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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-004-065-001/19 Family Id: 19
Name of Head of Household: Avtar Singh
Name of Father/Husband: Hans Raj
Category: SC
Date of Registration: 2/11/2009
Address: 179
Villages:
Panchayat: ਕਪਿਆਲ
Block: ਭਵਾਨੀਗਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 19
Epic No.: 736
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Avtar Singh Male 24 State Bank of India
2 VIRPAL KAUR Female 34 Indian 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 56321 Avtar Singh 01/02/2014~~12/02/2014~~12 11
2 57455 15/02/2014~~26/02/2014~~12 11
3 128013 02/03/2016~~09/03/2016~~8 7
4 211630 15/11/2017~~22/11/2017~~8 7
5 144101 06/08/2020~~13/08/2020~~8 7
6 208798 14/09/2020~~21/09/2020~~8 7
7 103125 VIRPAL KAUR 23/05/2023~~30/05/2023~~8 7
8 159023 08/06/2023~~15/06/2023~~8 7
9 193054 19/06/2023~~26/06/2023~~8 7
10 233764 06/07/2023~~13/07/2023~~8 7
11 286063 03/08/2023~~10/08/2023~~8 7
12 301268 11/08/2023~~18/08/2023~~8 7
13 465822 06/12/2023~~13/12/2023~~8 7
14 595723 21/03/2024~~28/03/2024~~8 8
15 601932 29/03/2024~~31/03/2024~~3 3
16 788 01/04/2024~~08/04/2024~~8 8
17 39731 30/04/2024~~06/05/2024~~7 7
18 50225 07/05/2024~~13/05/2024~~7 7
19 61416 14/05/2024~~20/05/2024~~7 7
20 134035 20/06/2024~~24/06/2024~~5 5
21 140986 25/06/2024~~01/07/2024~~7 7

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 56321 Avtar Singh 01/02/2014~~12/02/2014~~12 11 LAND DEV KAPYAL NEW (2610004065/LD/14053)
2 57455 15/02/2014~~26/02/2014~~12 11 PARK KAPYAL (2610004065/LD/13696)
3 128013 02/03/2016~~09/03/2016~~8 7 Renovation of Pond(Kapiyal) (2610004065/WH/31815)
4 211630 15/11/2017~~22/11/2017~~8 7 Rural Connectivity(Kapiyal) (2610004065/RC/64993)
5 144101 06/08/2020~~13/08/2020~~8 7 RURAL CONNECTIVITY (KAPIYAL) 2020-21 (2610004065/RC/9989018641)
6 208798 14/09/2020~~21/09/2020~~8 7 RURAL CONNECTIVITY (KAPIYAL) 2020-21 (2610004065/RC/9989018651)
7 103125 VIRPAL KAUR 23/05/2023~~30/05/2023~~8 7 New Nursury GP Kapiyal FY 2022 (18.16 lac) (2610004065/DP/132055)
8 159023 08/06/2023~~15/06/2023~~8 7 PLANTATION IN COMMON PLACE VILLAGE KAPIYAL BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004065/DP/130396)
9 193054 19/06/2023~~26/06/2023~~8 7 Renovation of Thapar pond on akhbarpur Road GP Kapiyal Bhawanigarh FY 2023 (2610004065/WH/9989025366)
10 233764 06/07/2023~~13/07/2023~~8 7 Renovation of Pond Near SC Shamshanghat, GP Kapiyal , Block Bhawanigarh, FY 2023-24 (2610004065/WH/9989025252)
11 286063 03/08/2023~~10/08/2023~~8 7 PLANTATION IN COMMON PLACE VILLAGE KAPIYAL BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004065/DP/130396)
12 301268 11/08/2023~~18/08/2023~~8 7 PLANTATION IN COMMON PLACE VILLAGE KAPIYAL BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004065/DP/130396)
13 465822 06/12/2023~~13/12/2023~~8 7 Leveling of ROAD BERM at Village Kapiyal BLOCK BHAWANIGARH FY 2023-24 (2610004065/RC/9989099360)
