Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-019-001/162 Family Id: 162
Name of Head of Household: PRITAM SINGH
Name of Father/Husband: GAJJAN SINGH
Category: SC
Date of Registration: 7/1/2017
Address:
Villages:
Panchayat: CHAK DONA RAHIME KE
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 162
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITAM SINGH Male 40 State Bank of India
2 KULWANT KAUR Female 40 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 195302 PRITAM SINGH 26/09/2017~~09/10/2017~~14 12
2 219924 17/10/2017~~01/11/2017~~16 14
3 58762 25/05/2019~~01/06/2019~~8 7
4 25886 23/05/2020~~29/05/2020~~7 6
5 48862 01/06/2020~~07/06/2020~~7 6
6 135613 14/07/2020~~20/07/2020~~7 6
7 157126 22/07/2020~~28/07/2020~~7 6
8 182883 29/07/2020~~04/08/2020~~7 6
9 224955 13/08/2020~~19/08/2020~~7 6
10 254197 21/08/2020~~31/08/2020~~11 10
11 292019 02/09/2020~~12/09/2020~~11 10
12 325637 14/09/2020~~23/09/2020~~10 9
13 359453 25/09/2020~~05/10/2020~~11 10
14 28149 15/04/2021~~25/04/2021~~11 10
15 71383 12/05/2021~~22/05/2021~~11 10
16 179321 30/05/2023~~09/06/2023~~11 10
17 529745 KULWANT KAUR 06/09/2023~~16/09/2023~~11 10
18 595840 21/09/2023~~01/10/2023~~11 10
19 661555 PRITAM SINGH 08/10/2023~~18/10/2023~~11 10
20 689059 20/10/2023~~30/10/2023~~11 10
21 883704 KULWANT KAUR 09/01/2024~~13/01/2024~~5 5
22 924851 25/01/2024~~04/02/2024~~11 10
23 924854 PRITAM SINGH 25/01/2024~~04/02/2024~~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 195302 PRITAM SINGH 26/09/2017~~09/10/2017~~14 12 Kharwanja work Main road toh Diyal Singh (Chak Dona Rahime Ke ) (2603010019/RC/70730)
2 219924 17/10/2017~~01/11/2017~~16 14 Renovation work (Chak Dona Rahime Ke) (2603010019/WH/40646)
3 58762 25/05/2019~~01/06/2019~~8 7 berm work chak dona rahime ke to mamdot tak (2603010019/RC/9988996640)
4 25886 23/05/2020~~29/05/2020~~7 6 BERM WORK ( CHAK DONA RAHIME KE TO LAKHMIR KE HITHAR TIK) (2603010019/RC/9989016036)
5 48862 01/06/2020~~07/06/2020~~7 6 BERM WORK (CHAK DONA RAHIME TO GATTI MASTA NO 2 TIK) (2603010019/RC/9989016037)
6 135613 14/07/2020~~20/07/2020~~7 6 CHAK DONA RAHIME KE POND ( POND DE PUTAI) (2603010019/WH/92096)
7 157126 22/07/2020~~28/07/2020~~7 6 PARK (GOVT PRIMARY SCHOOL MITI DI BHARTI AND PARK (2603010019/LD/9989002814)
8 182883 29/07/2020~~04/08/2020~~7 6 CHAK DONA RAHIME KE POND ( POND DE PUTAI) (2603010019/WH/92096)
9 224955 13/08/2020~~19/08/2020~~7 6 BERM WORK ( CHAK DONA RAHIME KE TO LAKHMIR KE HITHAR TIK) (2603010019/RC/9989016036)
10 254197 21/08/2020~~31/08/2020~~11 10 CHANNAL PATRI ( PULL TO BSF DI CHOKI TAK NEHAR PATRI REPIAR) (2603010019/IC/50917)
11 292019 02/09/2020~~12/09/2020~~11 10 CHANNAL PATRI ( PULL TO BSF DI CHOKI TAK NEHAR PATRI REPIAR) (2603010019/IC/50917)
12 325637 14/09/2020~~23/09/2020~~10 9 CHANNAL PATRI ( PULLTO RAHIME DI PUL TAK NEHAR PATRI REPIAR) (2603010019/IC/50918)
13 359453 25/09/2020~~05/10/2020~~11 10 earth work bsf get no 204 to lakha singh di had tak (2603010019/LD/9989006974)
14 28149 15/04/2021~~25/04/2021~~11 10 Earth Work (Baba Beri Wale Get to L.S. wale Raste Tak) (2603010019/LD/9989011501)
15 71383 12/05/2021~~22/05/2021~~11 10 berm work pind to lakhmir ke hithar de haad tk (2603010019/RC/9989045937)
16 179321 30/05/2023~~09/06/2023~~11 10 External clearance of Old changa Minar from 100-68000 (changa khurd) (2603010031/IC/98547)
17 529745 KULWANT KAUR 06/09/2023~~16/09/2023~~11 10 ANGANWARI CENTRE IN VILL. CHAK DONA RAHIME KE (2603010019/AV/9989040449)
18 595840 21/09/2023~~01/10/2023~~11 10 PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306)
