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Deleted on Date 31/12/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-151-001/27 Family Id: 27
Name of Head of Household: BALDEV SINGH
Name of Father/Husband: RAM
Category: SC
Date of Registration: 1/18/2014
Address:
Villages:
Panchayat: BASTI ARJUN SINGH WALI
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDEV SINGH Male 38 State Bank of India
2 VEERO Female 58 State Bank of India
3 RAJ RANI Female 38 State Bank of India


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 164186 BALDEV SINGH 24/02/2014~~11/03/2014~~16 15
2 164187 VEERO 24/02/2014~~11/03/2014~~16 15
3 62236 BALDEV SINGH 18/07/2014~~02/08/2014~~16 16
4 62226 VEERO 18/07/2014~~02/08/2014~~16 16
5 30465 RAJ RANI 18/06/2015~~28/06/2015~~11 10
6 254882 BALDEV SINGH 22/03/2016~~31/03/2016~~10 9
7 254888 RAJ RANI 22/03/2016~~31/03/2016~~10 9
8 254889 VEERO 22/03/2016~~31/03/2016~~10 9
9 5152 BALDEV SINGH 06/04/2016~~16/04/2016~~11 10
10 5159 RAJ RANI 06/04/2016~~16/04/2016~~11 10
11 5158 VEERO 06/04/2016~~16/04/2016~~11 10
12 94225 BALDEV SINGH 01/08/2016~~10/08/2016~~10 9
13 94213 VEERO 01/08/2016~~10/08/2016~~10 9
14 70449 BALDEV SINGH 02/06/2017~~17/06/2017~~16 14
15 70434 VEERO 02/06/2017~~17/06/2017~~16 14
16 335678 BALDEV SINGH 25/02/2019~~05/03/2019~~9 8
17 354115 06/03/2019~~21/03/2019~~16 14
18 144907 19/07/2019~~01/08/2019~~14 12
19 171611 06/08/2019~~12/08/2019~~7 6
20 182049 13/08/2019~~26/08/2019~~14 12
21 210147 28/08/2019~~03/09/2019~~7 6
22 229572 04/09/2019~~10/09/2019~~7 6
23 244622 03/10/2019~~17/10/2019~~15 13
24 244664 RAJ RANI 03/10/2019~~17/10/2019~~15 13
25 288983 BALDEV SINGH 18/10/2019~~01/11/2019~~15 13
26 311415 02/11/2019~~16/11/2019~~15 13
27 326116 RAJ RANI 08/11/2019~~14/11/2019~~7 6

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 164186 BALDEV SINGH 24/02/2014~~11/03/2014~~16 15 R.C. Earth Work on Firni Road (2603005151/RC/30469)
2 164187 VEERO 24/02/2014~~11/03/2014~~16 15 R.C. Earth Work on Firni Road (2603005151/RC/30469)
3 62236 BALDEV SINGH 18/07/2014~~02/08/2014~~16 16 EARTH WORK ON BARMS (2603005144/RC/33901)
4 62226 VEERO 18/07/2014~~02/08/2014~~16 16 EARTH WORK ON BARMS (2603005144/RC/33901)
5 30465 RAJ RANI 18/06/2015~~28/06/2015~~11 10 plantation (2603005144/DP/17589)
6 254882 BALDEV SINGH 22/03/2016~~31/03/2016~~10 9 Guruharsahi Distributor (2603005096/IC/15314)
7 254888 RAJ RANI 22/03/2016~~31/03/2016~~10 9 Guruharsahi Distributor (2603005096/IC/15314)
8 254889 VEERO 22/03/2016~~31/03/2016~~10 9 Guruharsahi Distributor (2603005096/IC/15314)
9 5152 BALDEV SINGH 06/04/2016~~16/04/2016~~11 10 Guruharsahi Distributor (2603005096/IC/15314)
10 5159 RAJ RANI 06/04/2016~~16/04/2016~~11 10 Guruharsahi Distributor (2603005096/IC/15314)
11 5158 VEERO 06/04/2016~~16/04/2016~~11 10 Guruharsahi Distributor (2603005096/IC/15314)
12 94225 BALDEV SINGH 01/08/2016~~10/08/2016~~10 9 Plantation in basti Arjun Singh (2603005151/DP/23184)
13 94213 VEERO 01/08/2016~~10/08/2016~~10 9 Plantation in basti Arjun Singh (2603005151/DP/23184)
14 70449 BALDEV SINGH 02/06/2017~~17/06/2017~~16 14 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
15 70434 VEERO 02/06/2017~~17/06/2017~~16 14 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
16 335678 BALDEV SINGH 25/02/2019~~05/03/2019~~9 8 NEW PLANTATIONS PINDI (PINDI BAJE KA ROAD) (2603005107/DP/69720)
17 354115 06/03/2019~~21/03/2019~~16 14 NEW PLANTATIONS PINDI (PINDI BAJE KA ROAD) (2603005107/DP/69720)
18 144907 19/07/2019~~01/08/2019~~14 12 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
19 171611 06/08/2019~~12/08/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
20 182049 13/08/2019~~26/08/2019~~14 12 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
21 210147 28/08/2019~~03/09/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
22 229572 04/09/2019~~10/09/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
23 244622 03/10/2019~~17/10/2019~~15 13 MTC OF MOHAN KE HITHAR PALANTATION ( MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/93430)
24 244664 RAJ RANI 03/10/2019~~17/10/2019~~15 13 MTC OF MOHAN KE HITHAR PALANTATION ( MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/93430)
25 288983 BALDEV SINGH 18/10/2019~~01/11/2019~~15 13 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
26 311415 02/11/2019~~16/11/2019~~15 13 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
27 326116 RAJ RANI 08/11/2019~~14/11/2019~~7 6 EARTH WORK( MOHAN KE UTTAR TO MOTI WALA TIK) (2603005096/RC/9989005872)

