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Deleted on Date 30/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-054-001/170 Family Id: 170
Name of Head of Household: Gurpreet Singh
Name of Father/Husband: Balwinder Singh
Category: OTH
Date of Registration: 7/22/2020
Address:
Villages:
Panchayat: BARILA KALAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurpreet Singh Male 32
2 Palwinder kaur Female 23 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 137772 Gurpreet Singh 24/08/2020~~11/09/2020~~19 17
2 266304 09/11/2020~~15/11/2020~~7 6
3 273723 16/11/2020~~22/11/2020~~7 6
4 379749 02/02/2021~~18/02/2021~~17 15
5 379750 Palwinder kaur 02/02/2021~~18/02/2021~~17 15
6 407382 Gurpreet Singh 21/02/2021~~01/03/2021~~9 8
7 426670 06/03/2021~~12/03/2021~~7 6
8 426671 Palwinder kaur 06/03/2021~~12/03/2021~~7 6
9 437353 Gurpreet Singh 15/03/2021~~21/03/2021~~7 6
10 437354 Palwinder kaur 15/03/2021~~21/03/2021~~7 6
11 444041 22/03/2021~~31/03/2021~~10 9
12 3463 Gurpreet Singh 02/04/2021~~10/04/2021~~9 8
13 3464 Palwinder kaur 02/04/2021~~10/04/2021~~9 8
14 72685 Gurpreet Singh 29/05/2021~~04/06/2021~~7 6
15 90207 11/06/2021~~24/06/2021~~14 12
16 90209 Palwinder kaur 11/06/2021~~24/06/2021~~14 12
17 173312 Gurpreet Singh 12/10/2021~~28/10/2021~~17 15
18 190665 30/10/2021~~14/11/2021~~16 14

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 137772 Gurpreet Singh 24/08/2020~~11/09/2020~~19 17 Thaper Model Barila Kalan (2601009054/WH/95784)
2 266304 09/11/2020~~15/11/2020~~7 6 Barila Kalan Park (2601009054/LD/9989011194)
3 273723 16/11/2020~~22/11/2020~~7 6 Barila Kalan Park (2601009054/LD/9989011194)
4 379749 02/02/2021~~18/02/2021~~17 15 Ground Levelling in School Barila Kalan (2601009054/LD/9989015257)
5 379750 Palwinder kaur 02/02/2021~~18/02/2021~~17 15 Ground Levelling in School Barila Kalan (2601009054/LD/9989015257)
6 407382 Gurpreet Singh 21/02/2021~~01/03/2021~~9 8 Gallian Nallian Barila Kalan (2601009054/RC/9989038031)
7 426670 06/03/2021~~12/03/2021~~7 6 Gallian Nallian Barila Kalan (2601009054/RC/9989038031)
8 426671 Palwinder kaur 06/03/2021~~12/03/2021~~7 6 Gallian Nallian Barila Kalan (2601009054/RC/9989038031)
9 437353 Gurpreet Singh 15/03/2021~~21/03/2021~~7 6 Gallian Nallian Barila Kalan (2601009054/RC/9989038031)
10 437354 Palwinder kaur 15/03/2021~~21/03/2021~~7 6 Gallian Nallian Barila Kalan (2601009054/RC/9989038031)
11 444041 22/03/2021~~31/03/2021~~10 9 Shamshanghat da Rasta Barila Kalan (2601009054/LD/9989016768)
12 3463 Gurpreet Singh 02/04/2021~~10/04/2021~~9 8 Shamshanghat da Rasta Barila Kalan (2601009054/LD/9989016768)
13 3464 Palwinder kaur 02/04/2021~~10/04/2021~~9 8 Shamshanghat da Rasta Barila Kalan (2601009054/LD/9989016768)
14 72685 Gurpreet Singh 29/05/2021~~04/06/2021~~7 6 Kabarstan di Osari Barila Kalan (2601009054/AV/9989028591)
15 90207 11/06/2021~~24/06/2021~~14 12 Kabarstan di Osari Barila Kalan (2601009054/AV/9989028591)
16 90209 Palwinder kaur 11/06/2021~~24/06/2021~~14 12 Kabarstan di Osari Barila Kalan (2601009054/AV/9989028591)
17 173312 Gurpreet Singh 12/10/2021~~28/10/2021~~17 15 Gallian Nallian Barila Kalan (2601009054/RC/9989056394)
18 190665 30/10/2021~~14/11/2021~~16 14 Gallian Nallian Barila Kalan (2601009054/RC/9989056394)

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 Palwinder kaur 02/02/2021 14 Ground Levelling in School Barila Kalan (2601009054/LD/9989015257) 3189 3682 0
2 Palwinder kaur 23/02/2021 3 Gallian Nallian Barila Kalan (2601009054/RC/9989038031) 3421 789 0
3 Palwinder kaur 10/03/2021 3 Gallian Nallian Barila Kalan (2601009054/RC/9989038031) 3422 789 0
4 Palwinder kaur 18/03/2021 4 Gallian Nallian Barila Kalan (2601009054/RC/9989038031) 3508 1052 0
5 Palwinder kaur 22/03/2021 9 Shamshanghat da Rasta Barila Kalan (2601009054/LD/9989016768) 3556 2367 0
Sub Total FY 2021 33 8679 0
6 Palwinder kaur 02/04/2021 8 Shamshanghat da Rasta Barila Kalan (2601009054/LD/9989016768) 26 2152 0
7 Palwinder kaur 12/06/2021 9 Kabarstan di Osari Barila Kalan (2601009054/AV/9989028591) 491 2421 0
Sub Total FY 2122 17 4573 0