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Deleted on Date 07/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-109-001/78 Family Id: 78
Name of Head of Household: bhajan singh
Name of Father/Husband: foja singh
Category: OTH
Date of Registration: 4/8/2013
Address:
Villages:
Panchayat: KOTTU WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 78
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhajan singh Male 45 Union Bank of India
2 diyalo bai Female 42 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 52715 bhajan singh 14/08/2015~~28/08/2015~~15 13
2 209606 09/10/2017~~16/10/2017~~8 7
3 28672 09/05/2018~~23/05/2018~~15 13
4 266471 16/01/2019~~24/01/2019~~9 8
5 365087 02/12/2019~~16/12/2019~~15 13
6 512408 14/02/2020~~27/02/2020~~14 12
7 570058 12/03/2020~~25/03/2020~~14 12
8 176810 30/07/2020~~08/08/2020~~10 9
9 506164 diyalo bai 21/12/2020~~04/01/2021~~15 13
10 679210 17/02/2021~~26/02/2021~~10 9
11 5023 07/04/2021~~16/04/2021~~10 9

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 52715 bhajan singh 14/08/2015~~28/08/2015~~15 13 rc()Kottu wala (2603007004/RC/37925)
2 209606 09/10/2017~~16/10/2017~~8 7 land development(kottu wala) (2603007109/LD/11873)
3 28672 09/05/2018~~23/05/2018~~15 13 land development(kottu wala) (2603007109/LD/11873)
4 266471 16/01/2019~~24/01/2019~~9 8 IC(Kottu wala (2603007109/IC/39952)
5 365087 02/12/2019~~16/12/2019~~15 13 RC (KOTTU WALA) (2603007109/RC/9988985017)
6 512408 14/02/2020~~27/02/2020~~14 12 RC (KOTTU WALA) (2603007109/RC/9988985017)
7 570058 12/03/2020~~25/03/2020~~14 12 RC (KOTTU WALA) (2603007109/RC/9988985017)
8 176810 30/07/2020~~08/08/2020~~10 9 RC construction of intrloking tile road on firni in village kotu wala (2603007109/RC/9989019075)
9 506164 diyalo bai 21/12/2020~~04/01/2021~~15 13 RC rural connectivity nehar de patri da kam village kotu wala (2603007109/RC/9989028456)
10 679210 17/02/2021~~26/02/2021~~10 9 RC rural connectivity nehar de patri da kam village kotu wala (2603007109/RC/9989028456)
11 5023 07/04/2021~~16/04/2021~~10 9 RC rural connectivity nehar de patri da kam village kotu wala (2603007109/RC/9989028456)

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 bhajan singh 09/10/2017 7 land development(kottu wala) (2603007109/LD/11873) 2901 1330 0
Sub Total FY 1718 7 1330 0
2 bhajan singh 16/01/2019 8 IC(Kottu wala (2603007109/IC/39952) 3301 1664 0
Sub Total FY 1819 8 1664 0
3 bhajan singh 02/12/2019 7 RC (KOTTU WALA) (2603007109/RC/9988985017) 4401 1554 0
4 bhajan singh 10/12/2019 6 RC (KOTTU WALA) (2603007109/RC/9988985017) 4405 1332 0
5 bhajan singh 14/02/2020 6 RC (KOTTU WALA) (2603007109/RC/9988985017) 6714 1290 0
6 bhajan singh 21/02/2020 6 RC (KOTTU WALA) (2603007109/RC/9988985017) 6719 1350 0
7 bhajan singh 12/03/2020 6 RC (KOTTU WALA) (2603007109/RC/9988985017) 7866 1380 0
8 bhajan singh 19/03/2020 4 RC (KOTTU WALA) (2603007109/RC/9988985017) 7871 920 0
Sub Total FY 1920 35 7826 0
9 bhajan singh 30/07/2020 9 RC construction of intrloking tile road on firni in village kotu wala (2603007109/RC/9989019075) 2263 2205 0
10 diyalo bai 17/02/2021 9 RC rural connectivity nehar de patri da kam village kotu wala (2603007109/RC/9989028456) 7086 1935 0
Sub Total FY 2021 18 4140 0
11 diyalo bai 07/04/2021 9 RC rural connectivity nehar de patri da kam village kotu wala (2603007109/RC/9989028456) 73 1800 0
Sub Total FY 2122 9 1800 0