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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/126 Family Id: 126
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: SADHU SINGH
Category: OTH
Date of Registration: 7/8/2020
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 59 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 112208 DARSHAN SINGH 08/07/2020~~14/07/2020~~7 6
2 132463 15/07/2020~~21/07/2020~~7 6
3 154909 24/07/2020~~30/07/2020~~7 6
4 168188 31/07/2020~~06/08/2020~~7 6
5 186887 07/08/2020~~13/08/2020~~7 6
6 215050 21/08/2020~~27/08/2020~~7 6
7 276185 23/09/2020~~30/09/2020~~8 7
8 286533 01/10/2020~~07/10/2020~~7 6
9 36088 28/04/2021~~04/05/2021~~7 6
10 59020 07/05/2021~~13/05/2021~~7 6
11 85649 15/05/2021~~23/05/2021~~9 8
12 118026 25/05/2021~~31/05/2021~~7 6
13 150169 20/06/2021~~27/06/2021~~8 7
14 128008 08/06/2022~~14/06/2022~~7 6
15 228609 25/07/2022~~31/07/2022~~7 6
16 168422 20/06/2023~~26/06/2023~~7 6
17 265041 28/07/2023~~03/08/2023~~7 6
18 118571 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 112208 DARSHAN SINGH 08/07/2020~~14/07/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
2 132463 15/07/2020~~21/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
3 154909 24/07/2020~~30/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
4 168188 31/07/2020~~06/08/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
5 186887 07/08/2020~~13/08/2020~~7 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)
6 215050 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
7 276185 23/09/2020~~30/09/2020~~8 7 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
8 286533 01/10/2020~~07/10/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
9 36088 28/04/2021~~04/05/2021~~7 6 Berm Gurm Higher secondary School To Gurm Vill Gurm 21-22 (2604008024/RC/9989045181)
10 59020 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
11 85649 15/05/2021~~23/05/2021~~9 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999)
12 118026 25/05/2021~~31/05/2021~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
13 150169 20/06/2021~~27/06/2021~~8 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
14 128008 08/06/2022~~14/06/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
15 228609 25/07/2022~~31/07/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
16 168422 20/06/2023~~26/06/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
17 265041 28/07/2023~~03/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
18 118571 25/06/2024~~01/07/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)

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 DARSHAN SINGH 08/07/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 857 1315 0
2 DARSHAN SINGH 15/07/2020 5 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1013 1315 0
3 DARSHAN SINGH 22/07/2020 4 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1270 960 0
4 DARSHAN SINGH 31/07/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 1376 1315 0
5 DARSHAN SINGH 07/08/2020 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387) 1562 1578 0
6 DARSHAN SINGH 21/08/2020 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515) 1808 1506 0
7 DARSHAN SINGH 20/09/2020 3 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2243 789 0
8 DARSHAN SINGH 28/09/2020 3 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2244 789 0
9 DARSHAN SINGH 01/10/2020 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2337 1578 0
Sub Total FY 2021 43 11145 0
10 DARSHAN SINGH 07/05/2021 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 488 1614 0
11 DARSHAN SINGH 15/05/2021 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999) 621 2112 0
12 DARSHAN SINGH 25/05/2021 3 550 PLANTATION BOOL (2604008007/DP/90353) 765 807 0
13 DARSHAN SINGH 20/06/2021 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033) 971 1533 0
Sub Total FY 2122 24 6066 0
14 DARSHAN SINGH 08/06/2022 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 2357 1692 0
15 DARSHAN SINGH 25/07/2022 5 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3727 1410 0
Sub Total FY 2223 11 3102 0
16 DARSHAN SINGH 20/06/2023 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 2677 1818 0
Sub Total FY 2324 6 1818 0