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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-082-001/29 Family Id: 29
Name of Head of Household: Dalip Singh
Name of Father/Husband: Surjan Singh
Category: SC
Date of Registration: 9/9/2010
Address:
Villages:
Panchayat: MISHRI WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dalip Singh Male 40 Punjab National Bank
2 Maya Kaur Female 38 Punjab National Bank
3 Balwinder Singh Male 19 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 159494 Dalip Singh 13/01/2016~~23/01/2016~~11 10
2 181424 Balwinder Singh 28/01/2016~~13/02/2016~~17 15
3 180881 Dalip Singh 28/01/2016~~13/02/2016~~17 15
4 181423 Maya Kaur 28/01/2016~~13/02/2016~~17 15
5 203204 Balwinder Singh 19/02/2016~~29/02/2016~~11 10
6 203086 Dalip Singh 19/02/2016~~29/02/2016~~11 10
7 203183 Maya Kaur 19/02/2016~~29/02/2016~~11 10
8 32047 13/05/2018~~20/05/2018~~8 7
9 45319 Dalip Singh 22/05/2018~~01/06/2018~~11 10
10 45290 Maya Kaur 22/05/2018~~01/06/2018~~11 10
11 58150 Dalip Singh 04/06/2018~~11/06/2018~~8 7
12 73051 14/06/2018~~20/06/2018~~7 6
13 155086 Balwinder Singh 07/10/2018~~16/10/2018~~10 9
14 155084 Dalip Singh 07/10/2018~~16/10/2018~~10 9
15 155085 Maya Kaur 07/10/2018~~16/10/2018~~10 9
16 181476 Balwinder Singh 29/10/2018~~08/11/2018~~11 10
17 203315 12/11/2018~~27/11/2018~~16 14
18 203318 Maya Kaur 12/11/2018~~27/11/2018~~16 14
19 328169 Dalip Singh 21/02/2019~~02/03/2019~~10 9
20 328170 Maya Kaur 21/02/2019~~02/03/2019~~10 9
21 197250 Balwinder Singh 21/08/2019~~28/08/2019~~8 7
22 29991 25/05/2020~~31/05/2020~~7 6
23 757016 15/03/2021~~21/03/2021~~7 6
24 41407 Dalip Singh 09/05/2022~~12/05/2022~~4 4
25 59321 16/05/2022~~22/05/2022~~7 6
26 78483 23/05/2022~~29/05/2022~~7 6
27 103434 31/05/2022~~07/06/2022~~8 7
28 663164 16/12/2022~~23/12/2022~~8 7
29 683186 24/12/2022~~31/12/2022~~8 7
30 169181 26/05/2023~~04/06/2023~~10 9
31 211816 06/06/2023~~13/06/2023~~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 159494 Dalip Singh 13/01/2016~~23/01/2016~~11 10 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)
2 181424 Balwinder Singh 28/01/2016~~13/02/2016~~17 15 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)
3 180881 Dalip Singh 28/01/2016~~13/02/2016~~17 15 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)
4 181423 Maya Kaur 28/01/2016~~13/02/2016~~17 15 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)
5 203204 Balwinder Singh 19/02/2016~~29/02/2016~~11 10 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)
6 203086 Dalip Singh 19/02/2016~~29/02/2016~~11 10 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)
7 203183 Maya Kaur 19/02/2016~~29/02/2016~~11 10 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)
8 32047 13/05/2018~~20/05/2018~~8 7 cleaning of kasubegu rd 20165-24680 (2603004008/IC/36820)
9 45319 Dalip Singh 22/05/2018~~01/06/2018~~11 10 cleaning of malwal minor rd 5000-11000 (2603004127/IC/36822)
10 45290 Maya Kaur 22/05/2018~~01/06/2018~~11 10 cleaning of malwal minor rd 5000-11000 (2603004127/IC/36822)
11 58150 Dalip Singh 04/06/2018~~11/06/2018~~8 7 Cleaning of Sapan Wali 12000-18475 (2603004110/IC/36837)
12 73051 14/06/2018~~20/06/2018~~7 6 Cleaning of Malwal Minor RD 0-29500 (2603004129/IC/37185)
13 155086 Balwinder Singh 07/10/2018~~16/10/2018~~10 9 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
14 155084 Dalip Singh 07/10/2018~~16/10/2018~~10 9 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
15 155085 Maya Kaur 07/10/2018~~16/10/2018~~10 9 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
16 181476 Balwinder Singh 29/10/2018~~08/11/2018~~11 10 Shakoor to Mishri wala At vill Mishri wala (2603004082/RC/85157)
