Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-041-001/57 Family Id: 57
Name of Head of Household: Darshan Singh
Name of Father/Husband: Tulsi Singh
Category: SC
Date of Registration: 2/8/2010
Address:
Villages:
Panchayat: FIDDE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darshan Singh Male 62 State Bank of India
2 Harbans Kaur Female 54 ICICI BANK
3 Kala Singh Male 32
4 Lakhvir Kaur Female 26 ICICI 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 14659 Harbans Kaur 01/05/2010~~10/05/2010~~10 9
2 13556 19/05/2010~~28/05/2010~~10 10
3 13747 29/05/2010~~31/05/2010~~3 3
4 59637 04/02/2011~~15/02/2011~~12 12
5 180125 16/12/2011~~22/12/2011~~7 7
6 37147 21/05/2012~~31/05/2012~~11 11
7 68732 Darshan Singh 05/09/2015~~15/09/2015~~11 10
8 131914 11/12/2015~~14/12/2015~~4 4
9 143066 22/12/2015~~05/01/2016~~15 13
10 159159 13/01/2016~~19/01/2016~~7 6
11 74834 Lakhvir Kaur 04/06/2017~~11/06/2017~~8 7
12 264553 Darshan Singh 04/12/2017~~19/12/2017~~16 14
13 264554 Lakhvir Kaur 04/12/2017~~19/12/2017~~16 14
14 34679 12/05/2018~~18/05/2018~~7 6
15 44022 21/05/2018~~31/05/2018~~11 10
16 256430 25/12/2018~~09/01/2019~~16 14
17 588602 21/12/2021~~27/12/2021~~7 6
18 56089 14/05/2022~~20/05/2022~~7 6
19 80979 24/05/2022~~30/05/2022~~7 6
20 109124 01/06/2022~~10/06/2022~~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 14659 Harbans Kaur 01/05/2010~~10/05/2010~~10 9 Irrigation Canals (2603004110/IC/462/Sappan)
2 13556 19/05/2010~~28/05/2010~~10 10 Irrigation Canals (2603004110/IC/462/Sappan)
3 13747 29/05/2010~~31/05/2010~~3 3 Irrigation Canals (2603004110/IC/462/Sappan)
4 59637 04/02/2011~~15/02/2011~~12 12 Renovation of Traditional Water Bodies FIDDE (2603004041/WH/7174/Fidde)
5 180125 16/12/2011~~22/12/2011~~7 7 Earth over road both sides (pind to g.t road) Fidd (2603004041/RC/14481)
6 37147 21/05/2012~~31/05/2012~~11 11 Internal Clearnance of Karmiti Minor And Munava Mi (2603004060/IC/8563)
7 68732 Darshan Singh 05/09/2015~~15/09/2015~~11 10 Fidde LD(school ground vich mitti di bharti) (2603004041/LD/20034)
8 131914 11/12/2015~~14/12/2015~~4 4 POND WORK IN FIDDE(CHAPPAR DI SAFAI) (2603004041/WH/27095)
9 143066 22/12/2015~~05/01/2016~~15 13 POND WORK IN FIDDE(CHAPPAR DI SAFAI) (2603004041/WH/27095)
10 159159 13/01/2016~~19/01/2016~~7 6 RC WORK IN FIDEE(SADAK DIA BARMA TE MITTI DI BHARTI FIDEE TO KAROR KALAN) (2603004041/RC/37354)
11 74834 Lakhvir Kaur 04/06/2017~~11/06/2017~~8 7 IRREGATION WORK IN FIDDE (FIDDE RAJBAHA BURJI NO 0-7600) di safai (2603004082/IC/16339)
12 264553 Darshan Singh 04/12/2017~~19/12/2017~~16 14 Clening of minor (2603004041/IC/34632)
13 264554 Lakhvir Kaur 04/12/2017~~19/12/2017~~16 14 Clening of minor (2603004041/IC/34632)
14 34679 12/05/2018~~18/05/2018~~7 6 Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748)
15 44022 21/05/2018~~31/05/2018~~11 10 Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748)
16 256430 25/12/2018~~09/01/2019~~16 14 Sukhmander Singh De Khet to Sagar Singh De Khet Tak Khalle D Safai Vill Fidde (2603004041/IC/39848)
17 588602 21/12/2021~~27/12/2021~~7 6 External Clerance of Ditch Rajbaha burgi 0-12000 at vill.-Fidde (2603004041/IC/93627)
18 56089 14/05/2022~~20/05/2022~~7 6 External clearance of Mudki Rajbaha RD 0-7000- Fidde (2603004041/IC/96511)
19 80979 24/05/2022~~30/05/2022~~7 6 External clearance of Mudki Rajbaha RD 0-7000- Fidde (2603004041/IC/96511)
20 109124 01/06/2022~~10/06/2022~~10 9 Internal clearance of Ditch Rajbaha RD 0-11400- Fidde (2603004041/IC/96541)

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 Harbans Kaur 01/05/2010 7 Irrigation Canals (2603004110/IC/462/Sappan) 408 861 0
2 Harbans Kaur 29/05/2010 1 Irrigation Canals (2603004110/IC/462/Sappan) 427 123.11 0
3 Harbans Kaur 04/02/2011 6 Renovation of Traditional Water Bodies FIDDE (2603004041/WH/7174/Fidde) 799 738 0
Sub Total FY 1011 14 1722.11 0
4 Harbans Kaur 16/12/2011 4 Earth over road both sides (pind to g.t road) Fidd (2603004041/RC/14481) 1457 612 0
Sub Total FY 1112 4 612 0
5 Harbans Kaur 21/05/2012 3 Internal Clearnance of Karmiti Minor And Munava Mi (2603004060/IC/8563) 1653 498 0
Sub Total FY 1213 3 498 0
6 Darshan Singh 05/09/2015 5 Fidde LD(school ground vich mitti di bharti) (2603004041/LD/20034) 502 1050 0
7 Darshan Singh 22/12/2015 2 POND WORK IN FIDDE(CHAPPAR DI SAFAI) (2603004041/WH/27095) 796 420 0
8 Darshan Singh 13/01/2016 7 RC WORK IN FIDEE(SADAK DIA BARMA TE MITTI DI BHARTI FIDEE TO KAROR KALAN) (2603004041/RC/37354) 820 1470 0
Sub Total FY 1516 14 2940 0
9 Lakhvir Kaur 04/12/2017 6 Clening of minor (2603004041/IC/34632) 1283 1302 0
Sub Total FY 1718 6 1302 0
10 Lakhvir Kaur 07/05/2018 4 Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748) 341 960 0
11 Lakhvir Kaur 21/05/2018 4 Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748) 518 960 0
Sub Total FY 1819 8 1920 0