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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-20-008-036-001/264

Family Id:

264

Name of Head of Household:

Balwinder singh

Name of Father/Husband:

Ajit singh

Category:

Date of Registration:

1/6/2014

Address:

Villages:

Panchayat:

PAKHOPURA

Block:

CHOHLA SAHIB-8

District:

TARN TARAN(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

264

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Balwinder Singh	Male	42	Punjab & Sind Bank

2	Rajwant kaur	Female	40	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	26411	Balwinder Singh	07/12/2015~~11/12/2015~~5	5

2	24790	Rajwant kaur	17/08/2017~~24/08/2017~~8	7

3	48825		06/12/2017~~13/12/2017~~8	7

4	49883		14/12/2017~~21/12/2017~~8	7

5	60171		06/02/2018~~12/02/2018~~7	6

6	66446		07/03/2018~~13/03/2018~~7	6

7	17587		25/06/2018~~01/07/2018~~7	6

8	35389		15/09/2018~~22/09/2018~~8	7

9	39514		23/09/2018~~29/09/2018~~7	6

10	42727		03/10/2018~~07/10/2018~~5	5

11	63587		21/11/2018~~27/11/2018~~7	6

12	66573		28/11/2018~~04/12/2018~~7	6

13	96706		20/02/2019~~26/02/2019~~7	6

14	100227		01/03/2019~~07/03/2019~~7	6

15	102612	Balwinder Singh	08/03/2019~~14/03/2019~~7	6

16	107492	Rajwant kaur	16/03/2019~~22/03/2019~~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	26411	Balwinder Singh	07/12/2015~~11/12/2015~~5	5	(Pakhopur) New Desilting of Pond (2620008036/WH/26406)

2	24790	Rajwant kaur	17/08/2017~~24/08/2017~~8	7	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)

3	48825		06/12/2017~~13/12/2017~~8	7	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)

4	49883		14/12/2017~~21/12/2017~~8	7	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)

5	60171		06/02/2018~~12/02/2018~~7	6	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)

6	66446		07/03/2018~~13/03/2018~~7	6	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)

7	17587		25/06/2018~~01/07/2018~~7	6	RENOVATION OF POND (KORA VIDHAN) (2620008050/WH/42927)

8	35389		15/09/2018~~22/09/2018~~8	7	RENOVATION OF POND (KORA VIDHAN) (2620008050/WH/42927)

9	39514		23/09/2018~~29/09/2018~~7	6	RENOVATION OF POND (KORA VIDHAN) (2620008050/WH/42927)

10	42727		03/10/2018~~07/10/2018~~5	5	RENOVATION OF POND (KORA VIDHAN) (2620008050/WH/42927)

11	63587		21/11/2018~~27/11/2018~~7	6	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)

12	66573		28/11/2018~~04/12/2018~~7	6	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)

13	96706		20/02/2019~~26/02/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

14	100227		01/03/2019~~07/03/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

15	102612	Balwinder Singh	08/03/2019~~14/03/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

16	107492	Rajwant kaur	16/03/2019~~22/03/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

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	Balwinder Singh	07/12/2015	5	(Pakhopur) New Desilting of Pond (2620008036/WH/26406)	54	1050	0

	Sub Total FY 1516		5			1050	0

2	Rajwant kaur	17/08/2017	7	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)	109	1631	0

3	Rajwant kaur	06/12/2017	7	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)	280	1631	0

4	Rajwant kaur	14/12/2017	7	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)	288	1631	0

5	Rajwant kaur	06/02/2018	6	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)	358	1398	0

6	Rajwant kaur	07/03/2018	7	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)	397	1631	0

	Sub Total FY 1718		34			7922	0

7	Rajwant kaur	25/06/2018	7	RENOVATION OF POND (KORA VIDHAN) (2620008050/WH/42927)	111	1680	0

8	Rajwant kaur	15/09/2018	8	RENOVATION OF POND (KORA VIDHAN) (2620008050/WH/42927)	252	1920	0

9	Rajwant kaur	23/09/2018	7	RENOVATION OF POND (KORA VIDHAN) (2620008050/WH/42927)	285	1680	0

10	Rajwant kaur	03/10/2018	2	RENOVATION OF POND (KORA VIDHAN) (2620008050/WH/42927)	305	480	0

11	Rajwant kaur	21/11/2018	7	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)	542	1680	0

12	Rajwant kaur	28/11/2018	7	BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)	583	1680	0

13	Rajwant kaur	22/02/2019	5	Irrigation Canals (Jamarai) (2620008019/IC/37621)	924	1200	0

14	Rajwant kaur	16/03/2019	7	Irrigation Canals (Jamarai) (2620008019/IC/37621)	1069	1680	0

	Sub Total FY 1819		50			12000	0