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Deleted on Date 22/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/12 Family Id: 12
Name of Head of Household: Karam singh
Name of Father/Husband: Ganga singh
Category: SC
Date of Registration: 1/16/2009
Address:
Villages:
Panchayat: RAU KE UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karam singh Male 62
2 laxmi bai Female 60 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 2359 Karam singh 23/06/2009~~28/06/2009~~6 6
2 25327 26/08/2010~~01/09/2010~~7 6
3 85409 25/12/2010~~31/12/2010~~7 6
4 85445 01/01/2011~~07/01/2011~~7 6
5 85491 08/01/2011~~14/01/2011~~7 6
6 90372 18/03/2011~~24/03/2011~~7 6
7 90380 laxmi bai 18/03/2011~~24/03/2011~~7 6
8 1506 Karam singh 22/04/2011~~28/04/2011~~7 6
9 19121 20/05/2014~~30/05/2014~~11 10
10 30172 02/06/2014~~12/06/2014~~11 10
11 79025 29/01/2015~~08/02/2015~~11 10
12 16723 25/05/2015~~02/06/2015~~9 8
13 144736 laxmi bai 23/12/2015~~02/01/2016~~11 10
14 165061 Karam singh 15/01/2016~~21/01/2016~~7 6
15 128983 laxmi bai 29/08/2016~~06/09/2016~~9 8
16 203164 12/11/2018~~22/11/2018~~11 10
17 235008 05/12/2018~~15/12/2018~~11 10
18 363066 08/03/2019~~18/03/2019~~11 10
19 384446 20/03/2019~~30/03/2019~~11 10
20 71942 31/05/2019~~07/06/2019~~8 7
21 212292 28/08/2019~~07/09/2019~~11 10
22 253041 08/10/2019~~18/10/2019~~11 10
23 292826 21/10/2019~~31/10/2019~~11 10
24 394086 13/12/2019~~28/12/2019~~16 14
25 513309 13/02/2020~~23/02/2020~~11 10
26 538134 25/02/2020~~06/03/2020~~11 10
27 39019 29/05/2020~~04/06/2020~~7 6
28 68588 08/06/2020~~14/06/2020~~7 6
29 103700 01/07/2020~~07/07/2020~~7 6
30 128166 09/07/2020~~15/07/2020~~7 6
31 150407 18/07/2020~~24/07/2020~~7 6
32 172073 27/07/2020~~02/08/2020~~7 6
33 248389 19/08/2020~~27/08/2020~~9 8
34 285719 31/08/2020~~09/09/2020~~10 9
35 386640 07/10/2020~~16/10/2020~~10 9
36 413045 22/10/2020~~01/11/2020~~11 10
37 435321 11/11/2020~~21/11/2020~~11 10
38 460133 27/11/2020~~07/12/2020~~11 10
39 461021 08/12/2020~~18/12/2020~~11 10
40 505063 19/12/2020~~29/12/2020~~11 10
41 656791 09/02/2021~~19/02/2021~~11 10
42 759780 16/03/2021~~25/03/2021~~10 9
43 66684 10/05/2021~~20/05/2021~~11 10
44 179522 21/06/2021~~01/07/2021~~11 10

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 2359 Karam singh 23/06/2009~~28/06/2009~~6 6 rc (2603010095/WH/1017/Rokh*)
2 25327 26/08/2010~~01/09/2010~~7 6 rc (2603010095/WH/1017/Rokh*)
3 85409 25/12/2010~~31/12/2010~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
4 85445 01/01/2011~~07/01/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
5 85491 08/01/2011~~14/01/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
6 90372 18/03/2011~~24/03/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
7 90380 laxmi bai 18/03/2011~~24/03/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
8 1506 Karam singh 22/04/2011~~28/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
9 19121 20/05/2014~~30/05/2014~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
10 30172 02/06/2014~~12/06/2014~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
11 79025 29/01/2015~~08/02/2015~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
12 16723 25/05/2015~~02/06/2015~~9 8 Pond work in Rau ke uttar (2603010095/WH/20366)
13 144736 laxmi bai 23/12/2015~~02/01/2016~~11 10 school wich mitti di bharti (2603010095/LD/25205)
14 165061 Karam singh 15/01/2016~~21/01/2016~~7 6 school wich mitti di bharti (2603010095/LD/25205)
15 128983 laxmi bai 29/08/2016~~06/09/2016~~9 8 DRAIN DI SFFAI(HAMID WALA LINK DRAIN)0-33000 (2603010072/IC/16084)
16 203164 12/11/2018~~22/11/2018~~11 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236)
17 235008 05/12/2018~~15/12/2018~~11 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236)
18 363066 08/03/2019~~18/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
19 384446 20/03/2019~~30/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
20 71942 31/05/2019~~07/06/2019~~8 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231)
21 212292 28/08/2019~~07/09/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
22 253041 08/10/2019~~18/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
23 292826 21/10/2019~~31/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
24 394086 13/12/2019~~28/12/2019~~16 14 park in rau k uttar school (2603010095/LD/9988993455)
25 513309 13/02/2020~~23/02/2020~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
26 538134 25/02/2020~~06/03/2020~~11 10 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004)
27 39019 29/05/2020~~04/06/2020~~7 6 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)
28 68588 08/06/2020~~14/06/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
29 103700 01/07/2020~~07/07/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
30 128166 09/07/2020~~15/07/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
