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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-102-001/85 Family Id: 85
Name of Head of Household: Ranjit kaur
Name of Father/Husband: kala singh
Category: SC
Date of Registration: 3/7/2019
Address:
Villages:
Panchayat: SODHI WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranjit kaur Female 35 Punjab & Sind Bank
2 Kala singh Male 37


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 57627 Ranjit kaur 24/05/2019~~08/06/2019~~16 14
2 91127 11/06/2019~~26/06/2019~~16 14
3 37679 29/05/2020~~11/06/2020~~14 12
4 250193 19/08/2020~~29/08/2020~~11 10
5 295431 02/09/2020~~12/09/2020~~11 10
6 340886 19/09/2020~~27/09/2020~~9 8
7 420507 29/10/2020~~08/11/2020~~11 10
8 454265 25/11/2020~~05/12/2020~~11 10
9 764890 17/03/2021~~23/03/2021~~7 6
10 77447 17/05/2021~~27/05/2021~~11 10
11 593336 Kala singh 21/12/2021~~31/12/2021~~11 10
12 593335 Ranjit kaur 21/12/2021~~31/12/2021~~11 10
13 58791 16/05/2022~~26/05/2022~~11 10
14 150278 10/06/2022~~24/06/2022~~15 13
15 315731 17/08/2022~~31/08/2022~~15 13
16 405975 14/09/2022~~24/09/2022~~11 10
17 637708 08/12/2022~~18/12/2022~~11 10
18 676260 22/12/2022~~01/01/2023~~11 10
19 780950 31/01/2023~~10/02/2023~~11 10
20 107676 11/05/2023~~21/05/2023~~11 10
21 147909 23/05/2023~~02/06/2023~~11 10
22 210659 05/06/2023~~15/06/2023~~11 10
23 339919 08/07/2023~~18/07/2023~~11 10
24 407054 26/07/2023~~09/08/2023~~15 13
25 536503 07/09/2023~~17/09/2023~~11 10
26 585422 19/09/2023~~29/09/2023~~11 10
27 820919 19/12/2023~~29/12/2023~~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 57627 Ranjit kaur 24/05/2019~~08/06/2019~~16 14 berm work pind to tara singh wala tak (2603010102/RC/9988996429)
2 91127 11/06/2019~~26/06/2019~~16 14 berm work pind to dod tak (2603010102/RC/9988997808)
3 37679 29/05/2020~~11/06/2020~~14 12 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077)
4 250193 19/08/2020~~29/08/2020~~11 10 VILL SODHI WALA NEHAR DI PATRI DI SFAI (2603010102/IC/85512)
5 295431 02/09/2020~~12/09/2020~~11 10 VILL SODHI WALA NEHAR DI PATRI DI SFAI (2603010102/IC/85512)
6 340886 19/09/2020~~27/09/2020~~9 8 SODHI VALA RENOVATION OF POND (2603010102/WH/96321)
7 420507 29/10/2020~~08/11/2020~~11 10 SODHI VALA RENOVATION OF POND (2603010102/WH/96321)
8 454265 25/11/2020~~05/12/2020~~11 10 VILL SODHI VALA EARTH WORK (2603010102/LD/9989006838)
9 764890 17/03/2021~~23/03/2021~~7 6 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077)
10 77447 17/05/2021~~27/05/2021~~11 10 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075)
11 593336 Kala singh 21/12/2021~~31/12/2021~~11 10 BERMS WORK SODHI WALA TOH TARA SINGH WALA TAK (2603010102/RC/9989016076)
12 593335 Ranjit kaur 21/12/2021~~31/12/2021~~11 10 BERMS WORK SODHI WALA TOH TARA SINGH WALA TAK (2603010102/RC/9989016076)
13 58791 16/05/2022~~26/05/2022~~11 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078)
14 150278 10/06/2022~~24/06/2022~~15 13 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078)
15 315731 17/08/2022~~31/08/2022~~15 13 NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590)
16 405975 14/09/2022~~24/09/2022~~11 10 NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590)
17 637708 08/12/2022~~18/12/2022~~11 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
18 676260 22/12/2022~~01/01/2023~~11 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
