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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/404 Family Id: 404
Name of Head of Household: Soma Rani
Name of Father/Husband: Ram Singh
Category: OTH
Date of Registration: 11/30/2018
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 404
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Soma Rani Female 37 State Bank of India
2 Ram Singh Male 21 Punjab Gramin Bank


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 282532 Soma Rani 25/01/2019~~09/02/2019~~16 14
2 306182 11/02/2019~~21/02/2019~~11 10
3 41233 15/05/2019~~21/05/2019~~7 6
4 53748 22/05/2019~~28/05/2019~~7 6
5 349259 22/11/2019~~28/11/2019~~7 6
6 365008 29/11/2019~~05/12/2019~~7 6
7 425589 01/01/2020~~07/01/2020~~7 6
8 440171 09/01/2020~~15/01/2020~~7 6
9 452501 16/01/2020~~22/01/2020~~7 6
10 466829 23/01/2020~~29/01/2020~~7 6
11 481409 31/01/2020~~06/02/2020~~7 6
12 497556 07/02/2020~~13/02/2020~~7 6
13 12111 07/05/2020~~13/05/2020~~7 6
14 16766 14/05/2020~~20/05/2020~~7 6
15 24729 Ram Singh 22/05/2020~~29/05/2020~~8 7
16 24728 Soma Rani 22/05/2020~~29/05/2020~~8 7
17 50539 Ram Singh 02/06/2020~~08/06/2020~~7 6
18 50538 Soma Rani 02/06/2020~~08/06/2020~~7 6
19 606867 25/01/2021~~31/01/2021~~7 6
20 632850 02/02/2021~~08/02/2021~~7 6
21 646480 Ram Singh 09/02/2021~~15/02/2021~~7 6
22 646479 Soma Rani 09/02/2021~~15/02/2021~~7 6
23 675222 16/02/2021~~22/02/2021~~7 6
24 692749 23/02/2021~~01/03/2021~~7 6
25 784504 25/03/2021~~31/03/2021~~7 6
26 23893 12/04/2021~~18/04/2021~~7 6
27 37342 19/04/2021~~25/04/2021~~7 6
28 47445 26/04/2021~~02/05/2021~~7 6
29 59601 04/05/2021~~09/05/2021~~6 6
30 73676 14/05/2021~~20/05/2021~~7 6
31 85060 21/05/2021~~27/05/2021~~7 6
32 249810 31/08/2021~~06/09/2021~~7 6
33 294829 08/09/2021~~14/09/2021~~7 6
34 319051 15/09/2021~~21/09/2021~~7 6
35 343156 22/09/2021~~28/09/2021~~7 6
36 359923 29/09/2021~~05/10/2021~~7 6
37 423516 19/10/2021~~25/10/2021~~7 6
38 439872 26/10/2021~~01/11/2021~~7 6
39 481600 Ram Singh 12/11/2021~~17/11/2021~~6 6
40 481599 Soma Rani 12/11/2021~~17/11/2021~~6 6
41 497004 18/11/2021~~24/11/2021~~7 6
42 515915 28/11/2021~~04/12/2021~~7 6
43 540602 06/12/2021~~12/12/2021~~7 6
44 569366 15/12/2021~~21/12/2021~~7 6
45 587686 22/12/2021~~28/12/2021~~7 6
46 630023 30/12/2021~~05/01/2022~~7 6
47 683944 18/02/2022~~24/02/2022~~7 6
48 490042 12/10/2022~~17/10/2022~~6 6
49 123813 16/05/2023~~25/05/2023~~10 9
50 557108 12/09/2023~~18/09/2023~~7 6
51 590498 Ram Singh 20/09/2023~~24/09/2023~~5 5
52 590497 Soma Rani 20/09/2023~~24/09/2023~~5 5
53 619391 25/09/2023~~29/09/2023~~5 5
54 653634 06/10/2023~~20/10/2023~~15 13
55 764761 28/11/2023~~07/12/2023~~10 9
56 821101 18/12/2023~~27/12/2023~~10 9
57 871359 04/01/2024~~10/01/2024~~7 6
58 903868 16/01/2024~~22/01/2024~~7 6
59 941323 01/02/2024~~10/02/2024~~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 282532 Soma Rani 25/01/2019~~09/02/2019~~16 14 Clearance of Karmiti Sub Minor 2322-43600 L Karmiti Sub Minor 0-11000, Mudki Minor Burji 0-4632 tak (2603004060/IC/40095)
2 306182 11/02/2019~~21/02/2019~~11 10 Clearance of Karmiti Sub Minor 2322-43600 L Karmiti Sub Minor 0-11000, Mudki Minor Burji 0-4632 tak (2603004060/IC/40095)
3 41233 15/05/2019~~21/05/2019~~7 6 Cleaning of Karmiti Sub Minor RD 2322-43600,0-11000,0-4632 (2603004060/IC/42396)
4 53748 22/05/2019~~28/05/2019~~7 6 Cleaning of Karmiti Sub Minor RD 2322-43600,0-11000,0-4632 (2603004060/IC/42396)
5 349259 22/11/2019~~28/11/2019~~7 6 Berm Work Talwandi to wara Jawahar singh wala Waya Haraj (2603004131/RC/9989005536)
6 365008 29/11/2019~~05/12/2019~~7 6 Berm Work Talwandi to wara Jawahar singh wala Waya Haraj (2603004131/RC/9989005536)
7 425589 01/01/2020~~07/01/2020~~7 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)
8 440171 09/01/2020~~15/01/2020~~7 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)
9 452501 16/01/2020~~22/01/2020~~7 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)
10 466829 23/01/2020~~29/01/2020~~7 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)
11 481409 31/01/2020~~06/02/2020~~7 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)
12 497556 07/02/2020~~13/02/2020~~7 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)
13 12111 07/05/2020~~13/05/2020~~7 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)