31 150407 18/07/2020~~24/07/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
32 172073 27/07/2020~~02/08/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
33 248389 19/08/2020~~27/08/2020~~9 8 Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411)
34 285719 31/08/2020~~09/09/2020~~10 9 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
35 386640 07/10/2020~~16/10/2020~~10 9 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431)
36 413045 22/10/2020~~01/11/2020~~11 10 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431)
37 435321 11/11/2020~~21/11/2020~~11 10 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
38 460133 27/11/2020~~07/12/2020~~11 10 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
39 461021 08/12/2020~~18/12/2020~~11 10 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)
40 505063 19/12/2020~~29/12/2020~~11 10 C.C.FLOORING SAWARANJIT SINGH TO TARSEM LAL DE GHAR TAK (2603010015/RC/9989023974)
41 656791 09/02/2021~~19/02/2021~~11 10 rau k uttar sham,shan ghatr di char diwari (2603010095/LD/9988993456)
42 759780 16/03/2021~~25/03/2021~~10 9 C.C.FLOORING(LINK ROAD TO JAGJIT SINGH DE GHAR TAK) (2603010002/RC/9989030188)
43 66684 10/05/2021~~20/05/2021~~11 10 C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360)
44 179522 21/06/2021~~01/07/2021~~11 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)

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 Karam singh 23/06/2009 3 rc (2603010095/WH/1017/Rokh*) 67 369 0
Sub Total FY 0910 3 369 0
2 Karam singh 26/08/2010 6 rc (2603010095/WH/1017/Rokh*) 632 738 0
3 Karam singh 25/12/2010 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 824 738 0
4 Karam singh 01/01/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 825 738 0
5 Karam singh 08/01/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 826 738 0
6 Karam singh 18/03/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1041 738 0
7 laxmi bai 18/03/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1041 738 0
Sub Total FY 1011 36 4428 0
8 Karam singh 22/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 1348 738 0
Sub Total FY 1112 6 738 0
9 Karam singh 20/05/2014 11 Pond work in Rau ke uttar (2603010095/WH/20366) 41 2200 0
10 Karam singh 02/06/2014 11 Pond work in Rau ke uttar (2603010095/WH/20366) 72 2200 0
11 Karam singh 29/01/2015 10 Pond work in Rau ke uttar (2603010095/WH/20366) 208 2000 0
Sub Total FY 1415 32 6400 0
12 laxmi bai 23/12/2015 10 school wich mitti di bharti (2603010095/LD/25205) 231 2100 0
Sub Total FY 1516 10 2100 0
13 laxmi bai 29/08/2016 8 DRAIN DI SFFAI(HAMID WALA LINK DRAIN)0-33000 (2603010072/IC/16084) 161 1744 0
Sub Total FY 1617 8 1744 0
14 laxmi bai 13/11/2018 9 Berm Rao k uttar to bodal Road (2603010095/RC/86236) 1371 2160 0
15 laxmi bai 05/12/2018 6 Berm Rao k uttar to bodal Road (2603010095/RC/86236) 1632 1440 0
16 laxmi bai 08/03/2019 10 Renovation of Pond (2603010095/WH/79497) 2478 2400 0
17 laxmi bai 20/03/2019 10 Renovation of Pond (2603010095/WH/79497) 2717 2100 0
Sub Total FY 1819 35 8100 0
18 laxmi bai 31/05/2019 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231) 797 1687 0
19 laxmi bai 28/08/2019 9 park in rau k uttar school (2603010095/LD/9988993455) 2007 2169 0
20 laxmi bai 21/10/2019 5 park in rau k uttar school (2603010095/LD/9988993455) 2416 1205 0
21 laxmi bai 13/12/2019 10 park in rau k uttar school (2603010095/LD/9988993455) 2918 2410 0
22 laxmi bai 25/02/2020 5 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004) 3491 1205 0
Sub Total FY 1920 36 8676 0
23 laxmi bai 29/05/2020 6 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678) 1026 1578 0
24 laxmi bai 08/06/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 1295 1578 0
25 laxmi bai 01/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 1511 1578 0
26 laxmi bai 09/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 1781 1578 0
27 laxmi bai 18/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 2066 1578 0
28 laxmi bai 27/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 2311 1578 0
29 laxmi bai 18/08/2020 6 Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411) 3416 1578 0
30 laxmi bai 31/08/2020 9 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 3775 2367 0
31 laxmi bai 07/10/2020 9 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431) 5082 2367 0
32 laxmi bai 22/10/2020 7 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431) 5393 1841 0
33 laxmi bai 08/12/2020 7 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678) 6298 1841 0
34 laxmi bai 17/12/2020 9 C.C.FLOORING SAWARANJIT SINGH TO TARSEM LAL DE GHAR TAK (2603010015/RC/9989023974) 6915 2367 0
35 laxmi bai 09/02/2021 8 rau k uttar sham,shan ghatr di char diwari (2603010095/LD/9988993456) 8486 2104 0
Sub Total FY 2021 91 23933 0
36 laxmi bai 10/05/2021 10 C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360) 750 2690 0
Sub Total FY 2122 10 2690 0