Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-008-001/51 Family Id: 51
Name of Head of Household: Nilam Kaur
Name of Father/Husband: Davinder Singh
Category: SC
Date of Registration: 6/5/2009
Address:
Villages:
Panchayat: BALEL KE ROHELA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nilam Singh Female 30 Punjab National 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 678172 Nilam Singh 16/02/2021~~25/02/2021~~10 9
2 714556 02/03/2021~~02/03/2021~~1 1
3 384442 05/10/2021~~14/10/2021~~10 9
4 55351 14/05/2022~~23/05/2022~~10 9
5 86637 24/05/2022~~03/06/2022~~11 10
6 150608 10/06/2022~~20/06/2022~~11 10
7 891921 08/03/2023~~15/03/2023~~8 7
8 935371 25/03/2023~~29/03/2023~~5 5
9 1828 04/04/2023~~11/04/2023~~8 7
10 42568 19/04/2023~~27/04/2023~~9 8
11 245601 13/06/2023~~22/06/2023~~10 9
12 291635 24/06/2023~~03/07/2023~~10 9
13 328184 05/07/2023~~12/07/2023~~8 7
14 578807 18/09/2023~~27/09/2023~~10 9
15 692658 25/10/2023~~03/11/2023~~10 9

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 678172 Nilam Singh 16/02/2021~~25/02/2021~~10 9 Cleaning of Balel Ke Minor Patri (2603005008/IC/85288)
2 714556 02/03/2021~~02/03/2021~~1 1 Cleaning of Balel Ke Minor Patri (2603005008/IC/85288)
3 384442 05/10/2021~~14/10/2021~~10 9 Burm Works Balel Ke Rohela Morh to Pir Baksh Chouhan (2603005008/RC/9989024414)
4 55351 14/05/2022~~23/05/2022~~10 9 Clearing Internal section and External Section of Balel Ke Minor from RD 0 - 20878 (2603005100/IC/96128)
5 86637 24/05/2022~~03/06/2022~~11 10 Burm Work Balel Ke Rohela to Thara Singh Wala Mour (2603005008/LD/9989025380)
6 150608 10/06/2022~~20/06/2022~~11 10 Burm Work Balel Ke Rohela to Nathu Chisti School tak (2603005008/LD/9989025379)
7 891921 08/03/2023~~15/03/2023~~8 7 Earth Work ( Mahinder Singh S/o (2603005008/LD/9989032268)
8 935371 25/03/2023~~29/03/2023~~5 5 Earth Work ( Mahinder Singh S/o (2603005008/LD/9989032268)
9 1828 04/04/2023~~11/04/2023~~8 7 Earth Work on Balel Ke Minor Patri Pull to Thara Wale Pull tak (2603005008/IC/100644)
10 42568 19/04/2023~~27/04/2023~~9 8 Earth work on Kacha Rasta Nehar to Majedia di Dhani tak (2603005001/LD/9989037699)
11 245601 13/06/2023~~22/06/2023~~10 9 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891)
12 291635 24/06/2023~~03/07/2023~~10 9 Burm Work Pind to Nathu Chisti tak (2603005008/RC/9989086894)
13 328184 05/07/2023~~12/07/2023~~8 7 Burm Work Pind to Thara Singh Wala tak (2603005008/RC/9989086892)
14 578807 18/09/2023~~27/09/2023~~10 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)
15 692658 25/10/2023~~03/11/2023~~10 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)

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 Nilam Singh 16/02/2021 5 Cleaning of Balel Ke Minor Patri (2603005008/IC/85288) 7683 1315 0
2 Nilam Singh 02/03/2021 1 Cleaning of Balel Ke Minor Patri (2603005008/IC/85288) 8121 1 0
Sub Total FY 2021 6 1316 0
3 Nilam Singh 05/10/2021 6 Burm Works Balel Ke Rohela Morh to Pir Baksh Chouhan (2603005008/RC/9989024414) 3295 1614 0
Sub Total FY 2122 6 1614 0
4 Nilam Singh 14/05/2022 4 Clearing Internal section and External Section of Balel Ke Minor from RD 0 - 20878 (2603005100/IC/96128) 500 1128 0
5 Nilam Singh 24/05/2022 6 Burm Work Balel Ke Rohela to Thara Singh Wala Mour (2603005008/LD/9989025380) 795 1692 0
6 Nilam Singh 08/06/2022 6 Burm Work Balel Ke Rohela to Nathu Chisti School tak (2603005008/LD/9989025379) 1283 1692 0
7 Nilam Singh 25/03/2023 2 Earth Work ( Mahinder Singh S/o (2603005008/LD/9989032268) 10470 564 0
Sub Total FY 2223 18 5076 0
8 Nilam Singh 04/04/2023 6 Earth Work on Balel Ke Minor Patri Pull to Thara Wale Pull tak (2603005008/IC/100644) 46 1692 0
9 Nilam Singh 19/04/2023 4 Earth work on Kacha Rasta Nehar to Majedia di Dhani tak (2603005001/LD/9989037699) 559 1128 0
10 Nilam Singh 13/06/2023 5 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891) 2986 1515 0
11 Nilam Singh 24/06/2023 4 Burm Work Pind to Nathu Chisti tak (2603005008/RC/9989086894) 3494 1212 0
12 Nilam Singh 18/09/2023 6 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976) 6717 1818 0
Sub Total FY 2324 25 7365 0