Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-040-001/96 Family Id: 96
Name of Head of Household: BACHAN SINGH
Name of Father/Husband: DIAL SINGH
Category: SC
Date of Registration: 6/23/2015
Address:
Villages:
Panchayat: CHAK KHUND WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BACHAN SINGH Male 38 State Bank of India
2 KRISHNA BAI Female 35 District Central Cooperative Bank
3 gurbachan singh Male 38 State Bank of India


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 92845 BACHAN SINGH 09/10/2015~~23/10/2015~~15 13
2 140612 22/12/2015~~05/01/2016~~15 13
3 243270 17/03/2016~~24/03/2016~~8 7
4 257912 25/03/2016~~31/03/2016~~7 6
5 257913 KRISHNA BAI 25/03/2016~~31/03/2016~~7 6
6 38321 BACHAN SINGH 21/05/2016~~04/06/2016~~15 13
7 226757 17/03/2017~~25/03/2017~~9 8
8 7372 25/04/2017~~09/05/2017~~15 13
9 101784 24/06/2017~~08/07/2017~~15 13
10 278723 18/12/2017~~29/12/2017~~12 11
11 36474 17/05/2018~~27/05/2018~~11 10
12 172503 25/10/2018~~02/11/2018~~9 8
13 320492 gurbachan singh 18/02/2019~~28/02/2019~~11 10
14 164020 BACHAN SINGH 05/08/2019~~15/08/2019~~11 10
15 223555 04/09/2019~~13/09/2019~~10 9
16 223556 gurbachan singh 04/09/2019~~13/09/2019~~10 9
17 281781 BACHAN SINGH 17/10/2019~~27/10/2019~~11 10
18 418789 gurbachan singh 30/12/2019~~13/01/2020~~15 13
19 165124 28/07/2020~~11/08/2020~~15 13
20 258082 26/08/2020~~01/09/2020~~7 6
21 494822 16/12/2020~~30/12/2020~~15 13
22 444320 BACHAN SINGH 26/10/2021~~01/11/2021~~7 6
23 641590 gurbachan singh 05/01/2022~~19/01/2022~~15 13
24 108259 01/06/2022~~10/06/2022~~10 9
25 437945 BACHAN SINGH 22/09/2022~~28/09/2022~~7 6
26 61675 27/04/2023~~03/05/2023~~7 6
27 235365 10/06/2023~~17/06/2023~~8 7
28 433595 02/08/2023~~08/08/2023~~7 6
29 736003 16/11/2023~~22/11/2023~~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 92845 BACHAN SINGH 09/10/2015~~23/10/2015~~15 13 RC()CHAK Kund walaSania (2603007147/RC/41946)
2 140612 22/12/2015~~05/01/2016~~15 13 Pacce khale(Ch Khund wala ) (2603007040/IC/14216)
3 243270 17/03/2016~~24/03/2016~~8 7 IC(chak khund wala) (2603007040/IC/15251)
4 257912 25/03/2016~~31/03/2016~~7 6 Pacce khale(Ch Khund wala ) (2603007040/IC/14216)
5 257913 KRISHNA BAI 25/03/2016~~31/03/2016~~7 6 Pacce khale(Ch Khund wala ) (2603007040/IC/14216)
6 38321 BACHAN SINGH 21/05/2016~~04/06/2016~~15 13 RC(khund wala sania ) (2603007040/RC/53379)
7 226757 17/03/2017~~25/03/2017~~9 8 rc(chak khund wala) (2603007033/RC/65069)
8 7372 25/04/2017~~09/05/2017~~15 13 Rural Conectivity(Chak Khund wala) (2603007040/RC/65955)
9 101784 24/06/2017~~08/07/2017~~15 13 Ch khund wala (2603007040/LD/38343)
10 278723 18/12/2017~~29/12/2017~~12 11 Ch khund wala (2603007040/LD/38343)
11 36474 17/05/2018~~27/05/2018~~11 10 barketwah (ch khund wala ) (2603007040/IC/37533)
12 172503 25/10/2018~~02/11/2018~~9 8 WH pond Ch khund wala (2603007040/WH/47862)
13 320492 gurbachan singh 18/02/2019~~28/02/2019~~11 10 IC Ch khund wala (2603007040/IC/40865)
14 164020 BACHAN SINGH 05/08/2019~~15/08/2019~~11 10 IC (MICRO IRRIGATION CHAK KHUND WALA) (2603007040/IC/42145)
15 223555 04/09/2019~~13/09/2019~~10 9 IC (MICRO IRRIGATION CHAK KHUND WALA) (2603007040/IC/42145)
16 223556 gurbachan singh 04/09/2019~~13/09/2019~~10 9 IC (MICRO IRRIGATION CHAK KHUND WALA) (2603007040/IC/42145)
17 281781 BACHAN SINGH 17/10/2019~~27/10/2019~~11 10 WH (RENOVATION OF POND CHAK KHUND WALA) (2603007040/WH/84645)
18 418789 gurbachan singh 30/12/2019~~13/01/2020~~15 13 IC(CH KHUND WALA ) (2603007040/IC/40071)
19 165124 28/07/2020~~11/08/2020~~15 13 Estimate of renovation of pond at village chak khund wala (2603007040/WH/94654)
20 258082 26/08/2020~~01/09/2020~~7 6 Estimate of renovation of pond at village chak khund wala (2603007040/WH/94654)
