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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-064-001/4 Family Id: 4
Name of Head of Household: Chancal Singh
Name of Father/Husband: Pal Singh
Category: SC
Date of Registration: 8/12/2008
Address:
Villages:
Panchayat: RIALI KURDH
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder Singh Male 36 District Central Cooperative Bank
2 Amarjit Kaur Female 33 Raili Kalan


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 8058 Chancal Singh 01/12/2008~~15/12/2008~~15 15
2 8079 01/01/2009~~10/01/2009~~10 10
3 15973 01/01/2010~~14/01/2010~~14 14
4 15219 28/06/2010~~30/06/2010~~3 3
5 15358 01/07/2010~~02/07/2010~~2 2
6 20713 16/08/2010~~24/08/2010~~9 8
7 22803 Kulwinder Singh 15/05/2011~~28/05/2011~~14 14
8 14157 Amarjit Kaur 15/06/2011~~20/06/2011~~6 6
9 14156 Chancal Singh 15/06/2011~~20/06/2011~~6 6
10 33787 Kulwinder Singh 22/06/2011~~29/06/2011~~8 7
11 54655 Amarjit Kaur 16/12/2011~~31/12/2011~~16 16
12 6914 Kulwinder Singh 16/07/2012~~21/07/2012~~6 6
13 7782 23/07/2012~~28/07/2012~~6 6
14 8345 30/07/2012~~04/08/2012~~6 6
15 11603 19/08/2012~~01/09/2012~~14 12
16 13640 03/09/2012~~15/09/2012~~13 12
17 22701 17/09/2012~~23/09/2012~~7 6
18 22689 24/09/2012~~07/10/2012~~14 12
19 50255 01/01/2013~~18/02/2013~~49 42
20 493 24/05/2013~~30/05/2013~~7 6
21 943 04/06/2013~~10/06/2013~~7 6
22 1868 11/06/2013~~24/06/2013~~14 12
23 4050 18/07/2013~~21/08/2013~~35 30

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 8058 Chancal Singh 01/12/2008~~15/12/2008~~15 15 Renowation of Pond Raili Khurad (2601012064/WH/695 Raili)
2 8079 01/01/2009~~10/01/2009~~10 10 Renowation of Pond Raili Khurad (2601012064/WH/695 Raili)
3 15973 01/01/2010~~14/01/2010~~14 14 Earthfilling on burms Raili Khurad (2601012064/RC/4548Raili)
4 15219 28/06/2010~~30/06/2010~~3 3 Earthfilling on Burms Raili Khurad 2010 (2601012064/RC/7147RailiK)
5 15358 01/07/2010~~02/07/2010~~2 2 Earthfilling on Burms Raili Khurad 2010 (2601012064/RC/7147RailiK)
6 20713 16/08/2010~~24/08/2010~~9 8 Earthfilling on Burms Raili Khurad 2010 (2601012064/RC/7147RailiK)
7 22803 Kulwinder Singh 15/05/2011~~28/05/2011~~14 14 Cleaning of majitha Rajbah(Riali Khurd ) (2601/IC/7752)
8 14157 Amarjit Kaur 15/06/2011~~20/06/2011~~6 6 Cleaning of majitha Rajbah(Riali Khurd ) (2601/IC/7752)
9 14156 Chancal Singh 15/06/2011~~20/06/2011~~6 6 Cleaning of majitha Rajbah(Riali Khurd ) (2601/IC/7752)
10 33787 Kulwinder Singh 22/06/2011~~29/06/2011~~8 7 Cleaning of majitha Rajbah(Riali Khurd ) (2601/IC/7752)
11 54655 Amarjit Kaur 16/12/2011~~31/12/2011~~16 16 MBL Narsury Aliwal Arian (2601/LD/7893)
12 6914 Kulwinder Singh 16/07/2012~~21/07/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
13 7782 23/07/2012~~28/07/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
14 8345 30/07/2012~~04/08/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
15 11603 19/08/2012~~01/09/2012~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
16 13640 03/09/2012~~15/09/2012~~13 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
17 22701 17/09/2012~~23/09/2012~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
18 22689 24/09/2012~~07/10/2012~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
19 50255 01/01/2013~~18/02/2013~~49 42 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)

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 Chancal Singh 01/12/2008 2 Renowation of Pond Raili Khurad (2601012064/WH/695 Raili) 41 246 0
2 Chancal Singh 01/01/2009 10 Renowation of Pond Raili Khurad (2601012064/WH/695 Raili) 43 1230 0
Sub Total FY 0809 12 1476 0
3 Chancal Singh 01/01/2010 14 Earthfilling on burms Raili Khurad (2601012064/RC/4548Raili) 2 1722 0
Sub Total FY 0910 14 1722 0
4 Chancal Singh 28/06/2010 3 Earthfilling on Burms Raili Khurad 2010 (2601012064/RC/7147RailiK) 652 369 0
5 Chancal Singh 01/07/2010 2 Earthfilling on Burms Raili Khurad 2010 (2601012064/RC/7147RailiK) 553 246 0
6 Chancal Singh 16/08/2010 7 Earthfilling on Burms Raili Khurad 2010 (2601012064/RC/7147RailiK) 716 861 0
Sub Total FY 1011 12 1476 0
7 Kulwinder Singh 15/05/2011 12 Cleaning of majitha Rajbah(Riali Khurd ) (2601/IC/7752) 892 1476 0
8 Amarjit Kaur 15/06/2011 6 Cleaning of majitha Rajbah(Riali Khurd ) (2601/IC/7752) 974 738 0
9 Chancal Singh 15/06/2011 6 Cleaning of majitha Rajbah(Riali Khurd ) (2601/IC/7752) 974 738 0
10 Kulwinder Singh 22/06/2011 6 Cleaning of majitha Rajbah(Riali Khurd ) (2601/IC/7752) 1892 918 0
11 Amarjit Kaur 16/12/2011 14 MBL Narsury Aliwal Arian (2601/LD/7893) 58 2142 0
Sub Total FY 1112 44 6012 0
12 Kulwinder Singh 16/07/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1274 996 0
13 Kulwinder Singh 23/07/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1275 996 0
14 Kulwinder Singh 30/07/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1276 996 0
15 Kulwinder Singh 19/08/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1277 996 0
16 Kulwinder Singh 26/08/2012 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1279 830 0
17 Kulwinder Singh 03/09/2012 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1280 830 0
18 Kulwinder Singh 09/09/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1281 996 0
19 Kulwinder Singh 17/09/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1282 996 0
20 Kulwinder Singh 23/09/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1283 996 0
21 Kulwinder Singh 01/01/2013 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1284 996 0
22 Kulwinder Singh 08/01/2013 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1285 996 0
23 Kulwinder Singh 14/01/2013 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1286 996 0
24 Kulwinder Singh 21/01/2013 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1287 996 0
25 Kulwinder Singh 01/02/2013 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1288 996 0
26 Kulwinder Singh 08/02/2013 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1289 996 0
27 Kulwinder Singh 14/02/2013 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1290 830 0
Sub Total FY 1213 93 15438 0