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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/261 Family Id: 261
Name of Head of Household: GEETA RANI
Name of Father/Husband: DHARMINDER SINGH
Category: OTH
Date of Registration: 12/27/2020
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 261
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GEETA RANI Female 50 ICICI 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 550525 GEETA RANI 05/01/2021~~15/01/2021~~11 10
2 89723 25/05/2021~~04/06/2021~~11 10
3 161683 16/06/2021~~26/06/2021~~11 10
4 262264 01/09/2021~~11/09/2021~~11 10
5 456926 29/10/2021~~08/11/2021~~11 10
6 564371 14/12/2021~~24/12/2021~~11 10
7 614464 27/12/2021~~11/01/2022~~16 14
8 672062 20/01/2022~~30/01/2022~~11 10
9 289325 03/08/2022~~13/08/2022~~11 10
10 316222 16/08/2022~~26/08/2022~~11 10
11 503391 17/10/2022~~27/10/2022~~11 10
12 538090 01/11/2022~~11/11/2022~~11 10
13 568360 14/11/2022~~24/11/2022~~11 10
14 605300 29/11/2022~~09/12/2022~~11 10
15 647983 13/12/2022~~23/12/2022~~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 550525 GEETA RANI 05/01/2021~~15/01/2021~~11 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790)
2 89723 25/05/2021~~04/06/2021~~11 10 BERM WORK (MEJAR SINGH DI DHANI TO KUDAN SINGH DI DHANI TIK) (2603010097/RC/9989015905)
3 161683 16/06/2021~~26/06/2021~~11 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126)
4 262264 01/09/2021~~11/09/2021~~11 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126)
5 456926 29/10/2021~~08/11/2021~~11 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658)
6 564371 14/12/2021~~24/12/2021~~11 10 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
7 614464 27/12/2021~~11/01/2022~~16 14 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
8 672062 20/01/2022~~30/01/2022~~11 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790)
9 289325 03/08/2022~~13/08/2022~~11 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115)
10 316222 16/08/2022~~26/08/2022~~11 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114)
11 503391 17/10/2022~~27/10/2022~~11 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115)
12 538090 01/11/2022~~11/11/2022~~11 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114)
13 568360 14/11/2022~~24/11/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
14 605300 29/11/2022~~09/12/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
15 647983 13/12/2022~~23/12/2022~~11 10 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 GEETA RANI 25/05/2021 10 BERM WORK (MEJAR SINGH DI DHANI TO KUDAN SINGH DI DHANI TIK) (2603010097/RC/9989015905) 1028 2690 0
2 GEETA RANI 16/06/2021 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126) 1354 2690 0
3 GEETA RANI 01/09/2021 9 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126) 1673 2421 0
4 GEETA RANI 29/10/2021 9 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658) 2845 2421 0
5 GEETA RANI 14/12/2021 10 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 3655 2690 0
6 GEETA RANI 27/12/2021 12 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 3819 3228 0
7 GEETA RANI 20/01/2022 8 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790) 4233 2152 0
Sub Total FY 2122 68 18292 0
8 GEETA RANI 03/08/2022 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115) 2308 2820 0
9 GEETA RANI 16/08/2022 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114) 2536 2820 0
10 GEETA RANI 17/10/2022 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115) 3943 2820 0
11 GEETA RANI 01/11/2022 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114) 4384 2820 0
12 GEETA RANI 14/11/2022 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 4736 2820 0
Sub Total FY 2223 50 14100 0