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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-090-001/24 Family Id: 24
Name of Head of Household: BANITA SINGH
Name of Father/Husband: JOGINDER SINGH
Category: SC
Date of Registration: 1/19/2009
Address:
Villages:
Panchayat: PIR KHAN SHEIKH
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANITA SINGH Male 53 Punjab & Sind Bank
2 MANJIT KAUR Female 50 Punjab & Sind Bank
3 MANJIT SINGH Male 26
4 SUKHDEV SINGH Male 24
5 HARDEEP SINGH Male 21


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 40617 HARDEEP SINGH 22/07/2009~~28/07/2009~~7 7
2 166888 BANITA SINGH 26/02/2014~~08/03/2014~~11 10
3 186883 11/03/2014~~22/03/2014~~12 11
4 201379 24/03/2014~~31/03/2014~~8 7
5 35667 MANJIT KAUR 16/05/2017~~26/05/2017~~11 10
6 64138 31/05/2017~~10/06/2017~~11 10
7 111688 14/08/2018~~22/08/2018~~9 8
8 175449 BANITA SINGH 24/10/2018~~31/10/2018~~8 7
9 193391 MANJIT KAUR 02/11/2018~~10/11/2018~~9 8
10 331062 13/11/2019~~23/11/2019~~11 10
11 354370 25/11/2019~~10/12/2019~~16 14
12 5050 24/04/2020~~30/04/2020~~7 6
13 19280 19/05/2020~~25/05/2020~~7 6
14 167205 25/07/2020~~31/07/2020~~7 6
15 167226 01/08/2020~~07/08/2020~~7 6
16 295317 02/09/2020~~12/09/2020~~11 10
17 325545 BANITA SINGH 14/09/2020~~23/09/2020~~10 10
18 356974 24/09/2020~~08/10/2020~~15 13
19 395463 09/10/2020~~19/10/2020~~11 10
20 405696 20/10/2020~~26/10/2020~~7 6
21 516477 22/12/2020~~05/01/2021~~15 13
22 581152 16/01/2021~~30/01/2021~~15 13
23 15983 07/04/2021~~17/04/2021~~11 10
24 61258 05/05/2021~~19/05/2021~~15 13
25 70041 MANJIT KAUR 12/05/2021~~22/05/2021~~11 10
26 200601 BANITA SINGH 28/06/2021~~08/07/2021~~11 10
27 349010 22/09/2021~~02/10/2021~~11 10
28 423121 18/10/2021~~28/10/2021~~11 10
29 465511 MANJIT KAUR 02/11/2021~~16/11/2021~~15 13
30 465513 MANJIT SINGH 02/11/2021~~16/11/2021~~15 13
31 465516 SUKHDEV SINGH 02/11/2021~~09/11/2021~~8 7
32 507275 BANITA SINGH 24/11/2021~~08/12/2021~~15 13
33 559892 11/12/2021~~25/12/2021~~15 13
34 622415 28/12/2021~~05/01/2022~~9 8
35 1455 04/04/2023~~14/04/2023~~11 10
36 296247 27/06/2023~~04/07/2023~~8 7
37 327213 05/07/2023~~07/07/2023~~3 3

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 40617 HARDEEP SINGH 22/07/2009~~28/07/2009~~7 7 df (2603010019/DP/1985forest)
2 166888 BANITA SINGH 26/02/2014~~08/03/2014~~11 10 Rural conectivity work in pir khan sheikh(kache ra (2603010090/RC/29202)
3 186883 11/03/2014~~22/03/2014~~12 11 Rural conectivity work in pir khan sheikh(kache ra (2603010090/RC/29202)
4 201379 24/03/2014~~31/03/2014~~8 7 Rural conectivity work in pir khan sheikh(kache ra (2603010090/RC/29202)
5 35667 MANJIT KAUR 16/05/2017~~26/05/2017~~11 10 PEER KHAN SHEIKH rc Khai mdt road to peer khan sheikh (2603010090/RC/67053)
6 64138 31/05/2017~~10/06/2017~~11 10 PEER KHAN SHEIKH rc Khai mdt road to peer khan sheikh (2603010090/RC/67053)
7 111688 14/08/2018~~22/08/2018~~9 8 School Ground Vich earth work ( pir Khan Sheikh) (2603010090/LD/80979)
8 175449 BANITA SINGH 24/10/2018~~31/10/2018~~8 7 berm FF Road to Pind Tk (2603010090/RC/85208)
9 193391 MANJIT KAUR 02/11/2018~~10/11/2018~~9 8 berm FF Road to Pind Tk (2603010090/RC/85208)
10 331062 13/11/2019~~23/11/2019~~11 10 EARTH WORK PIND TO RADHA KRISHAN DE GHAR TAK (2603010090/RC/9989005591)
11 354370 25/11/2019~~10/12/2019~~16 14 EARTH WORK IN SCHOOL GROUND (2603010090/LD/9988997502)
