Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-092-001/52 Family Id: 52
Name of Head of Household: NARINDER SINGH
Name of Father/Husband: HANS RAJ
Category: OTH
Date of Registration: 5/22/2009
Address:
Villages:
Panchayat: BASTI BAJIGAR THIND
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARINDER SINGH Male 31 Oriental Bank of Commerce
2 PARKASH KAUR Female 29 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 55954 NARINDER SINGH 05/10/2009~~14/10/2009~~10 10
2 43536 01/01/2012~~15/01/2012~~15 15
3 43539 16/01/2012~~31/01/2012~~16 16
4 43627 01/02/2012~~15/02/2012~~15 15
5 57534 PARKASH KAUR 16/03/2012~~30/03/2012~~15 15
6 20399 NARINDER SINGH 24/10/2013~~31/10/2013~~8 7
7 22440 06/11/2013~~20/11/2013~~15 13
8 29255 03/12/2013~~16/12/2013~~14 12
9 92229 29/07/2019~~11/08/2019~~14 12
10 92230 PARKASH KAUR 29/07/2019~~11/08/2019~~14 12
11 165727 NARINDER SINGH 20/10/2019~~04/11/2019~~16 14
12 174740 PARKASH KAUR 30/10/2019~~03/11/2019~~5 5
13 288448 01/11/2023~~15/11/2023~~15 13
14 303670 16/11/2023~~30/11/2023~~15 13
15 319927 01/12/2023~~07/12/2023~~7 6
16 336259 16/12/2023~~22/12/2023~~7 6
17 343228 23/12/2023~~31/12/2023~~9 8
18 352494 01/01/2024~~14/01/2024~~14 12
19 366369 15/01/2024~~28/01/2024~~14 12
20 395525 12/02/2024~~26/02/2024~~15 13
21 413814 01/03/2024~~12/03/2024~~12 12
22 423890 18/03/2024~~29/03/2024~~12 12
23 3385 03/04/2024~~18/04/2024~~16 16

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 55954 NARINDER SINGH 05/10/2009~~14/10/2009~~10 10 clearnace,jungle,jala,weed etc. (2601014092/IC/31/BBTIND)
2 43536 01/01/2012~~15/01/2012~~15 15 PLANTION,THIND 004 (2601/LD/7855)
3 43539 16/01/2012~~31/01/2012~~16 16 PLANTION,THIND 004 (2601/LD/7855)
4 43627 01/02/2012~~15/02/2012~~15 15 PLANTION ,KANDILA 005 (2601/LD/7858)
5 57534 PARKASH KAUR 16/03/2012~~30/03/2012~~15 15 PLANTION,THIND 004 (2601/LD/7855)
6 20399 NARINDER SINGH 24/10/2013~~31/10/2013~~8 7 AULAKH TO AULAKH KHURD ROAD (2601014049/LD/13260)
7 22440 06/11/2013~~20/11/2013~~15 13 MTC OF PLANTATION WADALA GARANTHIAN (2601014031/LD/12311)
8 29255 03/12/2013~~16/12/2013~~14 12 MTC OF PLANTATION WADALA GARANTHIAN (2601014031/LD/12311)
9 92229 29/07/2019~~11/08/2019~~14 12 Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)
10 92230 PARKASH KAUR 29/07/2019~~11/08/2019~~14 12 Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)
11 165727 NARINDER SINGH 20/10/2019~~04/11/2019~~16 14 Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)
12 174740 PARKASH KAUR 30/10/2019~~03/11/2019~~5 5 BASTIBAZIGHAR THIND IRIGATION 2019 (2601/IC/42480)
13 288448 01/11/2023~~15/11/2023~~15 13 ਫੋਰੈਸਟ ਰਸੂਲਪੁਰ ਕੰਮ 2018-19 (2601014066/LD/81766)
14 303670 16/11/2023~~30/11/2023~~15 13 ਫੋਰੈਸਟ ਰਸੂਲਪੁਰ ਕੰਮ 2018-19 (2601014066/LD/81766)
