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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-20-008-046-001/203

Family Id:

203

Name of Head of Household:

Gurbhej singh

Name of Father/Husband:

Balwant singh

Category:

OTH

Date of Registration:

8/31/2017

Address:

Villages:

Panchayat:

VIRING

Block:

CHOHLA SAHIB-8

District:

TARN TARAN(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

203

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Gurbhej Singh	Male	24	Punjab & Sind Bank

2	Kulwant kaur	Female	43	Punjab & Sind Bank

3	Gurmit kaur	Female	30	Punjab & Sind 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	96675	Gurbhej Singh	20/02/2019~~26/02/2019~~7	6

2	96677	Gurmit kaur	20/02/2019~~26/02/2019~~7	6

3	96676	Kulwant kaur	20/02/2019~~26/02/2019~~7	6

4	100265	Gurbhej Singh	01/03/2019~~07/03/2019~~7	6

5	100267	Gurmit kaur	01/03/2019~~07/03/2019~~7	6

6	100266	Kulwant kaur	01/03/2019~~07/03/2019~~7	6

7	102625	Gurbhej Singh	08/03/2019~~14/03/2019~~7	6

8	102627	Gurmit kaur	08/03/2019~~14/03/2019~~7	6

9	102626	Kulwant kaur	08/03/2019~~14/03/2019~~7	6

10	107215	Gurbhej Singh	16/03/2019~~22/03/2019~~7	6

11	107217	Gurmit kaur	16/03/2019~~22/03/2019~~7	6

12	107216	Kulwant kaur	16/03/2019~~22/03/2019~~7	6

13	113088	Gurbhej Singh	26/03/2019~~31/03/2019~~6	6

14	113089	Kulwant kaur	26/03/2019~~31/03/2019~~6	6

15	2283	Gurbhej Singh	03/04/2019~~09/04/2019~~7	6

16	2285	Gurmit kaur	03/04/2019~~09/04/2019~~7	6

17	2284	Kulwant kaur	03/04/2019~~09/04/2019~~7	6

18	10524	Gurbhej Singh	26/04/2019~~02/05/2019~~7	6

19	10526	Gurmit kaur	26/04/2019~~02/05/2019~~7	6

20	10525	Kulwant kaur	26/04/2019~~02/05/2019~~7	6

21	12099	Gurbhej Singh	03/05/2019~~09/05/2019~~7	6

22	12101	Gurmit kaur	03/05/2019~~09/05/2019~~7	6

23	12100	Kulwant kaur	03/05/2019~~09/05/2019~~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	96675	Gurbhej Singh	20/02/2019~~26/02/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

2	96677	Gurmit kaur	20/02/2019~~26/02/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

3	96676	Kulwant kaur	20/02/2019~~26/02/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

4	100265	Gurbhej Singh	01/03/2019~~07/03/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

5	100267	Gurmit kaur	01/03/2019~~07/03/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

6	100266	Kulwant kaur	01/03/2019~~07/03/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

7	102625	Gurbhej Singh	08/03/2019~~14/03/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

8	102627	Gurmit kaur	08/03/2019~~14/03/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

9	102626	Kulwant kaur	08/03/2019~~14/03/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

10	107215	Gurbhej Singh	16/03/2019~~22/03/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

11	107217	Gurmit kaur	16/03/2019~~22/03/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

12	107216	Kulwant kaur	16/03/2019~~22/03/2019~~7	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

13	113088	Gurbhej Singh	26/03/2019~~31/03/2019~~6	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

14	113089	Kulwant kaur	26/03/2019~~31/03/2019~~6	6	Irrigation Canals (Jamarai) (2620008019/IC/37621)

15	2283	Gurbhej Singh	03/04/2019~~09/04/2019~~7	6	BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)

16	2285	Gurmit kaur	03/04/2019~~09/04/2019~~7	6	BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)

17	2284	Kulwant kaur	03/04/2019~~09/04/2019~~7	6	BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)

18	10524	Gurbhej Singh	26/04/2019~~02/05/2019~~7	6	BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)

19	10526	Gurmit kaur	26/04/2019~~02/05/2019~~7	6	BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)

20	10525	Kulwant kaur	26/04/2019~~02/05/2019~~7	6	BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)

21	12099	Gurbhej Singh	03/05/2019~~09/05/2019~~7	6	Renovation of Traditional Water Bodies (Mohanpur) (2620008033/WH/40176)

22	12101	Gurmit kaur	03/05/2019~~09/05/2019~~7	6	Renovation of Traditional Water Bodies (Mohanpur) (2620008033/WH/40176)

23	12100	Kulwant kaur	03/05/2019~~09/05/2019~~7	6	Renovation of Traditional Water Bodies (Mohanpur) (2620008033/WH/40176)

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	Gurbhej Singh	22/02/2019	5	Irrigation Canals (Jamarai) (2620008019/IC/37621)	924	1200	0

2	Gurmit kaur	22/02/2019	5	Irrigation Canals (Jamarai) (2620008019/IC/37621)	924	1200	0

3	Kulwant kaur	22/02/2019	5	Irrigation Canals (Jamarai) (2620008019/IC/37621)	924	1200	0

4	Gurbhej Singh	01/03/2019	7	Irrigation Canals (Jamarai) (2620008019/IC/37621)	973	1680	0

5	Gurmit kaur	01/03/2019	7	Irrigation Canals (Jamarai) (2620008019/IC/37621)	973	1680	0

6	Kulwant kaur	01/03/2019	7	Irrigation Canals (Jamarai) (2620008019/IC/37621)	973	1680	0

7	Gurbhej Singh	08/03/2019	7	Irrigation Canals (Jamarai) (2620008019/IC/37621)	992	1680	0

8	Gurmit kaur	08/03/2019	7	Irrigation Canals (Jamarai) (2620008019/IC/37621)	992	1680	0

9	Kulwant kaur	08/03/2019	7	Irrigation Canals (Jamarai) (2620008019/IC/37621)	992	1680	0

	Sub Total FY 1819		57			13680	0

10	Gurbhej Singh	03/04/2019	7	BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)	21	1687	0

11	Gurmit kaur	03/04/2019	7	BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)	21	1687	0

12	Kulwant kaur	03/04/2019	7	BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)	21	1687	0

13	Gurbhej Singh	26/04/2019	7	BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)	101	1687	0

14	Gurmit kaur	26/04/2019	7	BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)	101	1687	0

15	Kulwant kaur	26/04/2019	7	BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)	101	1687	0

16	Gurbhej Singh	26/04/2019	6	Renovation of Traditional Water Bodies (Mohanpur) (2620008033/WH/40176)	126	1446	0

17	Gurmit kaur	26/04/2019	6	Renovation of Traditional Water Bodies (Mohanpur) (2620008033/WH/40176)	126	1446	0

18	Kulwant kaur	26/04/2019	6	Renovation of Traditional Water Bodies (Mohanpur) (2620008033/WH/40176)	126	1446	0

	Sub Total FY 1920		60			14460	0