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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/98 Family Id: 98
Name of Head of Household: Swarna Kaur
Name of Father/Husband: Surjit singh
Category: SC
Date of Registration: 2/15/2019
Address:
Villages:
Panchayat: RAU KE UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Swarna Kaur Female 32 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 6908 Swarna Kaur 03/04/2019~~13/04/2019~~11 10
2 212307 28/08/2019~~07/09/2019~~11 10
3 252950 08/10/2019~~18/10/2019~~11 10
4 292931 21/10/2019~~31/10/2019~~11 10
5 285722 31/08/2020~~09/09/2020~~10 9
6 386653 07/10/2020~~16/10/2020~~10 9
7 419646 28/10/2020~~06/11/2020~~10 9
8 435346 11/11/2020~~21/11/2020~~11 10
9 460262 27/11/2020~~07/12/2020~~11 10
10 461072 08/12/2020~~18/12/2020~~11 10
11 505058 19/12/2020~~29/12/2020~~11 10
12 622085 28/01/2021~~07/02/2021~~11 10
13 656808 09/02/2021~~19/02/2021~~11 10
14 696228 23/02/2021~~05/03/2021~~11 10
15 759601 16/03/2021~~26/03/2021~~11 10
16 6345 05/04/2021~~15/04/2021~~11 10
17 35914 19/04/2021~~29/04/2021~~11 10
18 56746 30/04/2021~~10/05/2021~~11 10
19 70316 12/05/2021~~20/05/2021~~9 8
20 140671 08/06/2021~~18/06/2021~~11 10
21 179530 21/06/2021~~01/07/2021~~11 10
22 218759 02/07/2021~~08/07/2021~~7 6
23 281762 03/09/2021~~13/09/2021~~11 10
24 331333 17/09/2021~~27/09/2021~~11 10
25 645682 05/01/2022~~18/01/2022~~14 12
26 316874 16/08/2022~~26/08/2022~~11 10
27 384621 07/09/2022~~17/09/2022~~11 10
28 704763 05/01/2023~~15/01/2023~~11 10
29 782912 31/01/2023~~10/02/2023~~11 10
30 832706 15/02/2023~~24/02/2023~~10 9

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 6908 Swarna Kaur 03/04/2019~~13/04/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
2 212307 28/08/2019~~07/09/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
3 252950 08/10/2019~~18/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
4 292931 21/10/2019~~31/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
5 285722 31/08/2020~~09/09/2020~~10 9 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
6 386653 07/10/2020~~16/10/2020~~10 9 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431)
7 419646 28/10/2020~~06/11/2020~~10 9 Renovation of pond rau k uttar (2603010095/WH/92855)
8 435346 11/11/2020~~21/11/2020~~11 10 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
9 460262 27/11/2020~~07/12/2020~~11 10 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
10 461072 08/12/2020~~18/12/2020~~11 10 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)
11 505058 19/12/2020~~29/12/2020~~11 10 C.C.FLOORING SAWARANJIT SINGH TO TARSEM LAL DE GHAR TAK (2603010015/RC/9989023974)
12 622085 28/01/2021~~07/02/2021~~11 10 Cc floaring mangal singh de ghar to dharam singh de ghar tak (2603010095/RC/9989020204)
13 656808 09/02/2021~~19/02/2021~~11 10 rau k uttar sham,shan ghatr di char diwari (2603010095/LD/9988993456)
14 696228 23/02/2021~~05/03/2021~~11 10 Renovation of pond rau k uttar (2603010095/WH/92855)
15 759601 16/03/2021~~26/03/2021~~11 10 C.C.FLOORING(GURPREET SINGH TO AVTAR SINGH DE GHAR TAK) (2603010002/RC/9989030187)
16 6345 05/04/2021~~15/04/2021~~11 10 Park in Shamshanghat (2603010095/LD/9989015627)
17 35914 19/04/2021~~29/04/2021~~11 10 C.C.FLOORING(GURPREET SINGH TO AVTAR SINGH DE GHAR TAK) (2603010002/RC/9989030187)
18 56746 30/04/2021~~10/05/2021~~11 10 C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360)
19 70316 12/05/2021~~20/05/2021~~9 8 C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360)
