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Deleted on Date 22/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-074-001/115 Family Id: 115
Name of Head of Household: Gurdeep singh
Name of Father/Husband: Mukhtiar singh
Category: OTH
Date of Registration: 10/23/2019
Address:
Villages:
Panchayat: PANJOLA
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdeep singh Male 41 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 198843 Gurdeep singh 14/11/2019~~20/11/2019~~7 6
2 210212 25/11/2019~~01/12/2019~~7 6
3 230796 16/12/2019~~22/12/2019~~7 6
4 252874 10/01/2020~~16/01/2020~~7 6
5 259249 18/01/2020~~24/01/2020~~7 6
6 267360 27/01/2020~~02/02/2020~~7 6
7 274752 03/02/2020~~09/02/2020~~7 6
8 281786 11/02/2020~~17/02/2020~~7 6
9 290946 18/02/2020~~24/02/2020~~7 6
10 298962 25/02/2020~~02/03/2020~~7 6
11 307410 04/03/2020~~10/03/2020~~7 6
12 316439 12/03/2020~~18/03/2020~~7 6
13 324355 19/03/2020~~22/03/2020~~4 4
14 51922 05/06/2020~~11/06/2020~~7 6
15 67932 12/06/2020~~18/06/2020~~7 6
16 78574 29/06/2020~~05/07/2020~~7 6
17 96828 06/07/2020~~12/07/2020~~7 6
18 113735 13/07/2020~~19/07/2020~~7 6
19 144093 25/07/2020~~31/07/2020~~7 6
20 158547 01/08/2020~~07/08/2020~~7 6
21 63280 18/05/2021~~24/05/2021~~7 6
22 114492 11/06/2021~~17/06/2021~~7 6
23 369876 15/01/2022~~21/01/2022~~7 6

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 198843 Gurdeep singh 14/11/2019~~20/11/2019~~7 6 Land development (2618003074/LD/9988997484)
2 210212 25/11/2019~~01/12/2019~~7 6 Land development (2618003074/LD/9988997484)
3 230796 16/12/2019~~22/12/2019~~7 6 Land development (2618003074/LD/9988997484)
4 252874 10/01/2020~~16/01/2020~~7 6 Renovation of Traditional Water Bodies (2618003074/WH/80062)
5 259249 18/01/2020~~24/01/2020~~7 6 Renovation of Traditional Water Bodies (2618003074/WH/80062)
6 267360 27/01/2020~~02/02/2020~~7 6 Renovation of Traditional Water Bodies (2618003074/WH/80062)
7 274752 03/02/2020~~09/02/2020~~7 6 Renovation of Traditional Water Bodies (2618003074/WH/80062)
8 281786 11/02/2020~~17/02/2020~~7 6 Renovation of Traditional Water Bodies (2618003074/WH/80062)
9 290946 18/02/2020~~24/02/2020~~7 6 Renovation of Traditional Water Bodies (2618003074/WH/80062)
10 298962 25/02/2020~~02/03/2020~~7 6 Renovation of Traditional Water Bodies (2618003074/WH/80062)
11 307410 04/03/2020~~10/03/2020~~7 6 Renovation of Traditional Water Bodies (2618003074/WH/80062)
12 316439 12/03/2020~~18/03/2020~~7 6 Renovation of Traditional Water Bodies (2618003074/WH/80062)
13 324355 19/03/2020~~22/03/2020~~4 4 Renovation of Traditional Water Bodies (2618003074/WH/80062)
14 51922 05/06/2020~~11/06/2020~~7 6 RENOVATION OF POND PANJOLA (2618003074/WH/92962)
15 67932 12/06/2020~~18/06/2020~~7 6 RENOVATION OF POND PANJOLA (2618003074/WH/92962)
16 78574 29/06/2020~~05/07/2020~~7 6 RENOVATION OF POND PANJOLA (2618003074/WH/92962)
