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Deleted on Date 12/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-126-001/238 Family Id: 238
Name of Head of Household: Palwinder singh
Name of Father/Husband: Harbhajan singh
Category: OTH
Date of Registration: 7/15/2020
Address:
Villages:
Panchayat: KOT KHAZANA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 238
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Palwinder singh Male 35 District Central Cooperative 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 95110 Palwinder singh 31/07/2020~~10/08/2020~~11 10
2 116247 12/08/2020~~22/08/2020~~11 10
3 136029 23/08/2020~~01/09/2020~~10 9
4 157104 03/09/2020~~10/09/2020~~8 7
5 175856 14/09/2020~~21/09/2020~~8 7
6 187685 22/09/2020~~29/09/2020~~8 7
7 209373 05/10/2020~~12/10/2020~~8 7
8 227960 15/10/2020~~25/10/2020~~11 10
9 266437 10/11/2020~~21/11/2020~~12 11
10 291048 28/11/2020~~13/12/2020~~16 14

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 95110 Palwinder singh 31/07/2020~~10/08/2020~~11 10 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
2 116247 12/08/2020~~22/08/2020~~11 10 Renovation of pond Teja kalan (2601012053/WH/92060)
3 136029 23/08/2020~~01/09/2020~~10 9 Construction of link road Teja kalan (2601012053/RC/9989021157)
4 157104 03/09/2020~~10/09/2020~~8 7 Construction of link road Teja kalan (2601012053/RC/9989021157)
5 175856 14/09/2020~~21/09/2020~~8 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
6 187685 22/09/2020~~29/09/2020~~8 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
7 209373 05/10/2020~~12/10/2020~~8 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
8 227960 15/10/2020~~25/10/2020~~11 10 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
9 266437 10/11/2020~~21/11/2020~~12 11 Renovation of pond Dalechak new (2601012063/WH/92048)
10 291048 28/11/2020~~13/12/2020~~16 14 Renovation of Pond (2601012100/WH/90314)

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 Palwinder singh 31/07/2020 9 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 827 2367 0
2 Palwinder singh 12/08/2020 10 Renovation of pond Teja kalan (2601012053/WH/92060) 1029 2630 0
3 Palwinder singh 23/08/2020 9 Construction of link road Teja kalan (2601012053/RC/9989021157) 1186 2367 0
4 Palwinder singh 03/09/2020 7 Construction of link road Teja kalan (2601012053/RC/9989021157) 1355 1841 0
5 Palwinder singh 14/09/2020 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1505 1841 0
6 Palwinder singh 22/09/2020 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1563 1841 0
7 Palwinder singh 05/10/2020 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1761 1841 0
8 Palwinder singh 15/10/2020 10 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1852 2630 0
9 Palwinder singh 10/11/2020 11 Renovation of pond Dalechak new (2601012063/WH/92048) 2154 2893 0
10 Palwinder singh 28/11/2020 15 Renovation of Pond (2601012100/WH/90314) 2349 3945 0
Sub Total FY 2021 92 24196 0