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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-005-102-001/464

Family Id:

464

Name of Head of Household:

Gurcharan Singh

Name of Father/Husband:

Gurmukh Singh

Category:

Date of Registration:

1/10/2011

Address:

Villages:

Panchayat:

NIDHANA

Block:

GURU HAR SAHAI

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

464

Epic No.:

Details of the Applicants of the household willing

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	608269	Raj Kaur	29/11/2022~~09/12/2022~~11	10

2	40278		18/04/2023~~22/04/2023~~5	5

3	55398		25/04/2023~~04/05/2023~~10	9

4	115798		13/05/2023~~21/05/2023~~9	8

5	205541		03/06/2023~~11/06/2023~~9	8

6	259118		16/06/2023~~25/06/2023~~10	9

7	396486		24/07/2023~~02/08/2023~~10	9

8	448612		04/08/2023~~13/08/2023~~10	9

9	499666		22/08/2023~~31/08/2023~~10	9

10	532133		06/09/2023~~15/09/2023~~10	9

11	694740		24/10/2023~~31/10/2023~~8	7

12	797183		09/12/2023~~16/12/2023~~8	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	608269	Raj Kaur	29/11/2022~~09/12/2022~~11	10	Earth Work on Kacha Rasta Moti Wale Link Road to Pritam Singh de Khet tak (2603005102/LD/9989035966)

2	40278		18/04/2023~~22/04/2023~~5	5	Sanjha Jal Talab-Fatehgarh Gehri (2603005060/WH/9989024185)

3	55398		25/04/2023~~04/05/2023~~10	9	Cleaning and Digging of Pond Nidhana (2603005102/WH/93597)

4	115798		13/05/2023~~21/05/2023~~9	8	Sanjha Jal Talab-Fatehgarh Gehri (2603005060/WH/9989024185)

5	205541		03/06/2023~~11/06/2023~~9	8	Earth Work on Sem Nala Patri Kachi Pull to Church tak (2603005102/IC/101983)

6	259118		16/06/2023~~25/06/2023~~10	9	Cleaning & Digging of Kacha Khal Darshan Singh de Khet to Sukhjinder Singh de Khet tak (2603005102/IC/101223)

7	396486		24/07/2023~~02/08/2023~~10	9	Earth Work on Sem Nala Patri Church to Chak Nidhana tak (2603005102/IC/101984)

8	448612		04/08/2023~~13/08/2023~~10	9	Cleaning and Digging of Pond Nidhana (2603005102/WH/93597)

9	499666		22/08/2023~~31/08/2023~~10	9	Earth Work on Minor Patri Nidhana de Moghe to Sarupe Wala di Hadd tak (2603005102/IC/102054)

10	532133		06/09/2023~~15/09/2023~~10	9	Burm Work on Link Road Nidhana to Qutabgarh Bhata di Hadd tak (2603005102/RC/9989089010)

11	694740		24/10/2023~~31/10/2023~~8	7	Burm Work on Link Road Nidhana to Chak Nidhana di hadd tak (2603005102/RC/9989089011)

12	797183		09/12/2023~~16/12/2023~~8	7	Repair of Watercourses of Outlet RD 23965-R of Saidoke Disty Vill Jand Wala (2603005073/IC/107319)

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	Raj Kaur	29/11/2022	5	Earth Work on Kacha Rasta Moti Wale Link Road to Pritam Singh de Khet tak (2603005102/LD/9989035966)	6416	1250	0

	Sub Total FY 2223		5			1250	0

2	Raj Kaur	25/04/2023	5	Cleaning and Digging of Pond Nidhana (2603005102/WH/93597)	721	1515	0

3	Raj Kaur	03/06/2023	6	Earth Work on Sem Nala Patri Kachi Pull to Church tak (2603005102/IC/101983)	2510	1818	0

4	Raj Kaur	16/06/2023	5	Cleaning & Digging of Kacha Khal Darshan Singh de Khet to Sukhjinder Singh de Khet tak (2603005102/IC/101223)	3131	1515	0

5	Raj Kaur	04/08/2023	7	Cleaning and Digging of Pond Nidhana (2603005102/WH/93597)	5182	2121	0

6	Raj Kaur	22/08/2023	2	Earth Work on Minor Patri Nidhana de Moghe to Sarupe Wala di Hadd tak (2603005102/IC/102054)	5747	606	0

7	Raj Kaur	06/09/2023	9	Burm Work on Link Road Nidhana to Qutabgarh Bhata di Hadd tak (2603005102/RC/9989089010)	6159	2727	0

8	Raj Kaur	24/10/2023	5	Burm Work on Link Road Nidhana to Chak Nidhana di hadd tak (2603005102/RC/9989089011)	7957	1515	0

	Sub Total FY 2324		39			11817	0