17 96828 06/07/2020~~12/07/2020~~7 6 Construction of street AVTAR SINGH TO CHOWK at village panjola (2618003074/RC/9989015476)
18 113735 13/07/2020~~19/07/2020~~7 6 RENOVATION OF POND PANJOLA (2618003074/WH/92962)
19 144093 25/07/2020~~31/07/2020~~7 6 Construction of street AVTAR SINGH TO CHOWK at village panjola (2618003074/RC/9989015476)
20 158547 01/08/2020~~07/08/2020~~7 6 LAND DEVELOPMENT SHAMSHANGHAT (2618003074/LD/9989006404)
21 63280 18/05/2021~~24/05/2021~~7 6 LAND DEVELOPMENT GRAVEYARD AT PANJOLA (2618003074/LD/9989011828)
22 114492 11/06/2021~~17/06/2021~~7 6 RENOVATION OF POND AT VILL. PANJOLA (2618003074/WH/9989012391)
23 369876 15/01/2022~~21/01/2022~~7 6 land development shamshanghat at panjola (2618003074/LD/9989026807)

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 Gurdeep singh 14/11/2019 6 Land development (2618003074/LD/9988997484) 1934 1446 0
2 Gurdeep singh 25/11/2019 6 Land development (2618003074/LD/9988997484) 2041 1446 0
3 Gurdeep singh 16/12/2019 6 Land development (2618003074/LD/9988997484) 2253 1446 0
4 Gurdeep singh 10/01/2020 6 Renovation of Traditional Water Bodies (2618003074/WH/80062) 2510 1446 0
5 Gurdeep singh 18/01/2020 6 Renovation of Traditional Water Bodies (2618003074/WH/80062) 2562 1446 0
6 Gurdeep singh 27/01/2020 6 Renovation of Traditional Water Bodies (2618003074/WH/80062) 2662 1446 0
7 Gurdeep singh 03/02/2020 6 Renovation of Traditional Water Bodies (2618003074/WH/80062) 2750 1446 0
8 Gurdeep singh 11/02/2020 6 Renovation of Traditional Water Bodies (2618003074/WH/80062) 2812 1446 0
9 Gurdeep singh 18/02/2020 6 Renovation of Traditional Water Bodies (2618003074/WH/80062) 2895 1446 0
10 Gurdeep singh 25/02/2020 6 Renovation of Traditional Water Bodies (2618003074/WH/80062) 2980 1446 0
11 Gurdeep singh 04/03/2020 6 Renovation of Traditional Water Bodies (2618003074/WH/80062) 3066 1446 0
12 Gurdeep singh 12/03/2020 4 Renovation of Traditional Water Bodies (2618003074/WH/80062) 3167 964 0
13 Gurdeep singh 19/03/2020 3 Renovation of Traditional Water Bodies (2618003074/WH/80062) 3251 723 0
Sub Total FY 1920 73 17593 0
14 Gurdeep singh 05/06/2020 6 RENOVATION OF POND PANJOLA (2618003074/WH/92962) 1304 1578 0
15 Gurdeep singh 12/06/2020 6 RENOVATION OF POND PANJOLA (2618003074/WH/92962) 1549 1578 0
16 Gurdeep singh 29/06/2020 6 RENOVATION OF POND PANJOLA (2618003074/WH/92962) 1821 1578 0
17 Gurdeep singh 06/07/2020 2 Construction of street AVTAR SINGH TO CHOWK at village panjola (2618003074/RC/9989015476) 2144 526 0
18 Gurdeep singh 13/07/2020 6 RENOVATION OF POND PANJOLA (2618003074/WH/92962) 2458 1578 0
19 Gurdeep singh 25/07/2020 3 Construction of street AVTAR SINGH TO CHOWK at village panjola (2618003074/RC/9989015476) 3099 789 0
Sub Total FY 2021 29 7627 0
20 Gurdeep singh 11/06/2021 6 RENOVATION OF POND AT VILL. PANJOLA (2618003074/WH/9989012391) 1083 1614 0
Sub Total FY 2122 6 1614 0