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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/19 Family Id: 19
Name of Head of Household: Gurnam Singh
Name of Father/Husband: Dial Singh
Category: OTH
Date of Registration: 1/22/2011
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurnam Singh Male 28
2 Palwinder kaur Female 31 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 118693 Gurnam Singh 01/04/2011~~07/04/2011~~7 7
2 118724 09/04/2011~~15/04/2011~~7 7
3 118756 17/04/2011~~19/04/2011~~3 3
4 273132 21/01/2019~~04/02/2019~~15 13
5 273133 Palwinder kaur 21/01/2019~~04/02/2019~~15 13
6 326813 Gurnam Singh 18/02/2019~~04/03/2019~~15 13
7 31184 07/05/2019~~21/05/2019~~15 13
8 31185 Palwinder kaur 07/05/2019~~21/05/2019~~15 13
9 53382 Gurnam Singh 22/05/2019~~05/06/2019~~15 13
10 53383 Palwinder kaur 22/05/2019~~05/06/2019~~15 13
11 86400 Gurnam Singh 06/06/2019~~20/06/2019~~15 13
12 86401 Palwinder kaur 06/06/2019~~20/06/2019~~15 13
13 149386 Gurnam Singh 22/07/2019~~28/07/2019~~7 6
14 149387 Palwinder kaur 22/07/2019~~28/07/2019~~7 6
15 244740 Gurnam Singh 03/10/2019~~12/10/2019~~10 9
16 244741 Palwinder kaur 03/10/2019~~12/10/2019~~10 9
17 274445 Gurnam Singh 15/10/2019~~26/10/2019~~12 11
18 274446 Palwinder kaur 15/10/2019~~26/10/2019~~12 11
19 330892 13/11/2019~~22/11/2019~~10 9
20 368283 Gurnam Singh 03/12/2019~~16/12/2019~~14 12
21 368284 Palwinder kaur 03/12/2019~~16/12/2019~~14 12
22 423339 Gurnam Singh 01/01/2020~~07/01/2020~~7 6
23 423340 Palwinder kaur 01/01/2020~~07/01/2020~~7 6
24 284753 01/09/2020~~10/09/2020~~10 9
25 387782 08/10/2020~~17/10/2020~~10 9
26 425901 03/11/2020~~12/11/2020~~10 9
27 444099 20/11/2020~~29/11/2020~~10 9
28 696178 23/02/2021~~04/03/2021~~10 9
29 777257 20/03/2021~~26/03/2021~~7 6

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 118693 Gurnam Singh 01/04/2011~~07/04/2011~~7 7 Land Development(Baghe Wala) (2603003010/LD/7527)
2 118724 09/04/2011~~15/04/2011~~7 7 Land Development(Baghe Wala) (2603003010/LD/7527)
3 118756 17/04/2011~~19/04/2011~~3 3 Land Development(Baghe Wala) (2603003010/LD/7527)
4 273132 21/01/2019~~04/02/2019~~15 13 SAEM NALE DI SAFAI(BAGHE WALA) (2603003010/IC/38942)
5 273133 Palwinder kaur 21/01/2019~~04/02/2019~~15 13 SAEM NALE DI SAFAI(BAGHE WALA) (2603003010/IC/38942)
6 326813 Gurnam Singh 18/02/2019~~04/03/2019~~15 13 SAEM NALE DI SAFAI(BAGHE WALA) (2603003010/IC/38942)
7 31184 07/05/2019~~21/05/2019~~15 13 MAINTENANCE OF SAIM NALA(BAGHE WALA) (2603003010/IC/41899)
8 31185 Palwinder kaur 07/05/2019~~21/05/2019~~15 13 MAINTENANCE OF SAIM NALA(BAGHE WALA) (2603003010/IC/41899)
9 53382 Gurnam Singh 22/05/2019~~05/06/2019~~15 13 MAINTENANCE OF SAIM NALA(BAGHE WALA) (2603003010/IC/41899)
10 53383 Palwinder kaur 22/05/2019~~05/06/2019~~15 13 MAINTENANCE OF SAIM NALA(BAGHE WALA) (2603003010/IC/41899)
11 86400 Gurnam Singh 06/06/2019~~20/06/2019~~15 13 BERMS(BAGHE WALA TO ARIF KE,SULTAN WALA)(BAGHE WALA) (2603003010/RC/9988998000)
12 86401 Palwinder kaur 06/06/2019~~20/06/2019~~15 13 BERMS(BAGHE WALA TO ARIF KE,SULTAN WALA)(BAGHE WALA) (2603003010/RC/9988998000)
13 149386 Gurnam Singh 22/07/2019~~28/07/2019~~7 6 PIPE LINE(LINK ROAD TO KASHMIR SINGH, BAKSHISH SINGH)(BAGHE WALA) (2603003010/WH/86661)
14 149387 Palwinder kaur 22/07/2019~~28/07/2019~~7 6 PIPE LINE(LINK ROAD TO KASHMIR SINGH, BAKSHISH SINGH)(BAGHE WALA) (2603003010/WH/86661)
15 244740 Gurnam Singh 03/10/2019~~12/10/2019~~10 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
16 244741 Palwinder kaur 03/10/2019~~12/10/2019~~10 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
