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Deleted on Date 24/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-067-001/209 Family Id: 209
Name of Head of Household: Punjab Singh
Name of Father/Husband: Darshan Singh
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: ATHWAL
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 209
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Punjab Singh Male 55 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 58821 Punjab Singh 05/07/2020~~06/07/2020~~2 2
2 70507 15/07/2020~~19/07/2020~~5 5
3 82431 22/07/2020~~25/07/2020~~4 4
4 86200 26/07/2020~~02/08/2020~~8 7
5 109400 08/08/2020~~14/08/2020~~7 6
6 122204 16/08/2020~~22/08/2020~~7 6
7 140595 25/08/2020~~29/08/2020~~5 5
8 148560 30/08/2020~~05/09/2020~~7 6
9 160997 06/09/2020~~12/09/2020~~7 6
10 173559 13/09/2020~~20/09/2020~~8 7
11 183041 21/09/2020~~27/09/2020~~7 6
12 199234 29/09/2020~~03/10/2020~~5 5
13 211703 06/10/2020~~10/10/2020~~5 5
14 325412 23/12/2020~~29/12/2020~~7 6
15 367614 26/01/2021~~03/02/2021~~9 8
16 394698 11/02/2021~~19/02/2021~~9 8
17 43119 05/05/2021~~13/05/2021~~9 8
18 58771 19/05/2021~~27/05/2021~~9 8
19 176535 17/10/2021~~31/10/2021~~15 13
20 44292 08/06/2022~~18/06/2022~~11 10
21 56515 19/06/2022~~29/06/2022~~11 10
22 69930 30/06/2022~~16/07/2022~~17 15

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 58821 Punjab Singh 05/07/2020~~06/07/2020~~2 2 Renovation of Pond Paniar (2601009017/WH/95266)
2 70507 15/07/2020~~19/07/2020~~5 5 Renovation of Pond Paniar (2601009017/WH/95266)
3 82431 22/07/2020~~25/07/2020~~4 4 Renovation of Pond Paniar (2601009017/WH/95266)
4 86200 26/07/2020~~02/08/2020~~8 7 Renovation of Pond Paniar (2601009017/WH/95266)
5 109400 08/08/2020~~14/08/2020~~7 6 Renovation of Pond Paniar (2601009017/WH/95266)
6 122204 16/08/2020~~22/08/2020~~7 6 Renovation of Pond Paniar (2601009017/WH/95266)
7 140595 25/08/2020~~29/08/2020~~5 5 Renovation of Pond Paniar (2601009017/WH/95266)
8 148560 30/08/2020~~05/09/2020~~7 6 Renovation of Pond Paniar (2601009017/WH/95266)
9 160997 06/09/2020~~12/09/2020~~7 6 Renovation of Pond Paniar (2601009017/WH/95266)
10 173559 13/09/2020~~20/09/2020~~8 7 Renovation of Pond Paniar (2601009017/WH/95266)
11 183041 21/09/2020~~27/09/2020~~7 6 Renovation of Pond Paniar (2601009017/WH/95266)
12 199234 29/09/2020~~03/10/2020~~5 5 Renovation of Pond Paniar (2601009017/WH/95266)
13 211703 06/10/2020~~10/10/2020~~5 5 Renovation of Pond Paniar (2601009017/WH/95266)
14 367614 26/01/2021~~03/02/2021~~9 8 Renovation of Pond Paniar (2601009017/WH/95266)
15 394698 11/02/2021~~19/02/2021~~9 8 Renovation of Pond Paniar (2601009017/WH/95266)
16 43119 05/05/2021~~13/05/2021~~9 8 Phirni te interlock tile Paniar (2601009017/RC/9989042361)
17 58771 19/05/2021~~27/05/2021~~9 8 Phirni te interlock tile Paniar (2601009017/RC/9989042361)
18 176535 17/10/2021~~31/10/2021~~15 13 Phirni te interlock tile Paniar (2601009017/RC/9989042361)
19 44292 08/06/2022~~18/06/2022~~11 10 Nikasi Nala Paniar (2601009017/WC/9988998737)
20 56515 19/06/2022~~29/06/2022~~11 10 Nikasi Nala Paniar (2601009017/WC/9988998737)
21 69930 30/06/2022~~16/07/2022~~17 15 Phirni te interlock tile Paniar (2601009017/RC/9989042361)

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 Punjab Singh 05/07/2020 2 Renovation of Pond Paniar (2601009017/WH/95266) 565 526 0
2 Punjab Singh 15/07/2020 3 Renovation of Pond Paniar (2601009017/WH/95266) 641 789 0
3 Punjab Singh 22/07/2020 4 Renovation of Pond Paniar (2601009017/WH/95266) 707 1052 0
4 Punjab Singh 26/07/2020 7 Renovation of Pond Paniar (2601009017/WH/95266) 750 1841 0
5 Punjab Singh 08/08/2020 6 Renovation of Pond Paniar (2601009017/WH/95266) 958 1578 0
6 Punjab Singh 15/08/2020 6 Renovation of Pond Paniar (2601009017/WH/95266) 1092 1578 0
7 Punjab Singh 25/08/2020 5 Renovation of Pond Paniar (2601009017/WH/95266) 1302 1315 0
8 Punjab Singh 30/08/2020 6 Renovation of Pond Paniar (2601009017/WH/95266) 1422 1578 0
9 Punjab Singh 06/09/2020 7 Renovation of Pond Paniar (2601009017/WH/95266) 1544 1841 0
10 Punjab Singh 13/09/2020 7 Renovation of Pond Paniar (2601009017/WH/95266) 1669 1841 0
11 Punjab Singh 21/09/2020 7 Renovation of Pond Paniar (2601009017/WH/95266) 1769 1841 0
12 Punjab Singh 29/09/2020 5 Renovation of Pond Paniar (2601009017/WH/95266) 1983 1315 0
13 Punjab Singh 06/10/2020 4 Renovation of Pond Paniar (2601009017/WH/95266) 2094 1052 0
14 Punjab Singh 26/01/2021 8 Renovation of Pond Paniar (2601009017/WH/95266) 3120 2104 0
15 Punjab Singh 11/02/2021 8 Renovation of Pond Paniar (2601009017/WH/95266) 3268 2104 0
Sub Total FY 2021 85 22355 0
16 Punjab Singh 06/05/2021 7 Phirni te interlock tile Paniar (2601009017/RC/9989042361) 281 1883 0
17 Punjab Singh 19/05/2021 8 Phirni te interlock tile Paniar (2601009017/RC/9989042361) 364 2152 0
18 Punjab Singh 17/10/2021 9 Phirni te interlock tile Paniar (2601009017/RC/9989042361) 768 2421 0
Sub Total FY 2122 24 6456 0
19 Punjab Singh 08/06/2022 8 Nikasi Nala Paniar (2601009017/WC/9988998737) 242 2256 0
Sub Total FY 2223 8 2256 0