14 16766 14/05/2020~~20/05/2020~~7 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)
15 24729 Ram Singh 22/05/2020~~29/05/2020~~8 7 RCC pipe line Old pond to new pond in P.Land at vill- Jhanjian (2603004052/RS/48052)
16 24728 Soma Rani 22/05/2020~~29/05/2020~~8 7 RCC pipe line Old pond to new pond in P.Land at vill- Jhanjian (2603004052/RS/48052)
17 50539 Ram Singh 02/06/2020~~08/06/2020~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
18 50538 Soma Rani 02/06/2020~~08/06/2020~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
19 606867 25/01/2021~~31/01/2021~~7 6 Manjeet Singh de Khet to Balwinder Singh De Khet Tak Nehri Khall di MAintance (2603004047/IC/85695)
20 632850 02/02/2021~~08/02/2021~~7 6 Jhanjian Wale Moghe to Sukhmander Singh De Khet Tak Nehri Khalle Di Safai (2603004047/IC/85693)
21 646480 Ram Singh 09/02/2021~~15/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
22 646479 Soma Rani 09/02/2021~~15/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
23 675222 16/02/2021~~22/02/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
24 692749 23/02/2021~~01/03/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
25 784504 25/03/2021~~31/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
26 23893 12/04/2021~~18/04/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
27 37342 19/04/2021~~25/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
28 47445 26/04/2021~~02/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
29 59601 04/05/2021~~09/05/2021~~6 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
30 73676 14/05/2021~~20/05/2021~~7 6 Karmiti Sub Minor 2322 to 43600 RD-0-11000-Haraj (2603004047/IC/87233)
31 85060 21/05/2021~~27/05/2021~~7 6 Karmiti Sub Minor 2322 to 43600 RD-0-11000-Haraj (2603004047/IC/87233)
32 249810 31/08/2021~~06/09/2021~~7 6 Karmiti Sub Minor 2322 to 43600 RD-0-11000-Haraj (2603004047/IC/87233)
33 294829 08/09/2021~~14/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
34 319051 15/09/2021~~21/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
35 343156 22/09/2021~~28/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
36 359923 29/09/2021~~05/10/2021~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
37 423516 19/10/2021~~25/10/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
38 439872 26/10/2021~~01/11/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
39 481600 Ram Singh 12/11/2021~~17/11/2021~~6 6 Road side berm earth work vill Jhanjian (2603004052/RC/9989058425)
40 481599 Soma Rani 12/11/2021~~17/11/2021~~6 6 Road side berm earth work vill Jhanjian (2603004052/RC/9989058425)
41 497004 18/11/2021~~24/11/2021~~7 6 Road side berm earth work vill Jhanjian (2603004052/RC/9989058425)
42 515915 28/11/2021~~04/12/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
43 540602 06/12/2021~~12/12/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
44 569366 15/12/2021~~21/12/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
45 587686 22/12/2021~~28/12/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
46 630023 30/12/2021~~05/01/2022~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
47 683944 18/02/2022~~24/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
48 490042 12/10/2022~~17/10/2022~~6 6 Jungle Clearance Sirhind Feeder RD 45000-57000 (Mohkam Wala) (2603004084/IC/99194)
49 123813 16/05/2023~~25/05/2023~~10 9 Internal clearance of 1-L karmiti sub minor burji 20-11000-, mudki minor 20-4322- Haraj (2603004047/IC/104021)
50 557108 12/09/2023~~18/09/2023~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
51 590498 Ram Singh 20/09/2023~~24/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
52 590497 Soma Rani 20/09/2023~~24/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
53 619391 25/09/2023~~29/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
54 653634 06/10/2023~~20/10/2023~~15 13 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) (2603004126/DP/134661)
55 764761 28/11/2023~~07/12/2023~~10 9 Berm work Pind ton lai ke Sadhu wala di had tak- Haraj (2603004047/RC/9989076710)
56 821101 18/12/2023~~27/12/2023~~10 9 Berm work Pind ton lai ke Dhana Saheed tak- Haraj (2603004047/RC/9989076709)
57 871359 04/01/2024~~10/01/2024~~7 6 Irrigation Khal at village Haraj (2603004047/IC/102638)
