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Deleted on Date 30/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/24 Family Id: 24
Name of Head of Household: Gurmeet singh
Name of Father/Husband: Balveer singh
Category: SC
Date of Registration: 8/12/2009
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmeet singh Male 18 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 175911 Gurmeet singh 24/10/2018~~31/10/2018~~8 7
2 85810 06/06/2019~~21/06/2019~~16 14
3 178665 08/08/2019~~23/08/2019~~16 14
4 246724 03/10/2019~~18/10/2019~~16 14
5 568436 09/03/2020~~16/03/2020~~8 7
6 20671 20/05/2020~~26/05/2020~~7 6
7 38788 29/05/2020~~04/06/2020~~7 6
8 44433 05/06/2020~~06/06/2020~~2 2
9 73338 09/06/2020~~15/06/2020~~7 6
10 93802 29/06/2020~~05/07/2020~~7 6
11 122431 08/07/2020~~14/07/2020~~7 6
12 144107 16/07/2020~~22/07/2020~~7 6
13 163520 23/07/2020~~30/07/2020~~8 7
14 190305 31/07/2020~~06/08/2020~~7 6
15 207809 07/08/2020~~13/08/2020~~7 6
16 231184 14/08/2020~~23/08/2020~~10 9
17 259853 24/08/2020~~02/09/2020~~10 9
18 313190 09/09/2020~~18/09/2020~~10 9
19 387653 07/10/2020~~13/10/2020~~7 6
20 437139 16/11/2020~~26/11/2020~~11 10
21 460905 27/11/2020~~07/12/2020~~11 10
22 529432 28/12/2020~~03/01/2021~~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 175911 Gurmeet singh 24/10/2018~~31/10/2018~~8 7 berm mamdot khai road to pind tk (2603010097/RC/85207)
2 85810 06/06/2019~~21/06/2019~~16 14 berm work pind to ff road tak (2603010097/RC/9988998020)
3 178665 08/08/2019~~23/08/2019~~16 14 JSA DIGGING OF POND (2603010097/WH/86624)
4 246724 03/10/2019~~18/10/2019~~16 14 plantation 550 (2603010097/DP/87890)
5 568436 09/03/2020~~16/03/2020~~8 7 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285)
6 20671 20/05/2020~~26/05/2020~~7 6 EARTH WORK IN SCHOOL SADARDIN WALA (2603010097/LD/9988999286)
7 38788 29/05/2020~~04/06/2020~~7 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
8 44433 05/06/2020~~06/06/2020~~2 2 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
9 73338 09/06/2020~~15/06/2020~~7 6 KHALE DE PUTAI( NEHAR TO PANCHAYATI JAMIN KHET TAK) (2603010097/IC/83502)
10 93802 29/06/2020~~05/07/2020~~7 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
11 122431 08/07/2020~~14/07/2020~~7 6 BERM WORK (MAMDOT ROAD TO SADAREEN WALA TIK (2603010097/RC/9989015826)
12 144107 16/07/2020~~22/07/2020~~7 6 BERM WORK (MAMDOT ROAD TO SADAREEN WALA TIK (2603010097/RC/9989015826)
13 163520 23/07/2020~~30/07/2020~~8 7 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285)
14 190305 31/07/2020~~06/08/2020~~7 6 POND ( POND DE PUTAI) (2603010097/WH/92000)
15 207809 07/08/2020~~13/08/2020~~7 6 POND ( POND DE PUTAI) (2603010097/WH/92000)
16 231184 14/08/2020~~23/08/2020~~10 9 POND ( POND DE PUTAI) (2603010097/WH/92000)
17 259853 24/08/2020~~02/09/2020~~10 9 POND ( POND DE PUTAI) (2603010097/WH/92000)
18 313190 09/09/2020~~18/09/2020~~10 9 POND ( POND DE PUTAI) (2603010097/WH/92000)
19 387653 07/10/2020~~13/10/2020~~7 6 CC FLOORING FF ROAD TO LAI KE PEERA DI DARGAH TAK (2603010097/RC/9989022326)
20 437139 16/11/2020~~26/11/2020~~11 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828)
21 460905 27/11/2020~~07/12/2020~~11 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828)
22 529432 28/12/2020~~03/01/2021~~7 6 RANGA SINGH DE KHET TO HAKAM SINGH DE KHET TAK NEHRI PATTRI EARTH WORK (2603010097/IC/85437)

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 Gurmeet singh 11/06/2019 8 berm work pind to ff road tak (2603010097/RC/9988998020) 1010 1928 0
2 Gurmeet singh 19/06/2019 3 berm work pind to ff road tak (2603010097/RC/9988998020) 1011 723 0
3 Gurmeet singh 08/08/2019 14 JSA DIGGING OF POND (2603010097/WH/86624) 1785 3374 0
4 Gurmeet singh 03/10/2019 14 plantation 550 (2603010097/DP/87890) 2190 3374 0
5 Gurmeet singh 09/03/2020 7 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285) 3673 1687 0
Sub Total FY 1920 46 11086 0
6 Gurmeet singh 20/05/2020 5 EARTH WORK IN SCHOOL SADARDIN WALA (2603010097/LD/9988999286) 803 1315 0
7 Gurmeet singh 31/05/2020 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827) 1101 1578 0
8 Gurmeet singh 09/06/2020 6 KHALE DE PUTAI( NEHAR TO PANCHAYATI JAMIN KHET TAK) (2603010097/IC/83502) 1316 1578 0
9 Gurmeet singh 29/06/2020 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827) 1464 1578 0
10 Gurmeet singh 08/07/2020 6 BERM WORK (MAMDOT ROAD TO SADAREEN WALA TIK (2603010097/RC/9989015826) 1728 1578 0
11 Gurmeet singh 16/07/2020 5 BERM WORK (MAMDOT ROAD TO SADAREEN WALA TIK (2603010097/RC/9989015826) 1942 1315 0
12 Gurmeet singh 23/07/2020 6 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285) 2205 1578 0
13 Gurmeet singh 07/08/2020 6 POND ( POND DE PUTAI) (2603010097/WH/92000) 2744 1578 0
14 Gurmeet singh 14/08/2020 8 POND ( POND DE PUTAI) (2603010097/WH/92000) 3111 2104 0
15 Gurmeet singh 24/08/2020 9 POND ( POND DE PUTAI) (2603010097/WH/92000) 3530 2367 0
16 Gurmeet singh 09/09/2020 4 POND ( POND DE PUTAI) (2603010097/WH/92000) 4148 1052 0
17 Gurmeet singh 07/10/2020 6 CC FLOORING FF ROAD TO LAI KE PEERA DI DARGAH TAK (2603010097/RC/9989022326) 5091 1578 0
18 Gurmeet singh 16/11/2020 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828) 5954 2630 0
19 Gurmeet singh 27/11/2020 9 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828) 6290 2367 0
Sub Total FY 2021 92 24196 0