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Deleted on Date 08/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/77 Family Id: 77
Name of Head of Household: Ajit Singh
Name of Father/Husband: Surjan Singh
Category: SC
Date of Registration: 8/12/2009
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajit Singh Male 34 Punjab National Bank


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 8193 Ajit Singh 14/09/2009~~18/09/2009~~5 5
2 8475 19/09/2009~~25/09/2009~~7 7
3 215779 08/02/2017~~22/02/2017~~15 13
4 218119 23/02/2017~~09/03/2017~~15 13
5 221706 11/03/2017~~25/03/2017~~15 13
6 238072 27/03/2017~~30/03/2017~~4 4
7 178 03/04/2017~~17/04/2017~~15 13
8 198266 27/09/2017~~12/10/2017~~16 14
9 222186 18/10/2017~~02/11/2017~~16 14
10 238472 06/11/2017~~21/11/2017~~16 14
11 260853 29/11/2017~~14/12/2017~~16 14
12 282307 18/12/2017~~02/01/2018~~16 14
13 85805 06/06/2019~~21/06/2019~~16 14
14 38755 29/05/2020~~04/06/2020~~7 6
15 44417 05/06/2020~~06/06/2020~~2 2
16 163514 23/07/2020~~30/07/2020~~8 7
17 259928 24/08/2020~~02/09/2020~~10 9
18 297463 03/09/2020~~12/09/2020~~10 9
19 325424 14/09/2020~~23/09/2020~~10 9
20 464979 01/12/2020~~11/12/2020~~11 10
21 550546 05/01/2021~~15/01/2021~~11 10
22 588826 19/01/2021~~29/01/2021~~11 10
23 655892 09/02/2021~~19/02/2021~~11 10
24 454172 28/10/2021~~07/11/2021~~11 10
25 409610 13/09/2022~~23/09/2022~~11 10
26 486016 12/10/2022~~22/10/2022~~11 10
27 693450 02/01/2023~~12/01/2023~~11 10
28 726371 13/01/2023~~23/01/2023~~11 10
29 809887 08/02/2023~~18/02/2023~~11 10
30 867254 28/02/2023~~10/03/2023~~11 10
31 40051 18/04/2023~~28/04/2023~~11 10
32 66328 29/04/2023~~09/05/2023~~11 10
33 103832 11/05/2023~~25/05/2023~~15 13

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 8193 Ajit Singh 14/09/2009~~18/09/2009~~5 5 Wc (2603010097/WH/1168SARDIN)
2 8475 19/09/2009~~25/09/2009~~7 7 Wc (2603010097/WH/1168SARDIN)
3 215779 08/02/2017~~22/02/2017~~15 13 MAINTANCE OF PLANTS IN JALALABAD DISTRIBUTRY IN DIFRENT VILLAGES(JALABAD DISTRIBUTRY COMPARTMENT) (2603010062/DP/25241)
4 218119 23/02/2017~~09/03/2017~~15 13 MAINTANCE OF PLANTS IN JALALABAD DISTRIBUTRY IN DIFRENT VILLAGES(JALABAD DISTRIBUTRY COMPARTMENT) (2603010062/DP/25241)
5 221706 11/03/2017~~25/03/2017~~15 13 MAINTANCE OF PLANTS IN JALALABAD DISTRIBUTRY IN DIFRENT VILLAGES(JALABAD DISTRIBUTRY COMPARTMENT) (2603010062/DP/25241)
6 238072 27/03/2017~~30/03/2017~~4 4 MAINTANCE OF PLANTS IN JALALABAD DISTRIBUTRY IN DIFRENT VILLAGES(JALABAD DISTRIBUTRY COMPARTMENT) (2603010062/DP/25241)
7 178 03/04/2017~~17/04/2017~~15 13 MAINTANCE OF PLANTS IN JALALABAD DISTRIBUTRY IN DIFRENT VILLAGES(JALABAD DISTRIBUTRY COMPARTMENT) (2603010062/DP/25241)
8 198266 27/09/2017~~12/10/2017~~16 14 Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346)
9 222186 18/10/2017~~02/11/2017~~16 14 Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346)
10 238472 06/11/2017~~21/11/2017~~16 14 Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346)
11 260853 29/11/2017~~14/12/2017~~16 14 Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346)
12 282307 18/12/2017~~02/01/2018~~16 14 Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346)
13 85805 06/06/2019~~21/06/2019~~16 14 berm work pind to ff road tak (2603010097/RC/9988998020)
14 38755 29/05/2020~~04/06/2020~~7 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
15 44417 05/06/2020~~06/06/2020~~2 2 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
16 163514 23/07/2020~~30/07/2020~~8 7 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285)
17 259928 24/08/2020~~02/09/2020~~10 9 EARTH WORK LINK ROAD TO HADDA RODI TAK (2603010097/RC/9989022304)
18 297463 03/09/2020~~12/09/2020~~10 9 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
19 325424 14/09/2020~~23/09/2020~~10 9 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
20 464979 01/12/2020~~11/12/2020~~11 10 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438)
21 550546 05/01/2021~~15/01/2021~~11 10 EARTH WORK MEJOR SINGH DI DHANI TO PANCHAYAT JAMEEN TAK (2603010097/RC/9989022306)
22 588826 19/01/2021~~29/01/2021~~11 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790)
23 655892 09/02/2021~~19/02/2021~~11 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790)
24 454172 28/10/2021~~07/11/2021~~11 10 BERM WORK FROM MAIN ROAD TO HAWELI (2603010097/RC/9989044127)
25 409610 13/09/2022~~23/09/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
26 486016 12/10/2022~~22/10/2022~~11 16 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
27 693450 02/01/2023~~12/01/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
28 726371 13/01/2023~~23/01/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
29 809887 08/02/2023~~18/02/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
30 867254 28/02/2023~~10/03/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
31 40051 18/04/2023~~28/04/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
32 66328 29/04/2023~~09/05/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
33 103832 11/05/2023~~25/05/2023~~15 13 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)

