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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-013-001/309 Family Id: 309
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: MOHINDER SINGH
Category: SC
Date of Registration: 8/17/2017
Address: 309
Villages:
Panchayat: ਗਿੱਲ ਕਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 309
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Female 44 State Bank of India
2 Ranjit Kaur Female 39 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 200543 DARSHAN SINGH 18/09/2017~~01/10/2017~~14 12
2 281117 19/02/2019~~04/03/2019~~14 12
3 306704 06/03/2019~~19/03/2019~~14 12
4 8614 06/05/2020~~12/05/2020~~7 6
5 29479 29/04/2021~~05/05/2021~~7 6
6 181803 05/10/2021~~11/10/2021~~7 6
7 318395 25/01/2022~~31/01/2022~~7 6
8 269059 Ranjit Kaur 08/10/2022~~14/10/2022~~7 6
9 67927 23/05/2023~~29/05/2023~~7 6
10 123456 10/06/2023~~16/06/2023~~7 6
11 252809 09/09/2023~~15/09/2023~~7 6
12 315187 28/10/2023~~03/11/2023~~7 6
13 448136 27/01/2024~~02/02/2024~~7 6
14 22769 24/04/2024~~30/04/2024~~7 7
15 52896 21/05/2024~~27/05/2024~~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 200543 DARSHAN SINGH 18/09/2017~~01/10/2017~~14 12 Earth Filling on Berms 2017-18 in village Gill Kalan (2611002013/RC/59813)
2 281117 19/02/2019~~04/03/2019~~14 12 RAILWAY WORKS (REPAIR EMBANKMENTS,CLEANING WATER WAYS & APPROACH ROAD MAINTENENCE )2018-19 RAMPURA (2611/LD/9988987064)
3 306704 06/03/2019~~19/03/2019~~14 12 RAILWAY WORKS (REPAIR EMBANKMENTS,CLEANING WATER WAYS & APPROACH ROAD MAINTENENCE )2018-19 RAMPURA (2611/LD/9988987064)
4 8614 06/05/2020~~12/05/2020~~7 6 EW ON BERMS(2019-20)GILL KALAN (2611002013/RC/9989006906)
5 29479 29/04/2021~~05/05/2021~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108)
6 181803 05/10/2021~~11/10/2021~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108)
7 318395 25/01/2022~~31/01/2022~~7 6 Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647)
8 269059 Ranjit Kaur 08/10/2022~~14/10/2022~~7 6 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988)
9 67927 23/05/2023~~29/05/2023~~7 6 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676)
10 123456 10/06/2023~~16/06/2023~~7 6 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976)
11 252809 09/09/2023~~15/09/2023~~7 6 Repair and Maintenance of Mitti Murram Road For Community Gill Kalan 2023-24 (2611002013/RC/9989093973)
12 315187 28/10/2023~~03/11/2023~~7 6 Repair and Maintenance of Mitti Murram Road For Community Gill Kalan 2023-24 (2611002013/RC/9989093973)
13 448136 27/01/2024~~02/02/2024~~7 6 Repair and Maintenance of Mitti Murram Road For Community Gill Kalan 2023-24 (2611002013/RC/9989093973)
14 22769 24/04/2024~~30/04/2024~~7 7 Repair and maintainance of mini. percolation tank for community vill. gill kalan 2022-23 (2611002013/WC/9989002107)
15 52896 21/05/2024~~27/05/2024~~7 7 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676)

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 29/04/2021 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108) 186 1614 0
2 DARSHAN SINGH 05/10/2021 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108) 1034 1614 0
Sub Total FY 2122 12 3228 0
3 Ranjit Kaur 08/10/2022 4 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988) 3575 1128 0
Sub Total FY 2223 4 1128 0
4 Ranjit Kaur 23/05/2023 3 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676) 825 909 0
5 Ranjit Kaur 10/06/2023 3 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976) 1532 909 0
Sub Total FY 2324 6 1818 0
6 Ranjit Kaur 21/05/2024 5 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676) 592 1610 0
Sub Total FY 2425 5 1610 0