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Deleted on Date 10/07/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/167 Family Id: 167
Name of Head of Household: Gurnaam singh
Name of Father/Husband: Darshan singh
Category: SC
Date of Registration: 11/1/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 167
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurnaam singh Male 52


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 330906 Gurnaam singh 13/11/2019~~22/11/2019~~10 9
2 352461 23/11/2019~~02/12/2019~~10 9
3 368177 03/12/2019~~16/12/2019~~14 12
4 422964 01/01/2020~~14/01/2020~~14 12
5 537317 25/02/2020~~09/03/2020~~14 12
6 566997 11/03/2020~~17/03/2020~~7 6
7 32052 27/05/2020~~05/06/2020~~10 9
8 61590 06/06/2020~~15/06/2020~~10 9
9 94867 30/06/2020~~09/07/2020~~10 9

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 330906 Gurnaam singh 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
2 352461 23/11/2019~~02/12/2019~~10 9 INTERLOCKING MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH KASHMIR SINGH (BAGHE SINGH) (2603003010/RC/9989005847)
3 368177 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
4 422964 01/01/2020~~14/01/2020~~14 12 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596)
5 537317 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
6 566997 11/03/2020~~17/03/2020~~7 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
7 32052 27/05/2020~~05/06/2020~~10 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)
8 61590 06/06/2020~~15/06/2020~~10 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)
9 94867 30/06/2020~~09/07/2020~~10 9 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806)

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 Gurnaam singh 13/11/2019 8 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3071 1928 0
2 Gurnaam singh 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3298 1446 0
3 Gurnaam singh 01/01/2020 5 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3573 1205 0
4 Gurnaam singh 08/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3575 1446 0
5 Gurnaam singh 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4239 1446 0
6 Gurnaam singh 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4241 1446 0
Sub Total FY 1920 37 8917 0
7 Gurnaam singh 27/05/2020 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978) 448 2367 0
8 Gurnaam singh 06/06/2020 8 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978) 622 2104 0
9 Gurnaam singh 01/07/2020 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806) 774 2104 0
Sub Total FY 2021 25 6575 0