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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/240 Family Id: 240
Name of Head of Household: Dilpreet singh
Name of Father/Husband: Lakhpal singh
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 240
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dilpreet singh Male 19 Punjab & Sind 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 209332 Dilpreet singh 05/10/2020~~12/10/2020~~8 7
2 233219 19/10/2020~~26/10/2020~~8 7
3 196127 22/08/2023~~26/08/2023~~5 5
4 202204 28/08/2023~~03/09/2023~~7 6
5 266898 16/10/2023~~22/10/2023~~7 6
6 278922 23/10/2023~~29/10/2023~~7 6
7 285795 31/10/2023~~04/11/2023~~5 5
8 295633 06/11/2023~~12/11/2023~~7 6
9 299712 14/11/2023~~25/11/2023~~12 11
10 375715 23/01/2024~~03/02/2024~~12 11
11 394288 12/02/2024~~18/02/2024~~7 6
12 416306 06/03/2024~~09/03/2024~~4 4
13 419000 11/03/2024~~17/03/2024~~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 209332 Dilpreet singh 05/10/2020~~12/10/2020~~8 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
2 233219 19/10/2020~~26/10/2020~~8 7 Renovation of pond Teja kalan (2601012053/WH/92060)
3 196127 22/08/2023~~26/08/2023~~5 5 Construction of children park Teja kalan (2601012053/LD/9989018799)
4 266898 16/10/2023~~22/10/2023~~7 6 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)
5 278922 23/10/2023~~29/10/2023~~7 6 Cleaning and plantion (2601012053/DP/140206)
6 285795 31/10/2023~~04/11/2023~~5 5 Cleaning and plantion (2601012053/DP/140206)
7 295633 06/11/2023~~12/11/2023~~7 6 Cleaning and plantion (2601012053/DP/140206)
8 299712 14/11/2023~~25/11/2023~~12 11 Cleaning and plantion (2601012053/DP/140206)
9 375715 23/01/2024~~03/02/2024~~12 11 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)
10 394288 12/02/2024~~18/02/2024~~7 6 Construction of streets Ammi Chitorgarh (2601012028/RC/9989047836)
11 416306 06/03/2024~~09/03/2024~~4 4 Construcation on streets Teja kalan (2601012053/RC/9989106537)
12 419000 11/03/2024~~17/03/2024~~7 7 Construcation on streets Teja kalan (2601012053/RC/9989106537)

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 Dilpreet singh 05/10/2020 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1761 1841 0
2 Dilpreet singh 19/10/2020 7 Renovation of pond Teja kalan (2601012053/WH/92060) 1923 1841 0
Sub Total FY 2021 14 3682 0
3 Dilpreet singh 22/08/2023 5 Construction of children park Teja kalan (2601012053/LD/9989018799) 2330 1515 0
4 Dilpreet singh 16/10/2023 4 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303) 3295 1212 0
5 Dilpreet singh 23/10/2023 4 Cleaning and plantion (2601012053/DP/140206) 3381 1212 0
6 Dilpreet singh 31/10/2023 4 Cleaning and plantion (2601012053/DP/140206) 3524 1212 0
7 Dilpreet singh 06/11/2023 2 Cleaning and plantion (2601012053/DP/140206) 3643 606 0
8 Dilpreet singh 14/11/2023 6 Cleaning and plantion (2601012053/DP/140206) 3769 1818 0
9 Dilpreet singh 20/11/2023 6 Cleaning and plantion (2601012053/DP/140206) 3775 1818 0
Sub Total FY 2324 31 9393 0