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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/89 Family Id: 89
Name of Head of Household: mahinder singh
Name of Father/Husband: sher 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: 89
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHINDER SINGH Male 29 State Bank of India
2 NEELAM Female 27 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 362927 MAHINDER SINGH 08/03/2019~~18/03/2019~~11 10
2 384397 20/03/2019~~30/03/2019~~11 10
3 6906 03/04/2019~~13/04/2019~~11 10
4 71941 31/05/2019~~07/06/2019~~8 7
5 252924 08/10/2019~~18/10/2019~~11 10
6 292921 21/10/2019~~31/10/2019~~11 10
7 505903 10/02/2020~~25/02/2020~~16 14
8 38879 29/05/2020~~04/06/2020~~7 6
9 38880 NEELAM 29/05/2020~~04/06/2020~~7 6
10 245221 MAHINDER SINGH 18/08/2020~~27/08/2020~~10 9
11 419669 28/10/2020~~06/11/2020~~10 9
12 435377 11/11/2020~~21/11/2020~~11 10
13 460251 27/11/2020~~07/12/2020~~11 10
14 461066 08/12/2020~~18/12/2020~~11 10
15 117714 02/06/2021~~12/06/2021~~11 10
16 388348 NEELAM 05/10/2021~~19/10/2021~~15 13
17 662420 MAHINDER SINGH 12/01/2022~~22/01/2022~~11 10
18 216826 04/07/2022~~14/07/2022~~11 10
19 384618 07/09/2022~~17/09/2022~~11 10
20 645491 12/12/2022~~22/12/2022~~11 10
21 4914 06/04/2023~~16/04/2023~~11 10
22 66111 28/04/2023~~05/05/2023~~8 7
23 154757 NEELAM 25/05/2023~~31/05/2023~~7 6
24 192598 01/06/2023~~11/06/2023~~11 10
25 547088 MAHINDER SINGH 09/09/2023~~19/09/2023~~11 10
26 732934 15/11/2023~~25/11/2023~~11 10
27 737800 NEELAM 16/11/2023~~25/11/2023~~10 9
28 1011684 MAHINDER SINGH 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 362927 MAHINDER SINGH 08/03/2019~~18/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
2 384397 20/03/2019~~30/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
3 6906 03/04/2019~~13/04/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
4 71941 31/05/2019~~07/06/2019~~8 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231)
5 252924 08/10/2019~~18/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
6 292921 21/10/2019~~31/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
7 505903 10/02/2020~~25/02/2020~~16 14 plantation 550 (2603010095/DP/87892)
8 38879 29/05/2020~~04/06/2020~~7 6 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
9 38880 NEELAM 29/05/2020~~04/06/2020~~7 6 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
10 245221 MAHINDER SINGH 18/08/2020~~27/08/2020~~10 9 Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411)
11 419669 28/10/2020~~06/11/2020~~10 9 Renovation of pond rau k uttar (2603010095/WH/92855)
12 435377 11/11/2020~~21/11/2020~~11 10 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
13 460251 27/11/2020~~07/12/2020~~11 10 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
14 461066 08/12/2020~~18/12/2020~~11 10 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)
15 117714 02/06/2021~~12/06/2021~~11 10 Berm work Pind toh jand peer tak (2603010095/RC/9989045304)
16 388348 NEELAM 05/10/2021~~19/10/2021~~15 13 Berm work pind toh bodal di haad tak (2603010095/RC/9989045306)
17 662420 MAHINDER SINGH 12/01/2022~~22/01/2022~~11 10 Earthwork pind to mattar uttar di had tak (2603010095/LD/9989027064)
18 216826 04/07/2022~~14/07/2022~~11 10 berm work pind toh jand peer tk (2603010095/RC/9989067544)
19 384618 07/09/2022~~17/09/2022~~11 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498)
20 645491 12/12/2022~~22/12/2022~~11 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320)
21 4914 06/04/2023~~16/04/2023~~11 10 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)
22 66111 28/04/2023~~05/05/2023~~8 7 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284)
23 154757 NEELAM 25/05/2023~~31/05/2023~~7 6 Berm work Pind to jand Peer (2603010095/RC/9989088026)
24 192598 01/06/2023~~11/06/2023~~11 10 Berm work Pind to Bodal di had tak (2603010095/RC/9989088027)
25 547088 MAHINDER SINGH 09/09/2023~~19/09/2023~~11 10 Chhanal Patri Pind to Bodaal Di Had Tak Rau k Uttar (2603010095/IC/108617)
26 732934 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)
27 737800 NEELAM 16/11/2023~~25/11/2023~~10 9 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370)
28 1011684 MAHINDER SINGH 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 MAHINDER SINGH 08/03/2019 10 Renovation of Pond (2603010095/WH/79497) 2478 2400 0
2 MAHINDER SINGH 20/03/2019 10 Renovation of Pond (2603010095/WH/79497) 2717 2100 0
Sub Total FY 1819 20 4500 0
3 MAHINDER SINGH 03/04/2019 10 Renovation of Pond (2603010095/WH/79497) 53 2410 0
4 MAHINDER SINGH 21/10/2019 5 park in rau k uttar school (2603010095/LD/9988993455) 2416 1205 0
5 MAHINDER SINGH 10/02/2020 14 plantation 550 (2603010095/DP/87892) 3311 3374 0
Sub Total FY 1920 29 6989 0
6 MAHINDER SINGH 29/05/2020 6 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677) 1025 1578 0
7 NEELAM 29/05/2020 6 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677) 1025 1578 0
8 MAHINDER SINGH 18/08/2020 6 Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411) 3345 1578 0
9 MAHINDER SINGH 28/10/2020 9 Renovation of pond rau k uttar (2603010095/WH/92855) 5614 2367 0
10 MAHINDER SINGH 08/12/2020 6 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678) 6298 1578 0
Sub Total FY 2021 33 8679 0
11 MAHINDER SINGH 02/06/2021 7 Berm work Pind toh jand peer tak (2603010095/RC/9989045304) 1144 1883 0
12 NEELAM 05/10/2021 7 Berm work pind toh bodal di haad tak (2603010095/RC/9989045306) 2322 1883 0
13 MAHINDER SINGH 12/01/2022 7 Earthwork pind to mattar uttar di had tak (2603010095/LD/9989027064) 4069 1883 0
Sub Total FY 2122 21 5649 0
14 MAHINDER SINGH 04/07/2022 10 berm work pind toh jand peer tk (2603010095/RC/9989067544) 1668 2820 0
15 MAHINDER SINGH 07/09/2022 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498) 3061 2780 0
16 MAHINDER SINGH 12/12/2022 9 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320) 5616 2538 0
Sub Total FY 2223 29 8138 0
17 MAHINDER SINGH 06/04/2023 9 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887) 100 2727 0
18 MAHINDER SINGH 25/04/2023 5 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284) 736 1500 0
19 NEELAM 25/05/2023 3 Berm work Pind to jand Peer (2603010095/RC/9989088026) 1687 909 0
20 NEELAM 01/06/2023 2 Berm work Pind to Bodal di had tak (2603010095/RC/9989088027) 2002 606 0
21 MAHINDER SINGH 09/09/2023 10 Chhanal Patri Pind to Bodaal Di Had Tak Rau k Uttar (2603010095/IC/108617) 4853 3030 0
22 MAHINDER SINGH 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
23 NEELAM 16/11/2023 7 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370) 6693 2121 0
24 MAHINDER SINGH 12/03/2024 8 Pond Work Rau k uttar (2603010095/WH/9989028665) 8925 2424 0
Sub Total FY 2324 53 16044 0