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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-007-128-001/453

Family Id:

453

Name of Head of Household:

gurdeep singh

Name of Father/Husband:

bishen singh

Category:

Date of Registration:

4/1/2013

Address:

Villages:

Panchayat:

PALI WALA

Block:

JALALABAD

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

453

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	gurdeep singh	Male	50	Punjab & Sind Bank

2	sheelo bai	Female	50

3	manjit singh	Male	23

4	jaswinder singh	Male	22

5	priynka rani	Female	18

6	VEENA RANI	Female	28	District Central Cooperative 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	70297	gurdeep singh	19/09/2013~~03/10/2013~~15	13

2	88372		15/10/2013~~29/10/2013~~15	13

3	102958		02/12/2013~~16/12/2013~~15	13

4	179942		10/03/2014~~24/03/2014~~15	13

5	179943	sheelo bai	10/03/2014~~24/03/2014~~15	13

6	34195	gurdeep singh	05/06/2014~~19/06/2014~~15	13

7	34196	sheelo bai	05/06/2014~~19/06/2014~~15	13

8	2067	gurdeep singh	11/04/2015~~25/04/2015~~15	13

9	17146	priynka rani	27/05/2015~~10/06/2015~~15	13

10	141210	gurdeep singh	22/12/2015~~05/01/2016~~15	13

11	191287		08/02/2016~~22/02/2016~~15	13

12	191394	priynka rani	08/02/2016~~22/02/2016~~15	13

13	21198	gurdeep singh	16/05/2016~~30/05/2016~~15	13

14	21199	priynka rani	16/05/2016~~30/05/2016~~15	13

15	105182	gurdeep singh	11/08/2016~~25/08/2016~~15	13

16	240665		07/09/2019~~13/09/2019~~7	6

17	260628		11/10/2019~~15/10/2019~~5	5

18	489788		06/02/2020~~19/02/2020~~14	12

19	491051	VEENA RANI	06/02/2020~~19/02/2020~~14	12

20	550769	gurdeep singh	04/03/2020~~17/03/2020~~14	12

21	550594	VEENA RANI	04/03/2020~~17/03/2020~~14	12

22	89449	gurdeep singh	18/06/2020~~02/07/2020~~15	13

23	91902		03/07/2020~~17/07/2020~~15	13

24	223351		12/08/2020~~26/08/2020~~15	13

25	348827		23/09/2020~~02/10/2020~~10	9

26	348828	VEENA RANI	23/09/2020~~02/10/2020~~10	9

27	450751	gurdeep singh	25/11/2020~~09/12/2020~~15	13

28	450752	VEENA RANI	25/11/2020~~09/12/2020~~15	13

29	724550	gurdeep singh	06/03/2021~~20/03/2021~~15	13

30	724551	VEENA RANI	06/03/2021~~20/03/2021~~15	13

31	254705	gurdeep singh	02/09/2021~~16/09/2021~~15	13

32	254717	VEENA RANI	02/09/2021~~16/09/2021~~15	13

33	391663	gurdeep singh	08/10/2021~~22/10/2021~~15	13

34	391664	VEENA RANI	08/10/2021~~22/10/2021~~15	13

35	681870	gurdeep singh	11/02/2022~~17/02/2022~~7	6

36	40665		11/05/2022~~24/05/2022~~14	12

37	376340		03/09/2022~~09/09/2022~~7	6

38	459055		30/09/2022~~06/10/2022~~7	6

39	738776		18/01/2023~~24/01/2023~~7	6

40	871368		05/01/2024~~11/01/2024~~7	6

41	907264		18/01/2024~~31/01/2024~~14	12

42	1033210		27/03/2024~~28/03/2024~~2	2

43	80140		18/05/2024~~24/05/2024~~7	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	70297	gurdeep singh	19/09/2013~~03/10/2013~~15	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)

2	88372		15/10/2013~~29/10/2013~~15	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)

3	102958		02/12/2013~~16/12/2013~~15	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)

4	179942		10/03/2014~~24/03/2014~~15	13	RC+Micro Iregation(paliwala) (2603007128/RC/31298)

5	179943	sheelo bai	10/03/2014~~24/03/2014~~15	13	RC+Micro Iregation(paliwala) (2603007128/RC/31298)

6	34195	gurdeep singh	05/06/2014~~19/06/2014~~15	13	ld and rc (pali wala) (2603007128/LD/18113)

7	34196	sheelo bai	05/06/2014~~19/06/2014~~15	13	ld and rc (pali wala) (2603007128/LD/18113)

8	2067	gurdeep singh	11/04/2015~~25/04/2015~~15	13	rural connectivity (pali wala) (2603007128/RC/40628)

9	17146	priynka rani	27/05/2015~~10/06/2015~~15	13	rural connectivity (pali wala) (2603007128/RC/40628)

