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Deleted on Date 15/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/175 Family Id: 175
Name of Head of Household: Gurwinder singh
Name of Father/Husband: Malkeet singh
Category: OTH
Date of Registration: 11/25/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 175
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurwinder singh Male 35 Punjab Gramin 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 368385 Gurwinder singh 03/12/2019~~16/12/2019~~14 12
2 423111 01/01/2020~~14/01/2020~~14 12
3 450582 15/01/2020~~21/01/2020~~7 6
4 463804 22/01/2020~~28/01/2020~~7 6
5 537349 25/02/2020~~09/03/2020~~14 12
6 567015 11/03/2020~~17/03/2020~~7 6
7 32078 27/05/2020~~05/06/2020~~10 9
8 61604 06/06/2020~~15/06/2020~~10 9
9 95383 01/07/2020~~10/07/2020~~10 9
10 133061 13/07/2020~~22/07/2020~~10 9
11 266945 26/08/2020~~04/09/2020~~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 368385 Gurwinder singh 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
2 423111 01/01/2020~~14/01/2020~~14 12 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)
3 450582 15/01/2020~~21/01/2020~~7 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)
4 463804 22/01/2020~~28/01/2020~~7 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)
5 537349 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
6 567015 11/03/2020~~17/03/2020~~7 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
7 32078 27/05/2020~~05/06/2020~~10 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)
8 61604 06/06/2020~~15/06/2020~~10 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)
9 95383 01/07/2020~~10/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
10 133061 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
11 266945 26/08/2020~~04/09/2020~~10 9 LABOUR IN BOUNDARYWALL OF SHAMSHANGHAT(BAGHE WALA) (2603003010/LD/9989008867)

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 Gurwinder singh 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3298 1446 0
2 Gurwinder singh 01/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3577 1446 0
3 Gurwinder singh 08/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3579 1446 0
4 Gurwinder singh 15/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3667 1446 0
5 Gurwinder singh 22/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3802 1446 0
6 Gurwinder singh 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4239 1446 0
7 Gurwinder singh 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4241 1446 0
Sub Total FY 1920 42 10122 0
8 Gurwinder singh 27/05/2020 7 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978) 448 1841 0
9 Gurwinder singh 26/08/2020 8 LABOUR IN BOUNDARYWALL OF SHAMSHANGHAT(BAGHE WALA) (2603003010/LD/9989008867) 1744 2104 0
Sub Total FY 2021 15 3945 0