19 780950 31/01/2023~~10/02/2023~~11 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
20 107676 11/05/2023~~21/05/2023~~11 10 berm work pind to lai k bhure khurd tak-sodhi wala (2603010102/RC/9989087653)
21 147909 23/05/2023~~02/06/2023~~11 10 berm work pind to lai k bhure khurd tak-sodhi wala (2603010102/RC/9989087653)
22 210659 05/06/2023~~15/06/2023~~11 10 berm work pind to lai k dod di had tak-sodhi wala (2603010102/RC/9989087651)
23 339919 08/07/2023~~18/07/2023~~11 10 berm work pind to lai k tara singh wala tak-sodhi wala (2603010102/RC/9989087650)
24 407054 26/07/2023~~09/08/2023~~15 13 berm work pind to lai k tara singh wala tak-sodhi wala (2603010102/RC/9989087650)
25 536503 07/09/2023~~17/09/2023~~11 10 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649)
26 585422 19/09/2023~~29/09/2023~~11 10 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649)
27 820919 19/12/2023~~29/12/2023~~11 10 nehar di patri da earth work (2603010102/IC/103628)

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 Ranjit kaur 24/05/2019 7 berm work pind to tara singh wala tak (2603010102/RC/9988996429) 680 1687 0
2 Ranjit kaur 01/06/2019 8 berm work pind to tara singh wala tak (2603010102/RC/9988996429) 681 1928 0
3 Ranjit kaur 11/06/2019 8 berm work pind to dod tak (2603010102/RC/9988997808) 1021 1928 0
4 Ranjit kaur 19/06/2019 3 berm work pind to dod tak (2603010102/RC/9988997808) 1022 723 0
Sub Total FY 1920 26 6266 0
5 Ranjit kaur 29/05/2020 6 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077) 1005 1578 0
6 Ranjit kaur 20/08/2020 8 VILL SODHI WALA NEHAR DI PATRI DI SFAI (2603010102/IC/85512) 3458 2104 0
7 Ranjit kaur 02/09/2020 8 VILL SODHI WALA NEHAR DI PATRI DI SFAI (2603010102/IC/85512) 3845 2104 0
8 Ranjit kaur 19/09/2020 5 SODHI VALA RENOVATION OF POND (2603010102/WH/96321) 4406 1315 0
9 Ranjit kaur 29/10/2020 9 SODHI VALA RENOVATION OF POND (2603010102/WH/96321) 5628 2367 0
10 Ranjit kaur 25/11/2020 9 VILL SODHI VALA EARTH WORK (2603010102/LD/9989006838) 6222 2367 0
11 Ranjit kaur 17/03/2021 5 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077) 9395 1315 0
Sub Total FY 2021 50 13150 0
12 Ranjit kaur 17/05/2021 9 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075) 877 2421 0
13 Ranjit kaur 21/12/2021 8 BERMS WORK SODHI WALA TOH TARA SINGH WALA TAK (2603010102/RC/9989016076) 3758 2152 0
Sub Total FY 2122 17 4573 0
14 Ranjit kaur 10/06/2022 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078) 1288 2820 0
15 Ranjit kaur 17/08/2022 13 NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590) 2518 3666 0
16 Ranjit kaur 14/09/2022 7 NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590) 3202 1974 0
17 Ranjit kaur 31/01/2023 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060) 7151 2820 0
Sub Total FY 2223 40 11280 0
18 Ranjit kaur 11/05/2023 5 berm work pind to lai k bhure khurd tak-sodhi wala (2603010102/RC/9989087653) 1184 1515 0
19 Ranjit kaur 23/05/2023 7 berm work pind to lai k bhure khurd tak-sodhi wala (2603010102/RC/9989087653) 1572 2121 0
20 Ranjit kaur 05/06/2023 7 berm work pind to lai k dod di had tak-sodhi wala (2603010102/RC/9989087651) 2173 2121 0
21 Ranjit kaur 07/09/2023 8 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649) 4771 2424 0
22 Ranjit kaur 19/09/2023 9 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649) 5154 2727 0
23 Ranjit kaur 19/12/2023 9 nehar di patri da earth work (2603010102/IC/103628) 7690 2727 0
Sub Total FY 2324 45 13635 0