10	141210	gurdeep singh	22/12/2015~~05/01/2016~~15	13	(W/H PALI WALA) (2603007128/WH/27481)

11	191287		08/02/2016~~22/02/2016~~15	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)

12	191394	priynka rani	08/02/2016~~22/02/2016~~15	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)

13	21198	gurdeep singh	16/05/2016~~30/05/2016~~15	13	RC+IC(Pali wala ) (2603007128/RC/52912)

14	21199	priynka rani	16/05/2016~~30/05/2016~~15	13	RC+IC(Pali wala ) (2603007128/RC/52912)

15	105182	gurdeep singh	11/08/2016~~25/08/2016~~15	13	PALI WALA (LD+IC+WH) (2603007128/WH/34009)

16	240665		07/09/2019~~13/09/2019~~7	6	FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)

17	260628		11/10/2019~~15/10/2019~~5	5	FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)

18	489788		06/02/2020~~19/02/2020~~14	12	WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)

19	491051	VEENA RANI	06/02/2020~~19/02/2020~~14	12	WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)

20	550769	gurdeep singh	04/03/2020~~17/03/2020~~14	12	IC (PALI WALA) (2603007128/IC/49067)

21	550594	VEENA RANI	04/03/2020~~17/03/2020~~14	12	IC (PALI WALA) (2603007128/IC/49067)

22	89449	gurdeep singh	18/06/2020~~02/07/2020~~15	13	LD(land development) paliwala (2603007128/LD/9989003669)

23	91902		03/07/2020~~17/07/2020~~15	13	LD(land development) paliwala (2603007128/LD/9989003669)

24	223351		12/08/2020~~26/08/2020~~15	13	RC Rural connectivity village paliwala (2603007128/RC/9989022324)

25	348827		23/09/2020~~02/10/2020~~10	9	IC micro irrigation khal village paliwala (2603007128/IC/85849)

26	348828	VEENA RANI	23/09/2020~~02/10/2020~~10	9	IC micro irrigation khal village paliwala (2603007128/IC/85849)

27	450751	gurdeep singh	25/11/2020~~09/12/2020~~15	13	FD flood control in village paliwala (2603007128/FP/44904)

28	450752	VEENA RANI	25/11/2020~~09/12/2020~~15	13	FD flood control in village paliwala (2603007128/FP/44904)

29	724550	gurdeep singh	06/03/2021~~20/03/2021~~15	13	LD pali wala (2603007128/LD/9989016432)

30	724551	VEENA RANI	06/03/2021~~20/03/2021~~15	13	LD pali wala (2603007128/LD/9989016432)

31	254705	gurdeep singh	02/09/2021~~16/09/2021~~15	13	Renovation of pond pali wala (2603007128/WH/9989014307)

32	254717	VEENA RANI	02/09/2021~~16/09/2021~~15	13	Renovation of pond pali wala (2603007128/WH/9989014307)

33	391663	gurdeep singh	08/10/2021~~22/10/2021~~15	13	Earth work on patri of drain (2603007128/IC/91864)

34	391664	VEENA RANI	08/10/2021~~22/10/2021~~15	13	Earth work on patri of drain (2603007128/IC/91864)

35	681870	gurdeep singh	11/02/2022~~17/02/2022~~7	6	IC(irrigation canal) khal da kam village dhani sardool singh (2603007083/IC/84823)

36	40665		11/05/2022~~24/05/2022~~14	12	L/D village pali wala (2603007128/LD/9989022799)

37	376340		03/09/2022~~09/09/2022~~7	6	Flood Control/Drain at village Pali Wala (2603007128/FP/9989035904)

38	459055		30/09/2022~~06/10/2022~~7	6	Flood Control/Drain at village Pali Wala (2603007128/FP/9989035904)

39	738776		18/01/2023~~24/01/2023~~7	6	EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)

40	871368		05/01/2024~~11/01/2024~~7	6	Repair and maintenance Development of Fallow Land for Community at village Pali wala (2603007128/LD/9989067859)

41	907264		18/01/2024~~31/01/2024~~14	12	Chak Sarkar NSY T-2 at Fattu Wala 0.25 ( Fattu Wala) (2603007086/DP/140319)

42	1033210		27/03/2024~~28/03/2024~~2	2	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

43	80140		18/05/2024~~24/05/2024~~7	7	Clearing external section butti, grass and jungle of Fazilka Disty Rd. 0-47900 (2603007048/IC/102040)

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	gurdeep singh	19/09/2013	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)	2261	1950	0

2	gurdeep singh	15/10/2013	7	Rural Connectivity(pali wala ) (2603007128/RC/21403)	2700	1183	0

3	gurdeep singh	23/10/2013	6	Rural Connectivity(pali wala ) (2603007128/RC/21403)	2713	1014	0

4	gurdeep singh	02/12/2013	7	Rural Connectivity(pali wala ) (2603007128/RC/21403)	3294	1260	0

