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Deleted on Date 28/08/2020
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-007-128-001/467
Family Id:
467
Name of Head of Household:
joginder singh
Name of Father/Husband:
shanker singh
Category:
SC
Date of Registration:
4/1/2013
Address:
Villages:
Panchayat:
PALI WALA
Block:
JALALABAD
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
467
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
joginder singh
Male
55
Punjab & Sind Bank
2
daano bai
Female
50
Punjab & Sind 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
70424
joginder singh
19/09/2013~~03/10/2013~~15
13
2
180078
10/03/2014~~24/03/2014~~15
13
3
34208
daano bai
05/06/2014~~19/06/2014~~15
13
4
34207
joginder singh
05/06/2014~~19/06/2014~~15
13
5
141499
22/12/2015~~05/01/2016~~15
13
6
189688
08/02/2016~~22/02/2016~~15
13
7
247132
19/03/2016~~25/03/2016~~7
6
8
25577
16/05/2016~~30/05/2016~~15
13
9
103038
daano bai
11/08/2016~~25/08/2016~~15
13
10
103037
joginder singh
11/08/2016~~25/08/2016~~15
13
11
147917
19/08/2017~~02/09/2017~~15
13
12
382707
daano bai
16/03/2018~~29/03/2018~~14
12
13
382706
joginder singh
16/03/2018~~29/03/2018~~14
12
14
300162
07/02/2019~~21/02/2019~~15
13
15
549978
04/03/2020~~17/03/2020~~14
12
16
222496
daano bai
12/08/2020~~26/08/2020~~15
13
17
222495
joginder singh
12/08/2020~~26/08/2020~~15
13
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
70424
joginder singh
19/09/2013~~03/10/2013~~15
13
Rural Connectivity(pali wala ) (2603007128/RC/21403)
2
180078
10/03/2014~~24/03/2014~~15
13
RC+Micro Iregation(paliwala) (2603007128/RC/31298)
3
34208
daano bai
05/06/2014~~19/06/2014~~15
13
ld and rc (pali wala) (2603007128/LD/18113)
4
34207
joginder singh
05/06/2014~~19/06/2014~~15
13
ld and rc (pali wala) (2603007128/LD/18113)
5
141499
22/12/2015~~05/01/2016~~15
13
(W/H PALI WALA) (2603007128/WH/27481)
6
189688
08/02/2016~~22/02/2016~~15
13
Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
7
247132
19/03/2016~~25/03/2016~~7
6
(W/H PALI WALA) (2603007128/WH/27481)
8
25577
16/05/2016~~30/05/2016~~15
13
RC+IC(Pali wala ) (2603007128/RC/52912)
9
103038
daano bai
11/08/2016~~25/08/2016~~15
13
PALI WALA (LD+IC+WH) (2603007128/WH/34009)
10
103037
joginder singh
11/08/2016~~25/08/2016~~15
13
PALI WALA (LD+IC+WH) (2603007128/WH/34009)
11
147917
19/08/2017~~02/09/2017~~15
13
Pond (Pali Wala) (2603007128/WH/40126)
12
382707
daano bai
16/03/2018~~29/03/2018~~14
12
IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)
13
382706
joginder singh
16/03/2018~~29/03/2018~~14
12
IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)
14
300162
07/02/2019~~21/02/2019~~15
13
DRAIN FC (FLOOD CONTROL PALI WALA) (2603007128/FP/8315)
15
549978
04/03/2020~~17/03/2020~~14
12
IC (PALI WALA) (2603007128/IC/49067)
16
222496
daano bai
12/08/2020~~26/08/2020~~15
13
RC Rural connectivity village paliwala (2603007128/RC/9989022324)
17
222495
joginder singh
12/08/2020~~26/08/2020~~15
13
RC Rural connectivity village paliwala (2603007128/RC/9989022324)
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
joginder singh
19/09/2013
13
Rural Connectivity(pali wala ) (2603007128/RC/21403)
2261
1950
0
2
joginder singh
10/03/2014
7
RC+Micro Iregation(paliwala) (2603007128/RC/31298)
5162
1260
0
3
joginder singh
18/03/2014
6
RC+Micro Iregation(paliwala) (2603007128/RC/31298)
5177
1080
0
Sub Total FY 1314
26
4290
0
4
daano bai
05/06/2014
13
ld and rc (pali wala) (2603007128/LD/18113)
923
2535
0
5
joginder singh
05/06/2014
13
ld and rc (pali wala) (2603007128/LD/18113)
923
2535
0
Sub Total FY 1415
26
5070
0
6
joginder singh
22/12/2015
13
(W/H PALI WALA) (2603007128/WH/27481)
2180
2275
0
7
joginder singh
08/02/2016
10
Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
2834
1840
0
8
joginder singh
19/03/2016
7
(W/H PALI WALA) (2603007128/WH/27481)
3685
1330
0
Sub Total FY 1516
30
5445
0
9
joginder singh
16/05/2016
12
RC+IC(Pali wala ) (2603007128/RC/52912)
301
2316
0
10
daano bai
11/08/2016
12
PALI WALA (LD+IC+WH) (2603007128/WH/34009)
1791
2040
0
11
joginder singh
11/08/2016
13
PALI WALA (LD+IC+WH) (2603007128/WH/34009)
1791
2210
0
Sub Total FY 1617
37
6566
0
12
joginder singh
19/08/2017
13
Pond (Pali Wala) (2603007128/WH/40126)
2012
2405
0
13
joginder singh
16/03/2018
4
IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)
5276
440
0
Sub Total FY 1718
17
2845
0
14
joginder singh
07/02/2019
13
DRAIN FC (FLOOD CONTROL PALI WALA) (2603007128/FP/8315)
3718
2665
0
Sub Total FY 1819
13
2665
0
15
joginder singh
04/03/2020
6
IC (PALI WALA) (2603007128/IC/49067)
7357
1350
0
16
joginder singh
11/03/2020
5
IC (PALI WALA) (2603007128/IC/49067)
7395
1125
0
Sub Total FY 1920
11
2475
0