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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-02-016-006-001/155

Family Id:

155

Name of Head of Household:

RAJPAL SINGH

Name of Father/Husband:

DLEEP SINGH

Category:

Date of Registration:

5/17/2018

Address:

Villages:

Panchayat:

BHITEWAD

Block:

HARSHA CHHINA

District:

AMRITSAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

155

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	RAJPAL SINGH	Male	42	Punjab & Sind Bank

2	Kulwinder Kaur	Female	34	State Bank of India

3	Kawaljit kaur	Female	19	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	19623	Kawaljit kaur	12/06/2018~~18/06/2018~~7	6

2	19622	Kulwinder Kaur	12/06/2018~~18/06/2018~~7	6

3	19621	RAJPAL SINGH	12/06/2018~~18/06/2018~~7	6

4	22708	Kawaljit kaur	20/06/2018~~26/06/2018~~7	6

5	22707	RAJPAL SINGH	20/06/2018~~26/06/2018~~7	6

6	25005	Kawaljit kaur	30/06/2018~~15/07/2018~~16	14

7	25004	Kulwinder Kaur	30/06/2018~~15/07/2018~~16	14

8	29854	Kawaljit kaur	17/07/2018~~30/07/2018~~14	12

9	38697		09/06/2019~~21/06/2019~~13	13

10	56525		03/07/2019~~30/07/2019~~28	24

11	78948	Kulwinder Kaur	01/08/2019~~28/08/2019~~28	24

12	97478		01/09/2019~~08/09/2019~~8	7

13	129897	Kawaljit kaur	24/06/2021~~08/07/2021~~15	13

14	146291		31/08/2021~~29/09/2021~~30	26

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	19623	Kawaljit kaur	12/06/2018~~18/06/2018~~7	6	Umarpura Drain RD 17000-28000 (2602016/FP/7763)

2	19622	Kulwinder Kaur	12/06/2018~~18/06/2018~~7	6	Umarpura Drain RD 17000-28000 (2602016/FP/7763)

3	19621	RAJPAL SINGH	12/06/2018~~18/06/2018~~7	6	Umarpura Drain RD 17000-28000 (2602016/FP/7763)

4	22708	Kawaljit kaur	20/06/2018~~26/06/2018~~7	6	Umarpura Drain RD 17000-28000 (2602016/FP/7763)

5	22707	RAJPAL SINGH	20/06/2018~~26/06/2018~~7	6	Umarpura Drain RD 17000-28000 (2602016/FP/7763)

6	25005	Kawaljit kaur	30/06/2018~~15/07/2018~~16	14	Umarpura Drain RD 17000-28000 (2602016/FP/7763)

7	25004	Kulwinder Kaur	30/06/2018~~15/07/2018~~16	14	Umarpura Drain RD 17000-28000 (2602016/FP/7763)

8	29854	Kawaljit kaur	17/07/2018~~30/07/2018~~14	12	Umarpura Drain RD 17000-28000 (2602016/FP/7763)

9	38697		09/06/2019~~21/06/2019~~13	13	IRRIGATION CANALS MANAWALA DISTY(RD 0-60826[1955*241](2019-20) (2602016022/IC/43007)

10	56525		03/07/2019~~30/07/2019~~28	24	IRRIGATION CANALS MANAWALA DISTY(RD 0-60826[1955*241](2019-20) (2602016022/IC/43007)

11	78948	Kulwinder Kaur	01/08/2019~~28/08/2019~~28	24	DROUGHT PROOFING AT H.C KUKRAN WALA TO BHULLAR TAK (2602016/DP/90626)

12	97478		01/09/2019~~08/09/2019~~8	7	DROUGHT PROOFING AT H.C KUKRAN WALA TO BHULLAR TAK (2602016/DP/90626)

13	129897	Kawaljit kaur	24/06/2021~~08/07/2021~~15	13	Forest to Plantation Rodala to Kherabad (2602016/DP/107664)

14	146291		31/08/2021~~29/09/2021~~30	26	Forest to Plantation Rodala to Kherabad (2602016/DP/107664)

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	Kawaljit kaur	12/06/2018	7	Umarpura Drain RD 17000-28000 (2602016/FP/7763)	76	1680	0

2	RAJPAL SINGH	12/06/2018	6	Umarpura Drain RD 17000-28000 (2602016/FP/7763)	76	1440	0

3	Kawaljit kaur	20/06/2018	6	Umarpura Drain RD 17000-28000 (2602016/FP/7763)	85	1440	0

4	Kawaljit kaur	30/06/2018	7	Umarpura Drain RD 17000-28000 (2602016/FP/7763)	104	1680	0

5	Kawaljit kaur	07/07/2018	7	Umarpura Drain RD 17000-28000 (2602016/FP/7763)	105	1680	0

6	Kawaljit kaur	17/07/2018	1	Umarpura Drain RD 17000-28000 (2602016/FP/7763)	136	240	0

	Sub Total FY 1819		34			8160	0

7	Kawaljit kaur	09/06/2019	11	IRRIGATION CANALS MANAWALA DISTY(RD 0-60826[1955*241](2019-20) (2602016022/IC/43007)	233	2651	0

8	Kawaljit kaur	03/07/2019	12	IRRIGATION CANALS MANAWALA DISTY(RD 0-60826[1955*241](2019-20) (2602016022/IC/43007)	300	2892	0

9	Kulwinder Kaur	01/08/2019	10	DROUGHT PROOFING AT H.C KUKRAN WALA TO BHULLAR TAK (2602016/DP/90626)	447	2410	0

10	Kulwinder Kaur	15/08/2019	12	DROUGHT PROOFING AT H.C KUKRAN WALA TO BHULLAR TAK (2602016/DP/90626)	448	2892	0

11	Kulwinder Kaur	01/09/2019	7	DROUGHT PROOFING AT H.C KUKRAN WALA TO BHULLAR TAK (2602016/DP/90626)	519	1687	0

	Sub Total FY 1920		52			12532	0

12	Kawaljit kaur	24/06/2021	13	Forest to Plantation Rodala to Kherabad (2602016/DP/107664)	1113	3497	0

13	Kawaljit kaur	31/08/2021	13	Forest to Plantation Rodala to Kherabad (2602016/DP/107664)	1261	3497	0

14	Kawaljit kaur	15/09/2021	13	Forest to Plantation Rodala to Kherabad (2602016/DP/107664)	1262	3497	0

	Sub Total FY 2122		39			10491	0