5	gurdeep singh	10/12/2013	6	Rural Connectivity(pali wala ) (2603007128/RC/21403)	3298	1080	0

6	gurdeep singh	10/03/2014	7	RC+Micro Iregation(paliwala) (2603007128/RC/31298)	5162	1260	0

7	sheelo bai	10/03/2014	7	RC+Micro Iregation(paliwala) (2603007128/RC/31298)	5162	1260	0

8	gurdeep singh	18/03/2014	6	RC+Micro Iregation(paliwala) (2603007128/RC/31298)	5177	1080	0

9	sheelo bai	18/03/2014	6	RC+Micro Iregation(paliwala) (2603007128/RC/31298)	5177	1080	0

	Sub Total FY 1314		65			11167	0

10	gurdeep singh	05/06/2014	10	ld and rc (pali wala) (2603007128/LD/18113)	922	1950	0

	Sub Total FY 1415		10			1950	0

11	gurdeep singh	22/12/2015	13	(W/H PALI WALA) (2603007128/WH/27481)	2180	2275	0

12	priynka rani	08/02/2016	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)	2876	2392	0

	Sub Total FY 1516		26			4667	0

13	gurdeep singh	16/05/2016	13	RC+IC(Pali wala ) (2603007128/RC/52912)	244	2509	0

	Sub Total FY 1617		13			2509	0

14	gurdeep singh	07/09/2019	7	FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)	2561	1610	0

15	gurdeep singh	11/10/2019	5	FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)	2933	1150	0

16	gurdeep singh	06/02/2020	7	WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)	6145	1246	0

17	VEENA RANI	06/02/2020	5	WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)	6145	890	0

18	gurdeep singh	13/02/2020	6	WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)	6182	606	0

19	VEENA RANI	13/02/2020	5	WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)	6182	505	0

20	gurdeep singh	04/03/2020	6	IC (PALI WALA) (2603007128/IC/49067)	7356	1350	0

21	gurdeep singh	11/03/2020	5	IC (PALI WALA) (2603007128/IC/49067)	7394	1125	0

	Sub Total FY 1920		46			8482	0

22	gurdeep singh	03/07/2020	6	LD(land development) paliwala (2603007128/LD/9989003669)	1469	1560	0

23	gurdeep singh	20/08/2020	6	RC Rural connectivity village paliwala (2603007128/RC/9989022324)	2644	810	0

24	gurdeep singh	23/09/2020	9	IC micro irrigation khal village paliwala (2603007128/IC/85849)	3816	2106	0

25	VEENA RANI	23/09/2020	9	IC micro irrigation khal village paliwala (2603007128/IC/85849)	3816	2106	0

26	gurdeep singh	25/11/2020	13	FD flood control in village paliwala (2603007128/FP/44904)	4544	3081	0

27	VEENA RANI	25/11/2020	13	FD flood control in village paliwala (2603007128/FP/44904)	4544	3081	0

28	gurdeep singh	06/03/2021	13	LD pali wala (2603007128/LD/9989016432)	7791	3250	0

29	VEENA RANI	06/03/2021	13	LD pali wala (2603007128/LD/9989016432)	7791	3250	0

	Sub Total FY 2021		82			19244	0

30	gurdeep singh	02/09/2021	13	Renovation of pond pali wala (2603007128/WH/9989014307)	3319	2015	0

31	VEENA RANI	02/09/2021	10	Renovation of pond pali wala (2603007128/WH/9989014307)	3319	1550	0

32	gurdeep singh	08/10/2021	13	Earth work on patri of drain (2603007128/IC/91864)	5429	2275	0

33	VEENA RANI	08/10/2021	10	Earth work on patri of drain (2603007128/IC/91864)	5429	1750	0

34	gurdeep singh	11/02/2022	2	IC(irrigation canal) khal da kam village dhani sardool singh (2603007083/IC/84823)	8817	524	0

	Sub Total FY 2122		48			8114	0

35	gurdeep singh	11/05/2022	7	L/D village pali wala (2603007128/LD/9989022799)	968	1281	0

36	gurdeep singh	03/09/2022	4	Flood Control/Drain at village Pali Wala (2603007128/FP/9989035904)	7100	1080	0

37	gurdeep singh	18/01/2023	4	EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)	13379	1040	0

	Sub Total FY 2223		15			3401	0

38	gurdeep singh	05/01/2024	5	Repair and maintenance Development of Fallow Land for Community at village Pali wala (2603007128/LD/9989067859)	20342	1500	0

39	gurdeep singh	17/01/2024	14	Chak Sarkar NSY T-2 at Fattu Wala 0.25 ( Fattu Wala) (2603007086/DP/140319)	20975	4242	0

40	gurdeep singh	27/03/2024	1	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)	24075	295	0

	Sub Total FY 2324		20			6037	0