17 274445 Gurnam Singh 15/10/2019~~26/10/2019~~12 11 INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933)
18 274446 Palwinder kaur 15/10/2019~~26/10/2019~~12 11 INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933)
19 330892 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
20 368283 Gurnam Singh 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
21 368284 Palwinder kaur 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
22 423339 Gurnam Singh 01/01/2020~~07/01/2020~~7 6 INTERLOCKING(DALBIR HOUSE TO TEHAL SINGH)(BAGHE WALA) (2603003010/RC/9989008595)
23 423340 Palwinder kaur 01/01/2020~~07/01/2020~~7 6 INTERLOCKING(DALBIR HOUSE TO TEHAL SINGH)(BAGHE WALA) (2603003010/RC/9989008595)
24 284753 01/09/2020~~10/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
25 387782 08/10/2020~~17/10/2020~~10 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)
26 425901 03/11/2020~~12/11/2020~~10 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762)
27 444099 20/11/2020~~29/11/2020~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
28 696178 23/02/2021~~04/03/2021~~10 9 INTERLOCKING FROM VIRSA SINGH HOUSE TO CANAL) BAGHE WALA (2603003010/RC/9989037796)
29 777257 20/03/2021~~26/03/2021~~7 6 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)

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 Gurnam Singh 01/04/2011 7 Land Development(Baghe Wala) (2603003010/LD/7527) 2984 861.84 0
2 Gurnam Singh 09/04/2011 7 Land Development(Baghe Wala) (2603003010/LD/7527) 2986 861.84 0
3 Gurnam Singh 17/04/2011 3 Land Development(Baghe Wala) (2603003010/LD/7527) 2988 369.36 0
Sub Total FY 1112 17 2093.04 0
4 Gurnam Singh 21/01/2019 11 SAEM NALE DI SAFAI(BAGHE WALA) (2603003010/IC/38942) 2803 2640 0
5 Palwinder kaur 21/01/2019 11 SAEM NALE DI SAFAI(BAGHE WALA) (2603003010/IC/38942) 2803 2640 0
6 Gurnam Singh 18/02/2019 14 SAEM NALE DI SAFAI(BAGHE WALA) (2603003010/IC/38942) 3071 3360 0
Sub Total FY 1819 36 8640 0
7 Gurnam Singh 07/05/2019 6 MAINTENANCE OF SAIM NALA(BAGHE WALA) (2603003010/IC/41899) 510 1446 0
8 Palwinder kaur 07/05/2019 6 MAINTENANCE OF SAIM NALA(BAGHE WALA) (2603003010/IC/41899) 510 1446 0
9 Gurnam Singh 14/05/2019 6 MAINTENANCE OF SAIM NALA(BAGHE WALA) (2603003010/IC/41899) 511 1446 0
10 Palwinder kaur 14/05/2019 6 MAINTENANCE OF SAIM NALA(BAGHE WALA) (2603003010/IC/41899) 511 1446 0
11 Gurnam Singh 03/10/2019 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2461 2169 0
12 Palwinder kaur 03/10/2019 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2461 2169 0
13 Gurnam Singh 15/10/2019 11 INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933) 2627 2651 0
14 Palwinder kaur 15/10/2019 11 INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933) 2627 2651 0
15 Palwinder kaur 13/11/2019 8 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3072 1928 0
16 Gurnam Singh 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3299 1446 0
17 Palwinder kaur 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3299 1446 0
Sub Total FY 1920 84 20244 0
18 Palwinder kaur 31/08/2020 8 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1856 2104 0
19 Palwinder kaur 08/10/2020 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709) 2453 2367 0
20 Palwinder kaur 03/11/2020 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762) 2890 2367 0
21 Palwinder kaur 20/11/2020 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 3178 2367 0
22 Palwinder kaur 23/02/2021 9 INTERLOCKING FROM VIRSA SINGH HOUSE TO CANAL) BAGHE WALA (2603003010/RC/9989037796) 4794 2367 0
23 Palwinder kaur 20/03/2021 6 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 5377 1578 0
Sub Total FY 2021 50 13150 0