20 140671 08/06/2021~~18/06/2021~~11 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)
21 179530 21/06/2021~~01/07/2021~~11 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)
22 218759 02/07/2021~~08/07/2021~~7 6 CC Floaring Ali k road to Darbara singh (2603010072/RC/9989043571)
23 281762 03/09/2021~~13/09/2021~~11 10 Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068)
24 331333 17/09/2021~~27/09/2021~~11 10 Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068)
25 645682 05/01/2022~~18/01/2022~~14 12 Interlock Tile (Link Road to Iqbal Singh S% Bahal Singh (2603010058/RC/9989057686)
26 316874 16/08/2022~~26/08/2022~~11 10 berm work pind toh bodal de haad tk (2603010095/RC/9989067549)
27 384621 07/09/2022~~17/09/2022~~11 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498)
28 704763 05/01/2023~~15/01/2023~~11 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320)
29 782912 31/01/2023~~10/02/2023~~11 10 playground -lakho ke behram (2603010072/AV/9989038492)
30 832706 15/02/2023~~24/02/2023~~10 9 SOLID WASTE MANAGEMENT IN VILL. KARMA (2603010059/AV/9989038989)

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 Swarna Kaur 03/04/2019 10 Renovation of Pond (2603010095/WH/79497) 53 2410 0
2 Swarna Kaur 28/08/2019 8 park in rau k uttar school (2603010095/LD/9988993455) 2007 1928 0
3 Swarna Kaur 07/10/2019 2 park in rau k uttar school (2603010095/LD/9988993455) 2275 482 0
4 Swarna Kaur 21/10/2019 5 park in rau k uttar school (2603010095/LD/9988993455) 2416 1205 0
Sub Total FY 1920 25 6025 0
5 Swarna Kaur 31/08/2020 9 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 3775 2367 0
6 Swarna Kaur 07/10/2020 9 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431) 5082 2367 0
7 Swarna Kaur 28/10/2020 9 Renovation of pond rau k uttar (2603010095/WH/92855) 5614 2367 0
8 Swarna Kaur 08/12/2020 7 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678) 6298 1841 0
9 Swarna Kaur 17/12/2020 9 C.C.FLOORING SAWARANJIT SINGH TO TARSEM LAL DE GHAR TAK (2603010015/RC/9989023974) 6915 2367 0
10 Swarna Kaur 28/01/2021 7 Cc floaring mangal singh de ghar to dharam singh de ghar tak (2603010095/RC/9989020204) 8119 1841 0
11 Swarna Kaur 09/02/2021 8 rau k uttar sham,shan ghatr di char diwari (2603010095/LD/9988993456) 8486 2104 0
12 Swarna Kaur 23/02/2021 10 Renovation of pond rau k uttar (2603010095/WH/92855) 8893 2630 0
13 Swarna Kaur 16/03/2021 10 C.C.FLOORING(GURPREET SINGH TO AVTAR SINGH DE GHAR TAK) (2603010002/RC/9989030187) 9351 2630 0
Sub Total FY 2021 78 20514 0
14 Swarna Kaur 05/04/2021 10 Park in Shamshanghat (2603010095/LD/9989015627) 45 2690 0
15 Swarna Kaur 08/06/2021 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675) 1292 2690 0
16 Swarna Kaur 21/06/2021 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675) 1464 2690 0
17 Swarna Kaur 02/07/2021 6 CC Floaring Ali k road to Darbara singh (2603010072/RC/9989043571) 1631 1614 0
18 Swarna Kaur 02/09/2021 9 Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068) 1772 2421 0
19 Swarna Kaur 17/09/2021 10 Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068) 2022 2690 0
20 Swarna Kaur 05/01/2022 12 Interlock Tile (Link Road to Iqbal Singh S% Bahal Singh (2603010058/RC/9989057686) 3991 3228 0
Sub Total FY 2122 67 18023 0
21 Swarna Kaur 07/09/2022 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498) 3061 2780 0
22 Swarna Kaur 05/01/2023 8 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320) 6474 2256 0
Sub Total FY 2223 18 5036 0