12 5050 24/04/2020~~30/04/2020~~7 6 BERM WORK PIND TO FF ROAD TAK (2603010090/RC/9989005593)
13 19280 19/05/2020~~25/05/2020~~7 6 BERM WORK PIND TO FF ROAD TAK (2603010090/RC/9989005593)
14 167205 25/07/2020~~31/07/2020~~7 6 VILL PIR KHAN SHIEKH TO SHAMSHAN GHAT TAK KHARWANJA (2603010090/RC/9989016435)
15 167226 01/08/2020~~07/08/2020~~7 6 VILL PIR KHAN SHIEKH TO SHAMSHAN GHAT TAK KHARWANJA (2603010090/RC/9989016435)
16 295317 02/09/2020~~12/09/2020~~11 10 SCHOOL VICH PARK (2603010090/LD/9989003091)
17 325545 BANITA SINGH 14/09/2020~~23/09/2020~~10 10 SCHOOL VICH PARK (2603010090/LD/9989003091)
18 356974 24/09/2020~~08/10/2020~~15 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276)
19 395463 09/10/2020~~19/10/2020~~11 10 jagtar singh di jamin to veer singh di jamin tak nehri khale di sfai (2603010090/IC/84527)
20 405696 20/10/2020~~26/10/2020~~7 6 EARTH WORK(Pind toh hussainshah tak kache raste te earth work) (2603010090/RC/9989018368)
21 516477 22/12/2020~~05/01/2021~~15 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276)
22 581152 16/01/2021~~30/01/2021~~15 13 BURM WORK( BUS STAND TO PUNJAB NATIONAL BANK TAK) (2603010055/LD/9989011586)
23 15983 07/04/2021~~17/04/2021~~11 10 VILL TARA SINGH WALA PRIMARY SCHOOL WICH PARK (2603010104/LD/9989004105)
24 61258 05/05/2021~~19/05/2021~~15 13 VILL TARA SINGH WALA MIDEL SCHOLL WICH PARK (2603010104/LD/9989004110)
25 70041 MANJIT KAUR 12/05/2021~~22/05/2021~~11 10 PIR KHAN SHEIKH TO MAMDOT TAK BERMWORK (2603010090/LD/9989018410)
26 200601 BANITA SINGH 28/06/2021~~08/07/2021~~11 10 CHAPAR DI BOUNDARY WALL (2603010104/WH/9989011633)
27 349010 22/09/2021~~02/10/2021~~11 10 cc flooring karamjit singh de ghar to chanan singh de ghar tk (2603010102/RC/9989052681)
28 423121 18/10/2021~~28/10/2021~~11 10 CHAPAR DI BOUNDARY WALL (2603010104/WH/9989011633)
29 465511 MANJIT KAUR 02/11/2021~~16/11/2021~~15 13 semnala di pattri di sfai pull to lay ke ali k jhugia tak (2603010034/IC/92478)
30 465513 MANJIT SINGH 02/11/2021~~16/11/2021~~15 13 semnala di pattri di sfai pull to lay ke ali k jhugia tak (2603010034/IC/92478)
31 465516 SUKHDEV SINGH 02/11/2021~~09/11/2021~~8 7 semnala di pattri di sfai pull to lay ke ali k jhugia tak (2603010034/IC/92478)
32 507275 BANITA SINGH 24/11/2021~~08/12/2021~~15 13 c.c.flooring(Sukhdev singh to sarabjeet singh de ghar tak (2603010055/RC/9989034236)
33 559892 11/12/2021~~25/12/2021~~15 13 earth work on channel patri (2603010104/IC/88868)
34 622415 28/12/2021~~05/01/2022~~9 8 bhure khurd to sodhi wala tak nehar di pattri earth work (2603010014/RC/9989056935)
35 1455 04/04/2023~~14/04/2023~~11 10 Earth work Pir Khan Sheikh ton Karme di had tak- Pir Khan Sheikh (2603010090/LD/9989031694)
36 296247 27/06/2023~~04/07/2023~~8 7 Burm Work in Pir Kha Sheikh To Lak Mamdot road Tak ( Pir Kha Sheikh) (2603010090/RC/9989087844)
37 327213 05/07/2023~~07/07/2023~~3 3 Burm Work in Pir Kha Sheikh To Lak Mamdot road Tak ( Pir Kha Sheikh) (2603010090/RC/9989087844)

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 HARDEEP SINGH 22/07/2009 7 df (2603010019/DP/1985forest) 353 861 0
Sub Total FY 0910 7 861 0
2 BANITA SINGH 26/02/2014 11 Rural conectivity work in pir khan sheikh(kache ra (2603010090/RC/29202) 445 2024 0
3 BANITA SINGH 11/03/2014 12 Rural conectivity work in pir khan sheikh(kache ra (2603010090/RC/29202) 502 2208 0
