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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-005-001/295 Family Id: 295
Name of Head of Household: DALER SINGH
Name of Father/Husband: HARPAL SINGH
Category: SC
Date of Registration: 5/30/2019
Address:
Villages:
Panchayat: ਬੀਹਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DALER SINGH Male 55 State Bank of India
2 PARAMJEET KAUR Female 51 State Bank of India
3 AMARJEET SINGH Male 25


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 66936 DALER SINGH 05/09/2019~~11/09/2019~~7 6
2 85709 01/11/2019~~07/11/2019~~7 6
3 93884 PARAMJEET KAUR 06/11/2019~~12/11/2019~~7 6
4 107715 DALER SINGH 21/11/2019~~27/11/2019~~7 6
5 107716 PARAMJEET KAUR 21/11/2019~~27/11/2019~~7 6
6 201669 DALER SINGH 24/03/2020~~30/03/2020~~7 6
7 201670 PARAMJEET KAUR 24/03/2020~~30/03/2020~~7 6
8 51928 DALER SINGH 06/07/2020~~12/07/2020~~7 6
9 51929 PARAMJEET KAUR 06/07/2020~~12/07/2020~~7 6
10 69251 DALER SINGH 22/07/2020~~28/07/2020~~7 6
11 69252 PARAMJEET KAUR 22/07/2020~~28/07/2020~~7 6
12 160498 DALER SINGH 03/11/2020~~09/11/2020~~7 6
13 160499 PARAMJEET KAUR 03/11/2020~~09/11/2020~~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 66936 DALER SINGH 05/09/2019~~11/09/2019~~7 6 Drain bridge
2 85709 01/11/2019~~07/11/2019~~7 12 Drain bridge
3 93884 PARAMJEET KAUR 06/11/2019~~12/11/2019~~7 6 deslting of khalas 2019-20
4 107715 DALER SINGH 21/11/2019~~27/11/2019~~7 6 deslting of khalas 2019-20
5 107716 PARAMJEET KAUR 21/11/2019~~27/11/2019~~7 6 deslting of khalas 2019-20
6 201669 DALER SINGH 24/03/2020~~30/03/2020~~7 6 water supply bilewala
7 201670 PARAMJEET KAUR 24/03/2020~~30/03/2020~~7 6 water supply bilewala
8 51928 DALER SINGH 06/07/2020~~12/07/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
9 51929 PARAMJEET KAUR 06/07/2020~~12/07/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
10 69251 DALER SINGH 22/07/2020~~28/07/2020~~7 6 cont. of street Jagtar singh house to Sukham singh house
11 69252 PARAMJEET KAUR 22/07/2020~~28/07/2020~~7 6 cont. of street Jagtar singh house to Sukham singh house
12 160499 03/11/2020~~09/11/2020~~7 6 Cleaning of SS tank in vill Beihle wala 20/21
13 160498 DALER SINGH 04/11/2020~~10/11/2020~~7 6 400 plants in vill beihle wala

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 DALER SINGH 01/11/2019 6 Drain bridge 3324 1446 0
2 PARAMJEET KAUR 06/11/2019 6 deslting of khalas 2019-20 3506 1446 0
3 DALER SINGH 21/11/2019 6 deslting of khalas 2019-20 3896 1446 0
4 PARAMJEET KAUR 21/11/2019 6 deslting of khalas 2019-20 3896 1446 0
Sub Total FY 1920 24 5784 0
5 DALER SINGH 06/07/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 2883 1578 0
6 PARAMJEET KAUR 06/07/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 2883 1578 0
7 DALER SINGH 22/07/2020 6 cont. of street Jagtar singh house to Sukham singh house 3516 1578 0
8 PARAMJEET KAUR 22/07/2020 6 cont. of street Jagtar singh house to Sukham singh house 3516 1578 0
9 DALER SINGH 04/11/2020 6 400 plants in vill beihle wala 7424 1578 0
Sub Total FY 2021 30 7890 0