17 203315 12/11/2018~~27/11/2018~~16 14 Shakoor to Mishri wala At vill Mishri wala (2603004082/RC/85157)
18 203318 Maya Kaur 12/11/2018~~27/11/2018~~16 14 Shakoor to Mishri wala At vill Mishri wala (2603004082/RC/85157)
19 328169 Dalip Singh 21/02/2019~~02/03/2019~~10 9 Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396)
20 328170 Maya Kaur 21/02/2019~~02/03/2019~~10 9 Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396)
21 197250 Balwinder Singh 21/08/2019~~28/08/2019~~8 7 Const. of Out Fall Drain 2 Vill Mishri Wala (2603004082/IC/44005)
22 29991 25/05/2020~~31/05/2020~~7 6 Const. of street Jagir singh home to Phirni & Tehal at vill- Mishri wala (2603004082/RC/9989007402)
23 757016 15/03/2021~~21/03/2021~~7 6 Const. of street with int. Paver G.T Road to Master Gurnam singh home at vill- Mishri wala (2603004082/RC/9989040699)
24 41407 Dalip Singh 09/05/2022~~12/05/2022~~4 4 Berm work on both side of Railway line at village Karmiti (2603004060/DP/119654)
25 59321 16/05/2022~~22/05/2022~~7 6 Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860)
26 78483 23/05/2022~~29/05/2022~~7 6 Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860)
27 103434 31/05/2022~~07/06/2022~~8 7 Internal Clearance of Kasu begu disty RD 13835-16500 - Mishri wala (2603004082/IC/96856)
28 663164 16/12/2022~~23/12/2022~~8 7 Jungle Clearance of Banks of Fzr Feeder RD 95500-108000 (Mishari wala) (2603004082/IC/99221)
29 683186 24/12/2022~~31/12/2022~~8 7 Jungle Clearance of Banks of Fzr Feeder RD 95500-108000 (Mishari wala) (2603004082/IC/99221)
30 169181 26/05/2023~~04/06/2023~~10 9 Internal Clearance of Malwal Minor RD 50-16800 (Uggo Ke) (2603004127/IC/105043)
31 211816 06/06/2023~~13/06/2023~~8 7 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Badhni Gulab Singh) (2603004008/IC/105047)

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 Dalip Singh 13/01/2016 8 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181) 822 1680 0
2 Balwinder Singh 28/01/2016 14 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181) 853 2940 0
3 Balwinder Singh 13/02/2016 1 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181) 869 210 0
Sub Total FY 1516 23 4830 0
4 Maya Kaur 13/05/2018 6 cleaning of kasubegu rd 20165-24680 (2603004008/IC/36820) 289 1440 0
5 Dalip Singh 22/05/2018 9 cleaning of malwal minor rd 5000-11000 (2603004127/IC/36822) 531 2160 0
6 Maya Kaur 22/05/2018 7 cleaning of malwal minor rd 5000-11000 (2603004127/IC/36822) 531 1680 0
7 Balwinder Singh 12/11/2018 3 Shakoor to Mishri wala At vill Mishri wala (2603004082/RC/85157) 1897 720 0
8 Maya Kaur 12/11/2018 2 Shakoor to Mishri wala At vill Mishri wala (2603004082/RC/85157) 1897 480 0
9 Dalip Singh 21/02/2019 8 Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396) 2691 1440 0
Sub Total FY 1819 35 7920 0
10 Dalip Singh 06/05/2022 4 Berm work on both side of Railway line at village Karmiti (2603004060/DP/119654) 301 1076 0
11 Dalip Singh 16/05/2022 5 Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860) 634 1345 0
12 Dalip Singh 23/05/2022 6 Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860) 881 1200 0
13 Dalip Singh 31/05/2022 4 Internal Clearance of Kasu begu disty RD 13835-16500 - Mishri wala (2603004082/IC/96856) 1431 1128 0
14 Dalip Singh 16/12/2022 7 Jungle Clearance of Banks of Fzr Feeder RD 95500-108000 (Mishari wala) (2603004082/IC/99221) 7444 1974 0
Sub Total FY 2223 26 6723 0
15 Dalip Singh 26/05/2023 8 Internal Clearance of Malwal Minor RD 50-16800 (Uggo Ke) (2603004127/IC/105043) 1725 2256 0
16 Dalip Singh 06/06/2023 7 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Badhni Gulab Singh) (2603004008/IC/105047) 2286 2121 0
Sub Total FY 2324 15 4377 0