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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-008-001/101 Family Id: 101
Name of Head of Household: GURMIT SINGH
Name of Father/Husband: MAHEL SINGH
Category: OTH
Date of Registration: 2/12/2020
Address:
Villages:
Panchayat: BAGGE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMIT SINGH Male 28 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 516825 GURMIT SINGH 15/02/2020~~28/02/2020~~14 12
2 588986 17/03/2020~~26/03/2020~~10 9
3 45422 01/06/2020~~10/06/2020~~10 9
4 96180 30/06/2020~~09/07/2020~~10 9
5 133803 13/07/2020~~22/07/2020~~10 9
6 181687 29/07/2020~~01/08/2020~~4 4
7 230631 17/08/2020~~26/08/2020~~10 9
8 272182 27/08/2020~~05/09/2020~~10 9
9 311933 08/09/2020~~17/09/2020~~10 9
10 337999 18/09/2020~~25/09/2020~~8 7
11 362165 28/09/2020~~12/10/2020~~15 13
12 404236 16/10/2020~~25/10/2020~~10 9
13 434968 11/11/2020~~25/11/2020~~15 13
14 488228 11/12/2020~~20/12/2020~~10 9
15 603566 22/01/2021~~31/01/2021~~10 9
16 16884 07/04/2021~~21/04/2021~~15 13
17 48251 26/04/2021~~10/05/2021~~15 13
18 95914 26/05/2021~~04/06/2021~~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 516825 GURMIT SINGH 15/02/2020~~28/02/2020~~14 12 INTERLOCKING(HOUSE OF DIAL TO HOUSE OF KASHMIR)(BAGGE WALA) (2603003008/RC/9989009616)
2 588986 17/03/2020~~26/03/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
3 45422 01/06/2020~~10/06/2020~~10 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)
4 96180 30/06/2020~~09/07/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
5 133803 13/07/2020~~22/07/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
6 181687 29/07/2020~~01/08/2020~~4 4 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
7 230631 17/08/2020~~26/08/2020~~10 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)
8 272182 27/08/2020~~05/09/2020~~10 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)
9 311933 08/09/2020~~17/09/2020~~10 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)
10 337999 18/09/2020~~25/09/2020~~8 7 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
11 362165 28/09/2020~~12/10/2020~~15 13 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
12 404236 16/10/2020~~25/10/2020~~10 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)
13 434968 11/11/2020~~25/11/2020~~15 13 PARK IN SCHOOL AND GURUDWARA SAHIB(BAGGE WALA) (2603003008/LD/9989007321)
14 488228 11/12/2020~~20/12/2020~~10 9 BOUNDRY WALL OF SHAMSHANGHAT AND INTERLOCKING(BAGGE WALA) (2603003008/LD/9989003933)
15 603566 22/01/2021~~31/01/2021~~10 9 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
16 16884 07/04/2021~~21/04/2021~~15 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
17 48251 26/04/2021~~10/05/2021~~15 13 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905)
18 95914 26/05/2021~~04/06/2021~~10 9 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905)

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 GURMIT SINGH 15/02/2020 6 INTERLOCKING(HOUSE OF DIAL TO HOUSE OF KASHMIR)(BAGGE WALA) (2603003008/RC/9989009616) 4132 1446 0
2 GURMIT SINGH 22/02/2020 6 INTERLOCKING(HOUSE OF DIAL TO HOUSE OF KASHMIR)(BAGGE WALA) (2603003008/RC/9989009616) 4133 1446 0
Sub Total FY 1920 12 2892 0
3 GURMIT SINGH 01/06/2020 8 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087) 506 2104 0
4 GURMIT SINGH 30/06/2020 8 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 780 2104 0
5 GURMIT SINGH 13/07/2020 8 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 945 2104 0
6 GURMIT SINGH 29/07/2020 3 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 1175 789 0
7 GURMIT SINGH 17/08/2020 8 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906) 1512 2104 0
8 GURMIT SINGH 27/08/2020 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906) 1789 2367 0
9 GURMIT SINGH 08/09/2020 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906) 1966 2367 0
10 GURMIT SINGH 16/09/2020 8 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2192 2104 0
11 GURMIT SINGH 28/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2316 2367 0
12 GURMIT SINGH 08/10/2020 4 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2319 1052 0
13 GURMIT SINGH 16/10/2020 3 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906) 2551 789 0
14 GURMIT SINGH 11/11/2020 13 PARK IN SCHOOL AND GURUDWARA SAHIB(BAGGE WALA) (2603003008/LD/9989007321) 3044 3419 0
Sub Total FY 2021 90 23670 0
15 GURMIT SINGH 07/04/2021 11 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 140 2959 0
16 GURMIT SINGH 26/04/2021 13 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905) 422 3237 0
17 GURMIT SINGH 26/05/2021 9 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905) 812 2304 0
Sub Total FY 2122 33 8500 0