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 Ajit Singh 14/09/2009 3 Wc (2603010097/WH/1168SARDIN) 87 369.36 0
2 Ajit Singh 19/09/2009 6 Wc (2603010097/WH/1168SARDIN) 81 738.72 0
Sub Total FY 0910 9 1108.08 0
3 Ajit Singh 08/02/2017 15 MAINTANCE OF PLANTS IN JALALABAD DISTRIBUTRY IN DIFRENT VILLAGES(JALABAD DISTRIBUTRY COMPARTMENT) (2603010062/DP/25241) 280 3270 0
4 Ajit Singh 23/02/2017 15 MAINTANCE OF PLANTS IN JALALABAD DISTRIBUTRY IN DIFRENT VILLAGES(JALABAD DISTRIBUTRY COMPARTMENT) (2603010062/DP/25241) 297 3270 0
5 Ajit Singh 11/03/2017 15 MAINTANCE OF PLANTS IN JALALABAD DISTRIBUTRY IN DIFRENT VILLAGES(JALABAD DISTRIBUTRY COMPARTMENT) (2603010062/DP/25241) 316 3270 0
6 Ajit Singh 27/03/2017 4 MAINTANCE OF PLANTS IN JALALABAD DISTRIBUTRY IN DIFRENT VILLAGES(JALABAD DISTRIBUTRY COMPARTMENT) (2603010062/DP/25241) 330 872 0
Sub Total FY 1617 49 10682 0
7 Ajit Singh 03/04/2017 15 MAINTANCE OF PLANTS IN JALALABAD DISTRIBUTRY IN DIFRENT VILLAGES(JALABAD DISTRIBUTRY COMPARTMENT) (2603010062/DP/25241) 3 3270 0
8 Ajit Singh 27/09/2017 16 Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346) 416 3728 0
9 Ajit Singh 18/10/2017 16 Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346) 457 3728 0
10 Ajit Singh 06/11/2017 16 Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346) 506 3728 0
11 Ajit Singh 29/11/2017 16 Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346) 549 3728 0
12 Ajit Singh 18/12/2017 16 Plantation (khai mamdot toh lakha haji road) (2603010106/DP/29346) 605 3728 0
Sub Total FY 1718 95 21910 0
13 Ajit Singh 11/06/2019 8 berm work pind to ff road tak (2603010097/RC/9988998020) 1010 1928 0
14 Ajit Singh 19/06/2019 3 berm work pind to ff road tak (2603010097/RC/9988998020) 1011 723 0
Sub Total FY 1920 11 2651 0
15 Ajit Singh 31/05/2020 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827) 1101 1578 0
16 Ajit Singh 23/07/2020 6 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285) 2205 1578 0
17 Ajit Singh 26/08/2020 7 EARTH WORK LINK ROAD TO HADDA RODI TAK (2603010097/RC/9989022304) 3575 1841 0
18 Ajit Singh 14/09/2020 4 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 4280 1052 0
19 Ajit Singh 02/12/2020 9 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438) 6367 2367 0
20 Ajit Singh 05/01/2021 10 EARTH WORK MEJOR SINGH DI DHANI TO PANCHAYAT JAMEEN TAK (2603010097/RC/9989022306) 7482 2630 0
21 Ajit Singh 09/02/2021 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790) 8468 2630 0
Sub Total FY 2021 52 13676 0
22 Ajit Singh 28/10/2021 8 BERM WORK FROM MAIN ROAD TO HAWELI (2603010097/RC/9989044127) 2826 2152 0
Sub Total FY 2122 8 2152 0
23 Ajit Singh 12/10/2022 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 3741 2820 0
24 Ajit Singh 02/01/2023 9 MAINTENANCE OF BSF (2603010097/LD/9989033682) 6365 2538 0
25 Ajit Singh 13/01/2023 6 MAINTENANCE OF BSF (2603010097/LD/9989033682) 6705 1692 0
26 Ajit Singh 28/02/2023 2 MAINTENANCE OF BSF (2603010097/LD/9989033682) 7837 564 0
Sub Total FY 2223 27 7614 0
27 Ajit Singh 18/04/2023 10 MAINTENANCE OF BSF (2603010097/LD/9989033682) 468 3030 0
28 Ajit Singh 29/04/2023 9 MAINTENANCE OF BSF (2603010097/LD/9989033682) 745 2727 0
29 Ajit Singh 11/05/2023 5 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 1151 1515 0
Sub Total FY 2324 24 7272 0