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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-128-001/219 Family Id: 219
Name of Head of Household: gurnaam singh
Name of Father/Husband: beita singh
Category: SC
Date of Registration: 5/10/2010
Address:
Villages:
Panchayat: PALI WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gurnaam singh Male 30 Punjab National Bank
2 harmeet kaur Female 28 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 151107 gurnaam singh 01/04/2011~~24/04/2011~~24 21
2 185353 01/12/2011~~24/12/2011~~24 21
3 42250 24/09/2012~~10/10/2012~~17 15
4 4865 12/04/2013~~22/04/2013~~11 10
5 21227 12/06/2013~~26/06/2013~~15 13
6 2019 harmeet kaur 11/04/2015~~25/04/2015~~15 13
7 141702 22/12/2015~~05/01/2016~~15 13
8 191140 gurnaam singh 08/02/2016~~22/02/2016~~15 13
9 191141 harmeet kaur 08/02/2016~~22/02/2016~~15 13
10 19519 gurnaam singh 16/05/2016~~30/05/2016~~15 13
11 19520 harmeet kaur 16/05/2016~~30/05/2016~~15 13
12 104762 gurnaam singh 11/08/2016~~25/08/2016~~15 13
13 104763 harmeet kaur 11/08/2016~~25/08/2016~~15 13
14 300470 gurnaam singh 07/02/2019~~21/02/2019~~15 13
15 238754 07/09/2019~~13/09/2019~~7 6
16 433922 08/01/2020~~12/01/2020~~5 5
17 489425 06/02/2020~~19/02/2020~~14 12
18 549330 04/03/2020~~17/03/2020~~14 12
19 450419 25/11/2020~~09/12/2020~~15 13
20 450420 harmeet kaur 25/11/2020~~09/12/2020~~15 13
21 38336 gurnaam singh 11/05/2022~~24/05/2022~~14 12
22 38337 harmeet kaur 11/05/2022~~24/05/2022~~14 12

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 151107 gurnaam singh 01/04/2011~~24/04/2011~~24 21 PALI WALA (LD) (2603007128/LD/7936)
2 185353 01/12/2011~~24/12/2011~~24 21 PALI WALA (LD) (2603007128/LD/7936)
3 42250 24/09/2012~~10/10/2012~~17 15 land leveling(Pali wala ) (2603007128/LD/9166)
4 4865 12/04/2013~~22/04/2013~~11 10 Rural Connectivity(pali wala ) (2603007128/RC/21403)
5 21227 12/06/2013~~26/06/2013~~15 13 Rural Connectivity(pali wala ) (2603007128/RC/21403)
6 2019 harmeet kaur 11/04/2015~~25/04/2015~~15 13 land development (PALI WALI) (2603007128/LD/22798)
7 141702 22/12/2015~~05/01/2016~~15 13 (W/H PALI WALA) (2603007128/WH/27481)
8 191140 gurnaam singh 08/02/2016~~22/02/2016~~15 13 LD(PALI WALA) (2603007128/LD/27441)
9 191141 harmeet kaur 08/02/2016~~22/02/2016~~15 13 LD(PALI WALA) (2603007128/LD/27441)
10 19519 gurnaam singh 16/05/2016~~30/05/2016~~15 13 RC+IC(Pali wala ) (2603007128/RC/52912)
11 19520 harmeet kaur 16/05/2016~~30/05/2016~~15 13 RC+IC(Pali wala ) (2603007128/RC/52912)
12 104762 gurnaam singh 11/08/2016~~25/08/2016~~15 13 PALI WALA (LD+IC+WH) (2603007128/WH/34009)
13 104763 harmeet kaur 11/08/2016~~25/08/2016~~15 13 PALI WALA (LD+IC+WH) (2603007128/WH/34009)
14 300470 gurnaam singh 07/02/2019~~21/02/2019~~15 13 DRAIN FC (FLOOD CONTROL PALI WALA) (2603007128/FP/8314)
15 238754 07/09/2019~~13/09/2019~~7 6 FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)
16 433922 08/01/2020~~12/01/2020~~5 5 RC (PALI WALA) (2603007128/RC/9989008005)
17 489425 06/02/2020~~19/02/2020~~14 12 WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)
18 549330 04/03/2020~~17/03/2020~~14 12 IC (PALI WALA) (2603007128/IC/49067)
19 450419 25/11/2020~~09/12/2020~~15 13 FD flood control in village paliwala (2603007128/FP/44904)
20 450420 harmeet kaur 25/11/2020~~09/12/2020~~15 13 FD flood control in village paliwala (2603007128/FP/44904)
21 38336 gurnaam singh 11/05/2022~~24/05/2022~~14 12 L/D village pali wala (2603007128/LD/9989022799)
22 38337 harmeet kaur 11/05/2022~~24/05/2022~~14 12 L/D village pali wala (2603007128/LD/9989022799)

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 01/04/2011 13 PALI WALA (LD) (2603007128/LD/7936) 10868 1599 0
2 gurnaam singh 16/04/2011 8 PALI WALA (LD) (2603007128/LD/7936) 10875 984 0
3 gurnaam singh 01/12/2011 12 PALI WALA (LD) (2603007128/LD/7936) 12349 1836 0
4 gurnaam singh 16/12/2011 8 PALI WALA (LD) (2603007128/LD/7936) 12350 1224 0
Sub Total FY 1112 41 5643 0
5 gurnaam singh 24/09/2012 13 land leveling(Pali wala ) (2603007128/LD/9166) 389 2158 0
Sub Total FY 1213 13 2158 0
6 gurnaam singh 12/06/2013 13 Rural Connectivity(pali wala ) (2603007128/RC/21403) 382 2392 0
Sub Total FY 1314 13 2392 0
7 harmeet kaur 11/04/2015 10 land development (PALI WALI) (2603007128/LD/22798) 31 2000 0
8 harmeet kaur 22/12/2015 13 (W/H PALI WALA) (2603007128/WH/27481) 2174 2275 0
9 harmeet kaur 08/02/2016 12 LD(PALI WALA) (2603007128/LD/27441) 2866 2208 0
Sub Total FY 1516 35 6483 0
10 gurnaam singh 16/05/2016 10 RC+IC(Pali wala ) (2603007128/RC/52912) 232 1930 0
11 harmeet kaur 16/05/2016 10 RC+IC(Pali wala ) (2603007128/RC/52912) 232 1930 0
Sub Total FY 1617 20 3860 0
12 gurnaam singh 07/02/2019 11 DRAIN FC (FLOOD CONTROL PALI WALA) (2603007128/FP/8314) 3710 2255 0
Sub Total FY 1819 11 2255 0
13 gurnaam singh 07/09/2019 7 FLOOD CONTRO (PALI WALA) (2603007128/FP/43332) 2551 1610 0
14 gurnaam singh 06/02/2020 7 WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503) 6134 1246 0
15 gurnaam singh 13/02/2020 5 WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503) 6171 505 0
16 gurnaam singh 04/03/2020 6 IC (PALI WALA) (2603007128/IC/49067) 7344 1350 0
17 gurnaam singh 11/03/2020 5 IC (PALI WALA) (2603007128/IC/49067) 7382 1125 0
Sub Total FY 1920 30 5836 0
18 gurnaam singh 25/11/2020 10 FD flood control in village paliwala (2603007128/FP/44904) 4533 2370 0
19 harmeet kaur 25/11/2020 10 FD flood control in village paliwala (2603007128/FP/44904) 4533 2370 0
Sub Total FY 2021 20 4740 0