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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-111-001/18 Family Id: 18
Name of Head of Household: DEEDAR SINGH
Name of Father/Husband: TEJA SINGH
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: SHAHPUR
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 18
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEDAR SINGH Male 66 Oriental Bank of Commerce
2 MANJIT KAUR Female 62
3 JASVIR SINGH Male 30


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 76665 DEEDAR SINGH 26/11/2010~~30/11/2010~~5 4
2 8 01/04/2014~~16/04/2014~~16 16
3 202359 01/02/2020~~15/02/2020~~15 13
4 63291 23/07/2020~~06/08/2020~~15 13
5 82602 08/08/2020~~22/08/2020~~15 13
6 107514 02/09/2020~~16/09/2020~~15 13
7 127875 17/09/2020~~28/09/2020~~12 11
8 166323 02/11/2020~~16/11/2020~~15 13
9 182486 17/11/2020~~28/11/2020~~12 11
10 193589 01/12/2020~~15/12/2020~~15 13
11 214239 16/12/2020~~27/12/2020~~12 11
12 223071 01/01/2021~~08/01/2021~~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 76665 DEEDAR SINGH 26/11/2010~~30/11/2010~~5 4 rural connectivity (2607008111/RC/10340)
2 8 01/04/2014~~16/04/2014~~16 16 BERMS WORK (2607008111/RC/19429)
3 202359 01/02/2020~~15/02/2020~~15 13 Clearance for Jungle, Weed/Jalla, Repairing of Damage Lining in Patches (Shahpur-2019) (2607008111/IC/44070)
4 63291 23/07/2020~~06/08/2020~~15 13 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906)
5 82602 08/08/2020~~22/08/2020~~15 13 Kandi Canal Work from RD 94.877 to 99.284 & RD 100.00 to 107.803 (Khanpur-2020) (2607008115/IC/85202)
6 107514 02/09/2020~~16/09/2020~~15 13 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906)
7 127875 17/09/2020~~28/09/2020~~12 11 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906)
8 166323 02/11/2020~~16/11/2020~~15 13 cleaning and repare of shahpur choe (2607008111/RS/9989005337)
9 182486 17/11/2020~~28/11/2020~~12 11 cleaning and repare of shahpur choe (2607008111/RS/9989005337)
10 193589 01/12/2020~~15/12/2020~~15 13 cleaning and repare of shahpur choe (2607008111/RS/9989005337)
11 214239 16/12/2020~~27/12/2020~~12 11 cleaning and repare of shahpur choe (2607008111/RS/9989005337)
12 223071 01/01/2021~~08/01/2021~~8 7 cleaning and repare of shahpur choe (2607008111/RS/9989005337)

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 DEEDAR SINGH 26/11/2010 4 rural connectivity (2607008111/RC/10340) 29067 492 0
Sub Total FY 1011 4 492 0
2 DEEDAR SINGH 01/02/2020 4 Clearance for Jungle, Weed/Jalla, Repairing of Damage Lining in Patches (Shahpur-2019) (2607008111/IC/44070) 2032 964 0
Sub Total FY 1920 4 964 0
3 DEEDAR SINGH 23/07/2020 13 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906) 1466 3419 0
4 DEEDAR SINGH 08/08/2020 13 Kandi Canal Work from RD 94.877 to 99.284 & RD 100.00 to 107.803 (Khanpur-2020) (2607008115/IC/85202) 1794 3419 0
5 DEEDAR SINGH 02/09/2020 13 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906) 2494 3419 0
6 DEEDAR SINGH 17/09/2020 10 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906) 2999 2630 0
7 DEEDAR SINGH 02/11/2020 13 cleaning and repare of shahpur choe (2607008111/RS/9989005337) 4183 3419 0
8 DEEDAR SINGH 17/11/2020 6 cleaning and repare of shahpur choe (2607008111/RS/9989005337) 4646 1578 0
9 DEEDAR SINGH 01/12/2020 13 cleaning and repare of shahpur choe (2607008111/RS/9989005337) 4949 3419 0
10 DEEDAR SINGH 16/12/2020 8 cleaning and repare of shahpur choe (2607008111/RS/9989005337) 5505 2104 0
11 DEEDAR SINGH 01/01/2021 7 cleaning and repare of shahpur choe (2607008111/RS/9989005337) 5906 1841 0
Sub Total FY 2021 96 25248 0