4 BANITA SINGH 24/03/2014 8 Rural conectivity work in pir khan sheikh(kache ra (2603010090/RC/29202) 554 1472 0
Sub Total FY 1314 31 5704 0
5 MANJIT KAUR 16/05/2017 11 PEER KHAN SHEIKH rc Khai mdt road to peer khan sheikh (2603010090/RC/67053) 64 2563 0
6 MANJIT KAUR 31/05/2017 8 PEER KHAN SHEIKH rc Khai mdt road to peer khan sheikh (2603010090/RC/67053) 127 1864 0
Sub Total FY 1718 19 4427 0
7 MANJIT KAUR 14/08/2018 8 School Ground Vich earth work ( pir Khan Sheikh) (2603010090/LD/80979) 620 1600 0
Sub Total FY 1819 8 1600 0
8 MANJIT KAUR 15/11/2019 9 EARTH WORK PIND TO RADHA KRISHAN DE GHAR TAK (2603010090/RC/9989005591) 2658 2169 0
9 MANJIT KAUR 25/11/2019 2 EARTH WORK IN SCHOOL GROUND (2603010090/LD/9988997502) 2759 482 0
Sub Total FY 1920 11 2651 0
10 MANJIT KAUR 24/04/2020 6 BERM WORK PIND TO FF ROAD TAK (2603010090/RC/9989005593) 315 1578 0
11 MANJIT KAUR 19/05/2020 6 BERM WORK PIND TO FF ROAD TAK (2603010090/RC/9989005593) 756 1578 0
12 MANJIT KAUR 25/07/2020 6 VILL PIR KHAN SHIEKH TO SHAMSHAN GHAT TAK KHARWANJA (2603010090/RC/9989016435) 2244 1578 0
13 MANJIT KAUR 01/08/2020 6 VILL PIR KHAN SHIEKH TO SHAMSHAN GHAT TAK KHARWANJA (2603010090/RC/9989016435) 2245 1578 0
14 MANJIT KAUR 02/09/2020 10 SCHOOL VICH PARK (2603010090/LD/9989003091) 3838 2630 0
15 BANITA SINGH 14/09/2020 9 SCHOOL VICH PARK (2603010090/LD/9989003091) 4283 2367 0
16 BANITA SINGH 29/09/2020 9 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276) 4690 2367 0
17 BANITA SINGH 09/10/2020 8 jagtar singh di jamin to veer singh di jamin tak nehri khale di sfai (2603010090/IC/84527) 5192 2104 0
18 BANITA SINGH 19/10/2020 5 EARTH WORK(Pind toh hussainshah tak kache raste te earth work) (2603010090/RC/9989018368) 5337 1315 0
19 BANITA SINGH 22/12/2020 10 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276) 7049 2630 0
20 BANITA SINGH 16/01/2021 13 BURM WORK( BUS STAND TO PUNJAB NATIONAL BANK TAK) (2603010055/LD/9989011586) 7778 3419 0
Sub Total FY 2021 88 23144 0
21 BANITA SINGH 07/04/2021 10 VILL TARA SINGH WALA PRIMARY SCHOOL WICH PARK (2603010104/LD/9989004105) 207 2690 0
22 BANITA SINGH 05/05/2021 13 VILL TARA SINGH WALA MIDEL SCHOLL WICH PARK (2603010104/LD/9989004110) 701 3497 0
23 MANJIT KAUR 12/05/2021 10 PIR KHAN SHEIKH TO MAMDOT TAK BERMWORK (2603010090/LD/9989018410) 798 2690 0
24 BANITA SINGH 28/06/2021 10 CHAPAR DI BOUNDARY WALL (2603010104/WH/9989011633) 1573 2690 0
25 BANITA SINGH 22/09/2021 9 cc flooring karamjit singh de ghar to chanan singh de ghar tk (2603010102/RC/9989052681) 2103 2421 0
26 BANITA SINGH 19/10/2021 9 CHAPAR DI BOUNDARY WALL (2603010104/WH/9989011633) 2553 2421 0
27 BANITA SINGH 24/11/2021 12 c.c.flooring(Sukhdev singh to sarabjeet singh de ghar tak (2603010055/RC/9989034236) 3339 3228 0
28 BANITA SINGH 11/12/2021 13 earth work on channel patri (2603010104/IC/88868) 3615 3497 0
29 BANITA SINGH 28/12/2021 8 bhure khurd to sodhi wala tak nehar di pattri earth work (2603010014/RC/9989056935) 3871 2152 0
Sub Total FY 2122 94 25286 0
30 BANITA SINGH 04/04/2023 9 Earth work Pir Khan Sheikh ton Karme di had tak- Pir Khan Sheikh (2603010090/LD/9989031694) 24 2727 0
31 BANITA SINGH 24/06/2023 5 Burm Work in Pir Kha Sheikh To Lak Mamdot road Tak ( Pir Kha Sheikh) (2603010090/RC/9989087844) 2895 1515 0
Sub Total FY 2324 14 4242 0