15 319927 01/12/2023~~07/12/2023~~7 6 ਫੋਰੈਸਟ ਰਸੂਲਪੁਰ ਕੰਮ 2018-19 (2601014066/LD/81766)
16 336259 16/12/2023~~22/12/2023~~7 6 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Daulatpur 2023-24) (2601/IC/111704)
17 343228 23/12/2023~~31/12/2023~~9 8 Pond work (2601014039/WH/87304)
18 352494 01/01/2024~~14/01/2024~~14 12 Pond work (2601014039/WH/87304)
19 366369 15/01/2024~~28/01/2024~~14 12 Pond work (2601014039/WH/87304)
20 395525 12/02/2024~~26/02/2024~~15 13 Plantation Dhriwal22 (2601014046/DP/130028)
21 413814 01/03/2024~~12/03/2024~~12 12 Plantation Dhriwal22 (2601014046/DP/130028)
22 423890 18/03/2024~~29/03/2024~~12 12 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor THIND (2601/IC/112272)
23 3385 03/04/2024~~18/04/2024~~16 16 Gap Plantation & Silviculture Operation Batala Kahnuwan road km 7-10(Thind 2022-23) (2601/DP/132253)

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 NARINDER SINGH 05/10/2009 6 clearnace,jungle,jala,weed etc. (2601014092/IC/31/BBTIND) 779 738.72 0
Sub Total FY 0910 6 738.72 0
2 NARINDER SINGH 01/01/2012 12 PLANTION,THIND 004 (2601/LD/7855) 159 1836 0
3 NARINDER SINGH 16/01/2012 7 PLANTION,THIND 004 (2601/LD/7855) 160 1071 0
4 NARINDER SINGH 01/02/2012 9 PLANTION ,KANDILA 005 (2601/LD/7858) 10181 1377 0
5 PARKASH KAUR 16/03/2012 12 PLANTION,THIND 004 (2601/LD/7855) 100210 1836 0
Sub Total FY 1112 40 6120 0
6 NARINDER SINGH 24/10/2013 7 AULAKH TO AULAKH KHURD ROAD (2601014049/LD/13260) 127 1288 0
7 NARINDER SINGH 06/11/2013 13 MTC OF PLANTATION WADALA GARANTHIAN (2601014031/LD/12311) 138 2392 0
8 NARINDER SINGH 04/12/2013 6 MTC OF PLANTATION WADALA GARANTHIAN (2601014031/LD/12311) 156 1104 0
9 NARINDER SINGH 10/12/2013 7 MTC OF PLANTATION WADALA GARANTHIAN (2601014031/LD/12311) 157 1288 0
Sub Total FY 1314 33 6072 0
10 PARKASH KAUR 01/11/2023 13 ਫੋਰੈਸਟ ਰਸੂਲਪੁਰ ਕੰਮ 2018-19 (2601014066/LD/81766) 2957 3939 0
11 PARKASH KAUR 16/11/2023 14 ਫੋਰੈਸਟ ਰਸੂਲਪੁਰ ਕੰਮ 2018-19 (2601014066/LD/81766) 3088 4242 0
12 PARKASH KAUR 23/12/2023 7 Pond work (2601014039/WH/87304) 3405 2121 0
13 PARKASH KAUR 01/01/2024 12 Pond work (2601014039/WH/87304) 3450 3636 0
14 PARKASH KAUR 15/01/2024 12 Pond work (2601014039/WH/87304) 3542 3636 0
15 PARKASH KAUR 12/02/2024 13 Plantation Dhriwal22 (2601014046/DP/130028) 3719 3939 0
16 PARKASH KAUR 01/03/2024 9 Plantation Dhriwal22 (2601014046/DP/130028) 3838 2727 0
17 PARKASH KAUR 16/03/2024 4 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor THIND (2601/IC/112272) 3913 1212 0
18 PARKASH KAUR 22/03/2024 7 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor THIND (2601/IC/112272) 3917 2121 0
Sub Total FY 2324 91 27573 0
19 PARKASH KAUR 03/04/2024 13 Gap Plantation & Silviculture Operation Batala Kahnuwan road km 7-10(Thind 2022-23) (2601/DP/132253) 20 4186 0
Sub Total FY 2425 13 4186 0