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 BALDEV SINGH 25/02/2014 14 R.C. Earth Work on Firni Road (2603005151/RC/30469) 396 2576 0
2 VEERO 25/02/2014 14 R.C. Earth Work on Firni Road (2603005151/RC/30469) 396 2576 0
Sub Total FY 1314 28 5152 0
3 BALDEV SINGH 18/07/2014 15 EARTH WORK ON BARMS (2603005144/RC/33901) 272 3000 0
4 VEERO 18/07/2014 14 EARTH WORK ON BARMS (2603005144/RC/33901) 272 2800 0
Sub Total FY 1415 29 5800 0
5 RAJ RANI 18/06/2015 9 plantation (2603005144/DP/17589) 71 504 0
6 BALDEV SINGH 22/03/2016 9 Guruharsahi Distributor (2603005096/IC/15314) 884 1890 0
7 RAJ RANI 22/03/2016 9 Guruharsahi Distributor (2603005096/IC/15314) 884 1890 0
8 VEERO 22/03/2016 9 Guruharsahi Distributor (2603005096/IC/15314) 884 1890 0
Sub Total FY 1516 36 6174 0
9 BALDEV SINGH 06/04/2016 10 Guruharsahi Distributor (2603005096/IC/15314) 91 2180 0
10 RAJ RANI 06/04/2016 10 Guruharsahi Distributor (2603005096/IC/15314) 92 2180 0
11 VEERO 06/04/2016 10 Guruharsahi Distributor (2603005096/IC/15314) 91 2180 0
12 BALDEV SINGH 01/08/2016 6 Plantation in basti Arjun Singh (2603005151/DP/23184) 504 1308 0
13 VEERO 01/08/2016 6 Plantation in basti Arjun Singh (2603005151/DP/23184) 504 1308 0
Sub Total FY 1617 42 9156 0
14 BALDEV SINGH 02/06/2017 1 Cleabibg of Ladhuka Nehar (2603005096/IC/18200) 273 233 0
15 VEERO 02/06/2017 1 Cleabibg of Ladhuka Nehar (2603005096/IC/18200) 273 233 0
Sub Total FY 1718 2 466 0
16 BALDEV SINGH 25/02/2019 7 NEW PLANTATIONS PINDI (PINDI BAJE KA ROAD) (2603005107/DP/69720) 2676 1680 0
17 BALDEV SINGH 06/03/2019 15 NEW PLANTATIONS PINDI (PINDI BAJE KA ROAD) (2603005107/DP/69720) 2791 3600 0
Sub Total FY 1819 22 5280 0
18 BALDEV SINGH 19/07/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 1794 1687 0
19 BALDEV SINGH 26/07/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 1795 1687 0
20 BALDEV SINGH 06/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2053 1687 0
21 BALDEV SINGH 13/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2136 1687 0
22 BALDEV SINGH 20/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2137 1687 0
23 BALDEV SINGH 28/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2368 1687 0
24 BALDEV SINGH 04/09/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2488 1687 0
25 BALDEV SINGH 03/10/2019 13 MTC OF MOHAN KE HITHAR PALANTATION ( MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/93430) 2546 3133 0
26 BALDEV SINGH 18/10/2019 14 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2825 3374 0
27 BALDEV SINGH 02/11/2019 14 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 3057 3374 0
28 RAJ RANI 08/11/2019 4 EARTH WORK( MOHAN KE UTTAR TO MOTI WALA TIK) (2603005096/RC/9989005872) 3167 964 0
Sub Total FY 1920 94 22654 0