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Deleted on Date 23/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-080-001/153
Family Id:
153
Name of Head of Household:
BALWINDER SINGH
Name of Father/Husband:
GURDEV SINGH
Category:
OTH
Date of Registration:
4/12/2019
Address:
Villages:
Panchayat:
NANGAL JHAWAR
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
153
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BALWINDER SINGH
Male
46
Punjab National 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
78259
BALWINDER SINGH
14/07/2019~~27/07/2019~~14
12
2
95153
31/07/2019~~08/08/2019~~9
8
3
118404
23/08/2019~~07/09/2019~~16
14
4
283922
31/01/2020~~13/02/2020~~14
12
5
296752
14/02/2020~~16/02/2020~~3
3
6
7533
14/05/2020~~20/05/2020~~7
6
7
72956
16/07/2020~~29/07/2020~~14
12
8
101138
04/08/2020~~17/08/2020~~14
12
9
125300
18/08/2020~~24/08/2020~~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
78259
BALWINDER SINGH
14/07/2019~~27/07/2019~~14
12
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
2
95153
31/07/2019~~08/08/2019~~9
8
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
3
118404
23/08/2019~~07/09/2019~~16
14
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
4
283922
31/01/2020~~13/02/2020~~14
12
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
5
296752
14/02/2020~~16/02/2020~~3
3
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
6
7533
14/05/2020~~20/05/2020~~7
6
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
7
72956
16/07/2020~~29/07/2020~~14
12
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
8
101138
04/08/2020~~17/08/2020~~14
12
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
9
125300
18/08/2020~~24/08/2020~~7
6
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
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
BALWINDER SINGH
14/07/2019
13
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
306
3133
0
2
BALWINDER SINGH
31/07/2019
8
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
389
1928
0
3
BALWINDER SINGH
23/08/2019
14
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
474
3374
0
4
BALWINDER SINGH
31/01/2020
6
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
1462
1446
0
Sub Total FY 1920
41
9881
0
5
BALWINDER SINGH
16/07/2020
6
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
575
1578
0
6
BALWINDER SINGH
23/07/2020
6
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
576
1578
0
7
BALWINDER SINGH
04/08/2020
6
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
729
1578
0
8
BALWINDER SINGH
13/08/2020
5
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
897
1315
0
Sub Total FY 2021
23
6049
0