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Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-135-001/160 Family Id: 160
Name of Head of Household: Swaran singh
Name of Father/Husband: Gopal singh
Category: SC
Date of Registration: 11/8/2017
Address:
Villages:
Panchayat: Basti Khalil wali
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Swaran singh Male 81 Oriental Bank of Commerce
2 Bhajan kaur Female 79 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 128534 Bhajan kaur 04/09/2018~~19/09/2018~~16 14
2 256985 26/12/2018~~10/01/2019~~16 14
3 263665 Swaran singh 09/01/2019~~24/01/2019~~16 14
4 52351 Bhajan kaur 23/05/2019~~29/05/2019~~7 6
5 71497 30/05/2019~~06/06/2019~~8 7
6 501499 Swaran singh 18/12/2020~~25/12/2020~~8 7
7 589616 Bhajan kaur 19/01/2021~~25/01/2021~~7 6
8 589614 Swaran singh 19/01/2021~~25/01/2021~~7 6
9 620234 Bhajan kaur 28/01/2021~~10/02/2021~~14 12
10 620233 Swaran singh 28/01/2021~~10/02/2021~~14 12
11 747013 Bhajan kaur 12/03/2021~~25/03/2021~~14 12
12 747012 Swaran singh 12/03/2021~~25/03/2021~~14 12
13 79435 18/05/2021~~24/05/2021~~7 6
14 641403 04/01/2022~~18/01/2022~~15 13

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 128534 Bhajan kaur 04/09/2018~~19/09/2018~~16 14 Repair of pits and Edge paving with old bricks (2603004078/FR/508)
2 256985 26/12/2018~~10/01/2019~~16 14 Cleaning of Fishri Pond Malwal Qadim (2603004078/FR/488)
3 263665 Swaran singh 09/01/2019~~24/01/2019~~16 14 Plantation on Bazidpur to Kassu Beggu (2603004023/DP/69387)
4 52351 Bhajan kaur 23/05/2019~~29/05/2019~~7 6 Internal Clearanceof Kassu Begu Disty from R.D. 24750-51180 (2603004097/IC/42232)
5 71497 30/05/2019~~06/06/2019~~8 7 Internal Clearanceof Kassu Begu Disty from R.D. 24750-51180 (2603004097/IC/42232)
6 501499 Swaran singh 18/12/2020~~25/12/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684)
7 589616 Bhajan kaur 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684)
8 589614 Swaran singh 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684)
9 620234 Bhajan kaur 28/01/2021~~10/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684)
10 620233 Swaran singh 28/01/2021~~10/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684)
11 747013 Bhajan kaur 12/03/2021~~25/03/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684)
12 747012 Swaran singh 12/03/2021~~25/03/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684)
13 79435 18/05/2021~~24/05/2021~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684)
14 641403 04/01/2022~~18/01/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684)

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 Bhajan kaur 30/08/2018 6 Repair of pits and Edge paving with old bricks (2603004078/FR/508) 1292 1440 0
2 Bhajan kaur 27/12/2018 13 Cleaning of Fishri Pond Malwal Qadim (2603004078/FR/488) 2302 3120 0
Sub Total FY 1819 19 4560 0
3 Swaran singh 18/12/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684) 7161 1841 0
4 Bhajan kaur 19/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684) 8511 1578 0
5 Swaran singh 19/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684) 8511 1578 0
6 Bhajan kaur 28/01/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684) 8971 3156 0
7 Swaran singh 28/01/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684) 8971 3156 0
8 Bhajan kaur 12/03/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684) 10672 3156 0
9 Swaran singh 12/03/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684) 10672 3156 0
Sub Total FY 2021 67 17621 0
10 Swaran singh 04/01/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021571 (2603004078/IF/IAY/18684) 5928 3497 0
Sub Total FY 2122 13 3497 0