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Deleted on Date 29/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-126-001/135 Family Id: 135
Name of Head of Household: Gian Singh
Name of Father/Husband: Foja Singh
Category: OTH
Date of Registration: 1/10/2019
Address:
Villages:
Panchayat: KOT KHAZANA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gian Singh Male 64 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 183830 Gian Singh 04/03/2019~~18/03/2019~~15 15
2 131529 02/09/2019~~10/09/2019~~9 8
3 150555 08/10/2019~~14/10/2019~~7 6
4 162093 18/10/2019~~28/10/2019~~11 10
5 178190 01/11/2019~~11/11/2019~~11 10
6 190147 12/11/2019~~22/11/2019~~11 10
7 276930 22/01/2020~~28/01/2020~~7 6
8 297123 13/02/2020~~19/02/2020~~7 6
9 11386 18/05/2020~~24/05/2020~~7 6
10 17416 25/05/2020~~31/05/2020~~7 6
11 35207 06/06/2020~~13/06/2020~~8 7
12 88787 27/07/2020~~02/08/2020~~7 6
13 103886 05/08/2020~~16/08/2020~~12 11
14 136012 23/08/2020~~01/09/2020~~10 9
15 157089 03/09/2020~~10/09/2020~~8 7
16 175835 14/09/2020~~21/09/2020~~8 7
17 187660 22/09/2020~~29/09/2020~~8 7
18 209365 05/10/2020~~12/10/2020~~8 7
19 227947 15/10/2020~~25/10/2020~~11 10
20 266422 10/11/2020~~21/11/2020~~12 11
21 161546 14/10/2022~~25/10/2022~~12 11
22 193428 13/11/2022~~28/11/2022~~16 14
23 213102 29/11/2022~~09/12/2022~~11 10

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 183830 Gian Singh 04/03/2019~~18/03/2019~~15 15 Construction of footPath With Road (2601011088/LD/80666)
2 131529 02/09/2019~~10/09/2019~~9 8 Street & Drain Sekhowali (2601011138/RC/9988997982)
3 150555 08/10/2019~~14/10/2019~~7 6 Plantation in Kot Khazana 550 (2601012/DP/95757)
4 162093 18/10/2019~~28/10/2019~~11 10 Plantation in Kot Khazana 550 (2601012/DP/95757)
5 178190 01/11/2019~~11/11/2019~~11 10 Plantation in Kot Khazana 550 (2601012/DP/95757)
6 190147 12/11/2019~~22/11/2019~~11 10 Plantation in Kot Khazana 550 (2601012/DP/95757)
7 276930 22/01/2020~~28/01/2020~~7 6 Pond and seaverage Haripur Dalechak (2601012063/WH/87299)
8 297123 13/02/2020~~19/02/2020~~7 6 Pond and Seaverage Haripur Seikhowali (2601011138/WH/87561)
9 11386 18/05/2020~~24/05/2020~~7 6 Renovation of Pond (2601012100/WH/90314)
10 17416 25/05/2020~~31/05/2020~~7 6 Renovation of Pond (2601012100/WH/90314)
11 35207 06/06/2020~~13/06/2020~~8 7 Renovation of Pond (2601012100/WH/90314)
12 88787 27/07/2020~~02/08/2020~~7 6 Renovation of pond Seikhowali 19-20 (2601011138/WH/91893)
13 103886 05/08/2020~~16/08/2020~~12 11 Renovation of pond Seikhowali 19-20 (2601011138/WH/91893)
14 136012 23/08/2020~~01/09/2020~~10 9 Construction of link road Teja kalan (2601012053/RC/9989021157)
15 157089 03/09/2020~~10/09/2020~~8 7 Construction of link road Teja kalan (2601012053/RC/9989021157)
16 175835 14/09/2020~~21/09/2020~~8 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
17 187660 22/09/2020~~29/09/2020~~8 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
18 209365 05/10/2020~~12/10/2020~~8 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
19 227947 15/10/2020~~25/10/2020~~11 10 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
20 266422 10/11/2020~~21/11/2020~~12 11 Construction of link road Teja kalan (2601012053/RC/9989021157)
21 161546 14/10/2022~~25/10/2022~~12 11 Earthfilling on berms kot khazana (2601012126/RC/9989074168)
22 193428 13/11/2022~~28/11/2022~~16 14 Earth filling in shamshanghat (2601012126/LD/9989034312)
23 213102 29/11/2022~~09/12/2022~~11 10 Earth fillimg on burmsKot Khazana (2601012126/RC/9989031751)

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 Gian Singh 04/03/2019 14 Construction of footPath With Road (2601011088/LD/80666) 1363 3360 0
Sub Total FY 1819 14 3360 0
2 Gian Singh 02/09/2019 8 Street & Drain Sekhowali (2601011138/RC/9988997982) 969 1928 0
3 Gian Singh 08/10/2019 7 Plantation in Kot Khazana 550 (2601012/DP/95757) 821 1687 0
4 Gian Singh 18/10/2019 10 Plantation in Kot Khazana 550 (2601012/DP/95757) 907 2410 0
5 Gian Singh 01/11/2019 10 Plantation in Kot Khazana 550 (2601012/DP/95757) 987 2410 0
6 Gian Singh 22/01/2020 6 Pond and seaverage Haripur Dalechak (2601012063/WH/87299) 1626 1446 0
7 Gian Singh 13/02/2020 5 Pond and Seaverage Haripur Seikhowali (2601011138/WH/87561) 2285 1205 0
Sub Total FY 1920 46 11086 0
8 Gian Singh 18/05/2020 6 Renovation of Pond (2601012100/WH/90314) 188 1578 0
9 Gian Singh 25/05/2020 7 Renovation of Pond (2601012100/WH/90314) 279 1841 0
10 Gian Singh 06/06/2020 7 Renovation of Pond (2601012100/WH/90314) 430 1841 0
11 Gian Singh 27/07/2020 7 Renovation of pond Seikhowali 19-20 (2601011138/WH/91893) 920 1841 0
12 Gian Singh 05/08/2020 11 Renovation of pond Seikhowali 19-20 (2601011138/WH/91893) 1109 2893 0
13 Gian Singh 23/08/2020 9 Construction of link road Teja kalan (2601012053/RC/9989021157) 1186 2367 0
14 Gian Singh 03/09/2020 7 Construction of link road Teja kalan (2601012053/RC/9989021157) 1355 1841 0
15 Gian Singh 14/09/2020 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1505 1841 0
16 Gian Singh 22/09/2020 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1563 1841 0
17 Gian Singh 05/10/2020 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1761 1841 0
18 Gian Singh 15/10/2020 10 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1852 2630 0
19 Gian Singh 10/11/2020 11 Construction of link road Teja kalan (2601012053/RC/9989021157) 2153 2893 0
Sub Total FY 2021 96 25248 0