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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