17/09/2020~~8 7
29 233895 22/09/2020~~29/09/2020~~8 7
30 92952 02/06/2022~~09/06/2022~~8 7

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 75185 amardass singh 26/07/2018~~01/08/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
2 107780 19/09/2018~~25/09/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
3 107779 charanjit kaur 19/09/2018~~25/09/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
4 114143 amardass singh 26/09/2018~~02/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
5 114142 charanjit kaur 26/09/2018~~02/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
6 120806 amardass singh 03/10/2018~~09/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
7 200002 05/12/2018~~11/12/2018~~7 7 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942)
8 200001 charanjit kaur 05/12/2018~~11/12/2018~~7 7 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942)
9 214047 amardass singh 13/12/2018~~19/12/2018~~7 7 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942)
10 313472 26/02/2019~~04/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
11 313471 charanjit kaur 26/02/2019~~04/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
12 335218 12/03/2019~~18/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
13 350905 19/03/2019~~25/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
14 138022 amardass singh 21/06/2019~~27/06/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
15 162630 05/07/2019~~11/07/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
16 183628 17/07/2019~~23/07/2019~~7 6 MAINTANCE OF PLANTATION DAKRABA TO SANGRUR ROAD (2609007/DP/96230)
17 209826 06/08/2019~~12/08/2019~~7 6 PLANTATION / 550 SAAL GURUPURAB OF GURU NANAK DEV JI MEHMADPUR (2609007/DP/92840)
18 267228 10/10/2019~~16/10/2019~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
19 19696 20/05/2020~~26/05/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
20 34569 28/05/2020~~03/06/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
21 50664 04/06/2020~~10/06/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
22 74235 12/06/2020~~18/06/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
23 102062 10/07/2020~~12/07/2020~~3 3 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
24 104497 13/07/2020~~20/07/2020~~8 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
25 115539 21/07/2020~~28/07/2020~~8 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
26 139608 10/08/2020~~17/08/2020~~8 7 Renovation of pond (2609007070/WH/91428)
27 191675 02/09/2020~~09/09/2020~~8 7 Renovation of pond (2609007070/WH/91428)
28 209848 10/09/2020~~17/09/2020~~8 7 Renovation of pond (2609007070/WH/91428)
29 233895 22/09/2020~~29/09/2020~~8 7 PLANTATION / 550 SAAL GURUPURAB OF GURU NANAK DEV JI MEHMADPUR (2609007/DP/92840)
30 92952 02/06/2022~~09/06/2022~~8 7 Repair and Maint of Berm Borth side from Sangrur road to Vill Dhakraba di had tak at Vill. Mehmadpur (2609007070/RC/9989067299)

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 amardass singh 26/07/2018 2 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 590 480 0
2 amardass singh 19/09/2018 4 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1111 960 0
3 charanjit kaur 26/02/2019 1 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 2975 240 0
4 charanjit kaur 12/03/2019 3 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3109 720 0
Sub Total FY 1819 10 2400 0
5 amardass singh 06/08/2019 6 PLANTATION / 550 SAAL GURUPURAB OF GURU NANAK DEV JI MEHMADPUR (2609007/DP/92840) 1273 1446 0
6 amardass singh 10/10/2019 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1863 1446 0
Sub Total FY 1920 12 2892 0
7 amardass singh 20/05/2020 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 494 1578 0
8 amardass singh 28/05/2020 5 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 561 1315 0
9 amardass singh 03/06/2020 1 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 686 263 0
10 amardass singh 04/06/2020 5 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 687 1315 0
11 amardass singh 12/06/2020 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 827 1578 0
12 amardass singh 06/07/2020 2 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1044 526 0
13 amardass singh 13/07/2020 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1055 1578 0
14 amardass singh 21/07/2020 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1191 1841 0
15 amardass singh 10/08/2020 7 Renovation of pond (2609007070/WH/91428) 1422 1841 0
16 amardass singh 02/09/2020 3 Renovation of pond (2609007070/WH/91428) 1858 789 0
17 amardass singh 10/09/2020 5 Renovation of pond (2609007070/WH/91428) 2009 1315 0
18 amardass singh 22/09/2020 7 PLANTATION / 550 SAAL GURUPURAB OF GURU NANAK DEV JI MEHMADPUR (2609007/DP/92840) 2211 1841 0
Sub Total FY 2021 60 15780 0