19 661555 PRITAM SINGH 08/10/2023~~18/10/2023~~11 10 PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306)
20 689059 20/10/2023~~30/10/2023~~11 10 Burm Work In Main Road TO Rahime Ke Di Hadd Tak (Chak Dona Rahime Ke ) (2603010019/RC/9989089514)
21 883704 KULWANT KAUR 09/01/2024~~13/01/2024~~5 5 Burm Work In Pind To Lak Mamdot di Hadd Tak ( Chak Dona Rahime Ke ) (2603010019/RC/9989089511)
22 924851 25/01/2024~~04/02/2024~~11 10 berm work main road to lakhmir k hadd tak-chak dona rahime k (2603010019/RC/9989101564)
23 924854 PRITAM SINGH 25/01/2024~~04/02/2024~~11 10 berm work main road to lakhmir k hadd tak-chak dona rahime k (2603010019/RC/9989101564)

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 PRITAM SINGH 26/09/2017 10 Kharwanja work Main road toh Diyal Singh (Chak Dona Rahime Ke ) (2603010019/RC/70730) 419 2330 0
2 PRITAM SINGH 18/10/2017 10 Renovation work (Chak Dona Rahime Ke) (2603010019/WH/40646) 464 2330 0
Sub Total FY 1718 20 4660 0
3 PRITAM SINGH 25/05/2019 7 berm work chak dona rahime ke to mamdot tak (2603010019/RC/9988996640) 694 1687 0
Sub Total FY 1920 7 1687 0
4 PRITAM SINGH 23/05/2020 6 BERM WORK ( CHAK DONA RAHIME KE TO LAKHMIR KE HITHAR TIK) (2603010019/RC/9989016036) 876 1578 0
5 PRITAM SINGH 01/06/2020 6 BERM WORK (CHAK DONA RAHIME TO GATTI MASTA NO 2 TIK) (2603010019/RC/9989016037) 1154 1578 0
6 PRITAM SINGH 14/07/2020 6 CHAK DONA RAHIME KE POND ( POND DE PUTAI) (2603010019/WH/92096) 1871 1578 0
7 PRITAM SINGH 22/07/2020 6 PARK (GOVT PRIMARY SCHOOL MITI DI BHARTI AND PARK (2603010019/LD/9989002814) 2145 1578 0
8 PRITAM SINGH 29/07/2020 6 CHAK DONA RAHIME KE POND ( POND DE PUTAI) (2603010019/WH/92096) 2412 1578 0
9 PRITAM SINGH 13/08/2020 6 BERM WORK ( CHAK DONA RAHIME KE TO LAKHMIR KE HITHAR TIK) (2603010019/RC/9989016036) 3032 1578 0
10 PRITAM SINGH 21/08/2020 10 CHANNAL PATRI ( PULL TO BSF DI CHOKI TAK NEHAR PATRI REPIAR) (2603010019/IC/50917) 3466 2630 0
11 PRITAM SINGH 02/09/2020 10 CHANNAL PATRI ( PULL TO BSF DI CHOKI TAK NEHAR PATRI REPIAR) (2603010019/IC/50917) 3813 2630 0
12 PRITAM SINGH 14/09/2020 9 CHANNAL PATRI ( PULLTO RAHIME DI PUL TAK NEHAR PATRI REPIAR) (2603010019/IC/50918) 4290 2367 0
Sub Total FY 2021 65 17095 0
13 PRITAM SINGH 15/04/2021 10 Earth Work (Baba Beri Wale Get to L.S. wale Raste Tak) (2603010019/LD/9989011501) 319 2690 0
14 PRITAM SINGH 12/05/2021 10 berm work pind to lakhmir ke hithar de haad tk (2603010019/RC/9989045937) 801 2690 0
Sub Total FY 2122 20 5380 0
15 PRITAM SINGH 30/05/2023 10 External clearance of Old changa Minar from 100-68000 (changa khurd) (2603010031/IC/98547) 1862 3030 0
16 KULWANT KAUR 06/09/2023 9 ANGANWARI CENTRE IN VILL. CHAK DONA RAHIME KE (2603010019/AV/9989040449) 4715 2727 0
17 KULWANT KAUR 21/09/2023 9 PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306) 5201 2727 0
18 PRITAM SINGH 08/10/2023 6 PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306) 5828 1818 0
19 PRITAM SINGH 20/10/2023 6 Burm Work In Main Road TO Rahime Ke Di Hadd Tak (Chak Dona Rahime Ke ) (2603010019/RC/9989089514) 6069 1818 0
20 KULWANT KAUR 09/01/2024 4 Burm Work In Pind To Lak Mamdot di Hadd Tak ( Chak Dona Rahime Ke ) (2603010019/RC/9989089511) 8233 1212 0
21 KULWANT KAUR 25/01/2024 6 berm work main road to lakhmir k hadd tak-chak dona rahime k (2603010019/RC/9989101564) 8477 1818 0
22 PRITAM SINGH 25/01/2024 2 berm work main road to lakhmir k hadd tak-chak dona rahime k (2603010019/RC/9989101564) 8477 606 0
Sub Total FY 2324 52 15756 0