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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/90 Family Id: 90
Name of Head of Household: surjeet singh
Name of Father/Husband: puran singh
Category: OTH
Date of Registration: 11/15/2018
Address:
Villages:
Panchayat: RAU KE UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 surjeet singh Male 63 State Bank of India
2 manpreet kaur Female 45 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 362936 surjeet singh 08/03/2019~~18/03/2019~~11 10
2 384402 20/03/2019~~30/03/2019~~11 10
3 6935 manpreet kaur 03/04/2019~~13/04/2019~~11 10
4 71971 31/05/2019~~07/06/2019~~8 7
5 253007 08/10/2019~~18/10/2019~~11 10
6 292923 surjeet singh 21/10/2019~~31/10/2019~~11 10
7 538192 manpreet kaur 25/02/2020~~06/03/2020~~11 10
8 22342 surjeet singh 21/05/2020~~27/05/2020~~7 6
9 245257 manpreet kaur 18/08/2020~~27/08/2020~~10 9
10 570889 surjeet singh 13/01/2021~~23/01/2021~~11 10
11 388333 manpreet kaur 05/10/2021~~19/10/2021~~15 13
12 248332 20/07/2022~~30/07/2022~~11 10
13 392039 07/09/2022~~17/09/2022~~11 10
14 704662 05/01/2023~~15/01/2023~~11 10
15 5148 06/04/2023~~16/04/2023~~11 10
16 66082 28/04/2023~~05/05/2023~~8 7
17 154724 25/05/2023~~31/05/2023~~7 6
18 192567 01/06/2023~~11/06/2023~~11 10
19 547223 09/09/2023~~19/09/2023~~11 10
20 732989 15/11/2023~~25/11/2023~~11 10
21 1011135 12/03/2024~~22/03/2024~~11 11

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 362936 surjeet singh 08/03/2019~~18/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
2 384402 20/03/2019~~30/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
3 6935 manpreet kaur 03/04/2019~~13/04/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
4 71971 31/05/2019~~07/06/2019~~8 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231)
5 253007 08/10/2019~~18/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
6 292923 surjeet singh 21/10/2019~~31/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
7 538192 manpreet kaur 25/02/2020~~06/03/2020~~11 10 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004)
8 22342 surjeet singh 21/05/2020~~27/05/2020~~7 6 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)
9 245257 manpreet kaur 18/08/2020~~27/08/2020~~10 9 Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411)
10 570889 surjeet singh 13/01/2021~~23/01/2021~~11 10 Renovation of pond rau k uttar (2603010095/WH/92855)
11 388333 manpreet kaur 05/10/2021~~19/10/2021~~15 13 Berm work pind toh bodal di haad tak (2603010095/RC/9989045306)
12 248332 20/07/2022~~30/07/2022~~11 10 berm work pind toh jand peer tk (2603010095/RC/9989067544)
13 392039 07/09/2022~~17/09/2022~~11 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498)
14 704662 05/01/2023~~15/01/2023~~11 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320)
15 5148 06/04/2023~~16/04/2023~~11 10 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)
16 66082 28/04/2023~~05/05/2023~~8 7 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284)
17 154724 25/05/2023~~31/05/2023~~7 6 Berm work Pind to jand Peer (2603010095/RC/9989088026)
18 192567 01/06/2023~~11/06/2023~~11 10 Berm work Pind to Bodal di had tak (2603010095/RC/9989088027)
19 547223 09/09/2023~~19/09/2023~~11 10 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177)
20 732989 15/11/2023~~25/11/2023~~11 10 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370)
21 1011135 12/03/2024~~22/03/2024~~11 11 Pond Work Rau k uttar (2603010095/WH/9989028665)

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 surjeet singh 08/03/2019 10 Renovation of Pond (2603010095/WH/79497) 2478 2400 0
2 surjeet singh 20/03/2019 10 Renovation of Pond (2603010095/WH/79497) 2717 2100 0
Sub Total FY 1819 20 4500 0
3 manpreet kaur 03/04/2019 10 Renovation of Pond (2603010095/WH/79497) 53 2410 0
4 manpreet kaur 07/10/2019 2 park in rau k uttar school (2603010095/LD/9988993455) 2275 482 0
5 surjeet singh 21/10/2019 5 park in rau k uttar school (2603010095/LD/9988993455) 2416 1205 0
6 manpreet kaur 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 22 5302 0
7 manpreet kaur 18/08/2020 6 Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411) 3345 1578 0
Sub Total FY 2021 6 1578 0
8 manpreet kaur 05/10/2021 7 Berm work pind toh bodal di haad tak (2603010095/RC/9989045306) 2322 1883 0
Sub Total FY 2122 7 1883 0
9 manpreet kaur 20/07/2022 10 berm work pind toh jand peer tk (2603010095/RC/9989067544) 1930 2820 0
10 manpreet kaur 07/09/2022 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498) 3097 2780 0
11 manpreet kaur 05/01/2023 8 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320) 6473 2256 0
Sub Total FY 2223 28 7856 0
12 manpreet kaur 06/04/2023 9 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887) 100 2727 0
13 manpreet kaur 25/04/2023 5 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284) 736 1500 0
14 manpreet kaur 25/05/2023 3 Berm work Pind to jand Peer (2603010095/RC/9989088026) 1687 909 0
15 manpreet kaur 01/06/2023 7 Berm work Pind to Bodal di had tak (2603010095/RC/9989088027) 2003 2121 0
16 manpreet kaur 09/09/2023 9 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177) 4859 2727 0
17 manpreet kaur 15/11/2023 9 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370) 6604 2727 0
18 manpreet kaur 12/03/2024 8 Pond Work Rau k uttar (2603010095/WH/9989028665) 8925 2424 0
Sub Total FY 2324 50 15135 0