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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-007-128-001/276

Family Id:

276

Name of Head of Household:

Darshana bai

Name of Father/Husband:

karam singh

Category:

Date of Registration:

5/10/2010

Address:

Villages:

Panchayat:

PALI WALA

Block:

JALALABAD

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

276

Epic No.:

Details of the Applicants of the household willing

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	41718	Darshana bai	17/08/2013~~31/08/2013~~15	13

2	34321		05/06/2014~~19/06/2014~~15	13

3	300184	SHINDER SINGH	07/02/2019~~21/02/2019~~15	13

4	238502		07/09/2019~~13/09/2019~~7	6

5	549892	Darshana bai	04/03/2020~~17/03/2020~~14	12

6	550786	SHINDER SINGH	04/03/2020~~17/03/2020~~14	12

7	222903	Darshana bai	12/08/2020~~26/08/2020~~15	13

8	733505	SHINDER SINGH	09/03/2021~~23/03/2021~~15	13

9	255819	Darshana bai	02/09/2021~~16/09/2021~~15	13

10	255807	SHINDER SINGH	02/09/2021~~16/09/2021~~15	13

11	745094		19/01/2023~~25/01/2023~~7	6

12	216173		07/06/2023~~14/06/2023~~8	7

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	41718	Darshana bai	17/08/2013~~31/08/2013~~15	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)

2	34321		05/06/2014~~19/06/2014~~15	13	ld and rc (pali wala) (2603007128/LD/18113)

3	300184	SHINDER SINGH	07/02/2019~~21/02/2019~~15	13	DRAIN FC (FLOOD CONTROL PALI WALA) (2603007128/FP/8314)

4	238502		07/09/2019~~13/09/2019~~7	6	FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)

5	549892	Darshana bai	04/03/2020~~17/03/2020~~14	12	IC (PALI WALA) (2603007128/IC/49067)

6	550786	SHINDER SINGH	04/03/2020~~17/03/2020~~14	12	IC (PALI WALA) (2603007128/IC/49067)

7	222903	Darshana bai	12/08/2020~~26/08/2020~~15	13	RC Rural connectivity village paliwala (2603007128/RC/9989022324)

8	733505	SHINDER SINGH	09/03/2021~~23/03/2021~~15	13	WH (RENOVATION OF POND PALI WALA (2603007128/WH/9989011514)

9	255819	Darshana bai	02/09/2021~~16/09/2021~~15	13	Renovation of pond pali wala (2603007128/WH/9989014307)

10	255807	SHINDER SINGH	02/09/2021~~16/09/2021~~15	13	Renovation of pond pali wala (2603007128/WH/9989014307)

11	745094		19/01/2023~~25/01/2023~~7	6	EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)

12	216173		07/06/2023~~14/06/2023~~8	7	Maintenance of Drain Pattri in GP Pali wala (2603007128/FP/9989036929)

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	Darshana bai	17/08/2013	10	Rural Connectivity(pali wala ) (2603007128/RC/21403)	1846	1260	0

	Sub Total FY 1314		10			1260	0

2	Darshana bai	05/06/2014	10	ld and rc (pali wala) (2603007128/LD/18113)	915	1950	0

	Sub Total FY 1415		10			1950	0

3	SHINDER SINGH	07/02/2019	12	DRAIN FC (FLOOD CONTROL PALI WALA) (2603007128/FP/8314)	3712	2460	0

	Sub Total FY 1819		12			2460	0

4	SHINDER SINGH	07/09/2019	7	FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)	2554	1610	0

5	Darshana bai	04/03/2020	6	IC (PALI WALA) (2603007128/IC/49067)	7347	1350	0

6	Darshana bai	11/03/2020	5	IC (PALI WALA) (2603007128/IC/49067)	7385	1125	0

	Sub Total FY 1920		18			4085	0

7	Darshana bai	12/08/2020	6	RC Rural connectivity village paliwala (2603007128/RC/9989022324)	2596	1380	0

8	SHINDER SINGH	09/03/2021	13	WH (RENOVATION OF POND PALI WALA (2603007128/WH/9989011514)	7897	3003	0

	Sub Total FY 2021		19			4383	0

9	SHINDER SINGH	02/09/2021	11	Renovation of pond pali wala (2603007128/WH/9989014307)	3308	1705	0

	Sub Total FY 2122		11			1705	0

10	SHINDER SINGH	18/01/2023	4	EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)	13556	1040	0

	Sub Total FY 2223		4			1040	0