21 494822 16/12/2020~~30/12/2020~~15 13 Earth work in irrigation canal at village chak khund wala (2603007040/IC/86162)
22 444320 BACHAN SINGH 26/10/2021~~01/11/2021~~7 6 Renovation of chak khund wala (2603007040/WH/9989015306)
23 641590 gurbachan singh 05/01/2022~~19/01/2022~~15 13 Renovation of chak khund wala (2603007040/WH/9989015306)
24 108259 01/06/2022~~10/06/2022~~10 9 Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268)
25 437945 BACHAN SINGH 22/09/2022~~28/09/2022~~7 6 Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268)
26 61675 27/04/2023~~03/05/2023~~7 6 land development at vill chak khund wala (2603007040/LD/9989036975)
27 235365 10/06/2023~~17/06/2023~~8 7 LD/Land Development in Village Chak Khund Wala (2603007040/LD/9989063868)
28 433595 02/08/2023~~08/08/2023~~7 6 LD/Land Development in Village Chak Khund Wala (2603007040/LD/9989063868)
29 736003 16/11/2023~~22/11/2023~~7 6 desilting of pond at vill chak khund wala (2603007040/WH/9989023048)

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 BACHAN SINGH 09/10/2015 13 RC()CHAK Kund walaSania (2603007147/RC/41946) 1371 2639 0
2 BACHAN SINGH 22/12/2015 9 Pacce khale(Ch Khund wala ) (2603007040/IC/14216) 2109 1737 0
3 BACHAN SINGH 17/03/2016 7 IC(chak khund wala) (2603007040/IC/15251) 3603 1400 0
4 BACHAN SINGH 25/03/2016 6 Pacce khale(Ch Khund wala ) (2603007040/IC/14216) 3840 1200 0
Sub Total FY 1516 35 6976 0
5 BACHAN SINGH 21/05/2016 13 RC(khund wala sania ) (2603007040/RC/53379) 660 2613 0
6 BACHAN SINGH 17/03/2017 8 rc(chak khund wala) (2603007033/RC/65069) 3490 1608 0
Sub Total FY 1617 21 4221 0
7 BACHAN SINGH 25/04/2017 12 Rural Conectivity(Chak Khund wala) (2603007040/RC/65955) 57 2520 0
8 BACHAN SINGH 18/12/2017 11 Ch khund wala (2603007040/LD/38343) 3536 2442 0
Sub Total FY 1718 23 4962 0
9 BACHAN SINGH 17/05/2018 9 barketwah (ch khund wala ) (2603007040/IC/37533) 431 1800 0
10 BACHAN SINGH 25/10/2018 7 WH pond Ch khund wala (2603007040/WH/47862) 2078 1624 0
11 gurbachan singh 18/02/2019 11 IC Ch khund wala (2603007040/IC/40865) 4223 2090 0
Sub Total FY 1819 27 5514 0
12 BACHAN SINGH 05/08/2019 10 IC (MICRO IRRIGATION CHAK KHUND WALA) (2603007040/IC/42145) 1316 2350 0
13 BACHAN SINGH 04/09/2019 9 IC (MICRO IRRIGATION CHAK KHUND WALA) (2603007040/IC/42145) 2219 2079 0
14 BACHAN SINGH 17/10/2019 4 WH (RENOVATION OF POND CHAK KHUND WALA) (2603007040/WH/84645) 3367 720 0
15 gurbachan singh 30/12/2019 11 IC(CH KHUND WALA ) (2603007040/IC/40071) 5072 2310 0
Sub Total FY 1920 34 7459 0
16 gurbachan singh 28/07/2020 8 Estimate of renovation of pond at village chak khund wala (2603007040/WH/94654) 2205 1960 0
17 gurbachan singh 26/08/2020 7 Estimate of renovation of pond at village chak khund wala (2603007040/WH/94654) 2932 1575 0
18 gurbachan singh 16/12/2020 11 Earth work in irrigation canal at village chak khund wala (2603007040/IC/86162) 4959 2640 0
Sub Total FY 2021 26 6175 0
19 BACHAN SINGH 26/10/2021 6 Renovation of chak khund wala (2603007040/WH/9989015306) 6107 1260 0
20 gurbachan singh 05/01/2022 13 Renovation of chak khund wala (2603007040/WH/9989015306) 8580 2054 0
Sub Total FY 2122 19 3314 0
21 gurbachan singh 01/06/2022 7 Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268) 1911 1610 0
22 BACHAN SINGH 22/09/2022 6 Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268) 8094 1380 0
Sub Total FY 2223 13 2990 0
23 BACHAN SINGH 27/04/2023 1 land development at vill chak khund wala (2603007040/LD/9989036975) 1220 260 0
24 BACHAN SINGH 10/06/2023 3 LD/Land Development in Village Chak Khund Wala (2603007040/LD/9989063868) 5431 780 0
25 BACHAN SINGH 02/08/2023 6 LD/Land Development in Village Chak Khund Wala (2603007040/LD/9989063868) 9936 1620 0
26 BACHAN SINGH 16/11/2023 5 desilting of pond at vill chak khund wala (2603007040/WH/9989023048) 17911 1250 0
Sub Total FY 2324 15 3910 0