14 595723 21/03/2024~~28/03/2024~~8 8 Maintance of Plantation in Common Places Village Kapiyal Block Bhawanigarh FY 2023-24 (2610004065/DP/140251)
15 601932 29/03/2024~~31/03/2024~~3 3 Maintance of Plantation in Common Places Village Kapiyal Block Bhawanigarh FY 2023-24 (2610004065/DP/140251)
16 788 01/04/2024~~08/04/2024~~8 8 Maintance of Plantation in Common Places Village Kapiyal Block Bhawanigarh FY 2023-24 (2610004065/DP/140251)
17 39731 30/04/2024~~06/05/2024~~7 7 Maintance of Plantation in Common Places Village Kapiyal Block Bhawanigarh FY 2023-24 (2610004065/DP/140251)
18 50225 07/05/2024~~13/05/2024~~7 7 Maintance of Plantation in Common Places Village Kapiyal Block Bhawanigarh FY 2023-24 (2610004065/DP/140251)
19 61416 14/05/2024~~20/05/2024~~7 7 New Nursury GP Kapiyal FY 2022 (18.16 lac) (2610004065/DP/132055)
20 134035 20/06/2024~~24/06/2024~~5 5 New Nursury GP Kapiyal FY 2022 (18.16 lac) (2610004065/DP/132055)
21 140986 25/06/2024~~01/07/2024~~7 7 New Nursury GP Kapiyal FY 2022 (18.16 lac) (2610004065/DP/132055)

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 Avtar Singh 15/02/2014 4 PARK KAPYAL (2610004065/LD/13696) 17990 736 0
Sub Total FY 1314 4 736 0
2 VIRPAL KAUR 23/05/2023 6 New Nursury GP Kapiyal FY 2022 (18.16 lac) (2610004065/DP/132055) 1257 1818 0
3 VIRPAL KAUR 08/06/2023 5 PLANTATION IN COMMON PLACE VILLAGE KAPIYAL BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004065/DP/130396) 1715 1515 0
4 VIRPAL KAUR 06/07/2023 6 Renovation of Pond Near SC Shamshanghat, GP Kapiyal , Block Bhawanigarh, FY 2023-24 (2610004065/WH/9989025252) 2620 1818 0
5 VIRPAL KAUR 03/08/2023 7 PLANTATION IN COMMON PLACE VILLAGE KAPIYAL BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004065/DP/130396) 3293 2121 0
6 VIRPAL KAUR 11/08/2023 7 PLANTATION IN COMMON PLACE VILLAGE KAPIYAL BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004065/DP/130396) 3468 2121 0
7 VIRPAL KAUR 21/03/2024 6 Maintance of Plantation in Common Places Village Kapiyal Block Bhawanigarh FY 2023-24 (2610004065/DP/140251) 7571 1818 0
8 VIRPAL KAUR 29/03/2024 3 Maintance of Plantation in Common Places Village Kapiyal Block Bhawanigarh FY 2023-24 (2610004065/DP/140251) 7647 909 0
Sub Total FY 2324 40 12120 0
9 VIRPAL KAUR 01/04/2024 7 Maintance of Plantation in Common Places Village Kapiyal Block Bhawanigarh FY 2023-24 (2610004065/DP/140251) 35 1974 0
10 VIRPAL KAUR 30/04/2024 6 Maintance of Plantation in Common Places Village Kapiyal Block Bhawanigarh FY 2023-24 (2610004065/DP/140251) 717 1692 0
11 VIRPAL KAUR 07/05/2024 6 Maintance of Plantation in Common Places Village Kapiyal Block Bhawanigarh FY 2023-24 (2610004065/DP/140251) 870 1818 0
12 VIRPAL KAUR 14/05/2024 6 New Nursury GP Kapiyal FY 2022 (18.16 lac) (2610004065/DP/132055) 1058 1818 0
13 VIRPAL KAUR 18/06/2024 4 New Nursury GP Kapiyal FY 2022 (18.16 lac) (2610004065/DP/132055) 1932 1212 1212
Sub Total FY 2425 29 8514 1212