58 903868 16/01/2024~~22/01/2024~~7 6 Irrigation Khal at village Haraj (2603004047/IC/102638)
59 941323 01/02/2024~~10/02/2024~~10 9 Irrigation Khal at village Haraj (2603004047/IC/102638)

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 Soma Rani 25/01/2019 10 Clearance of Karmiti Sub Minor 2322-43600 L Karmiti Sub Minor 0-11000, Mudki Minor Burji 0-4632 tak (2603004060/IC/40095) 2522 2400 0
2 Soma Rani 11/02/2019 3 Clearance of Karmiti Sub Minor 2322-43600 L Karmiti Sub Minor 0-11000, Mudki Minor Burji 0-4632 tak (2603004060/IC/40095) 2639 720 0
Sub Total FY 1819 13 3120 0
3 Soma Rani 15/05/2019 1 Cleaning of Karmiti Sub Minor RD 2322-43600,0-11000,0-4632 (2603004060/IC/42396) 382 241 0
4 Soma Rani 22/11/2019 1 Berm Work Talwandi to wara Jawahar singh wala Waya Haraj (2603004131/RC/9989005536) 3602 241 0
5 Soma Rani 29/11/2019 5 Berm Work Talwandi to wara Jawahar singh wala Waya Haraj (2603004131/RC/9989005536) 3810 1205 0
6 Soma Rani 01/01/2020 3 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990) 4473 723 0
7 Soma Rani 09/01/2020 4 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990) 4565 964 0
8 Soma Rani 16/01/2020 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990) 4651 1446 0
9 Soma Rani 23/01/2020 4 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990) 4768 964 0
10 Soma Rani 31/01/2020 3 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990) 4864 723 0
Sub Total FY 1920 27 6507 0
11 Soma Rani 07/05/2020 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990) 378 1578 0
12 Soma Rani 14/05/2020 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990) 484 1470 0
13 Ram Singh 22/05/2020 6 RCC pipe line Old pond to new pond in P.Land at vill- Jhanjian (2603004052/RS/48052) 664 1578 0
14 Soma Rani 22/05/2020 6 RCC pipe line Old pond to new pond in P.Land at vill- Jhanjian (2603004052/RS/48052) 664 1578 0
15 Ram Singh 02/06/2020 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 1069 1578 0
16 Soma Rani 02/06/2020 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 1069 1578 0
17 Soma Rani 25/01/2021 3 Manjeet Singh de Khet to Balwinder Singh De Khet Tak Nehri Khall di MAintance (2603004047/IC/85695) 8764 789 0
18 Soma Rani 02/02/2021 2 Jhanjian Wale Moghe to Sukhmander Singh De Khet Tak Nehri Khalle Di Safai (2603004047/IC/85693) 9212 526 0
19 Soma Rani 09/02/2021 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 9376 1578 0
20 Soma Rani 15/02/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 9792 1578 0
21 Soma Rani 23/02/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 10022 1578 0
Sub Total FY 2021 59 15409 0
22 Soma Rani 12/04/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 308 1578 0
23 Soma Rani 19/04/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 586 1578 0
24 Soma Rani 26/04/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 841 1578 0
25 Soma Rani 03/05/2021 5 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 1079 1315 0
26 Soma Rani 08/09/2021 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 3047 1614 0
27 Soma Rani 15/09/2021 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 3206 1614 0
28 Soma Rani 22/09/2021 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 3404 1614 0
29 Soma Rani 29/09/2021 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589) 3572 1614 0
30 Soma Rani 19/10/2021 5 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 4139 1345 0
31 Soma Rani 26/10/2021 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 4311 1614 0
32 Soma Rani 18/11/2021 2 Road side berm earth work vill Jhanjian (2603004052/RC/9989058425) 4775 538 0
33 Soma Rani 29/11/2021 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 4980 1614 0
34 Soma Rani 06/12/2021 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 5173 1614 0
35 Soma Rani 15/12/2021 7 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 5416 1883 0
36 Soma Rani 21/12/2021 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 5579 1614 0
37 Soma Rani 30/12/2021 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589) 5810 1614 0
Sub Total FY 2122 91 24341 0
38 Soma Rani 16/05/2023 1 Internal clearance of 1-L karmiti sub minor burji 20-11000-, mudki minor 20-4322- Haraj (2603004047/IC/104021) 1315 303 0
39 Soma Rani 12/09/2023 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 5867 1515 0
40 Ram Singh 20/09/2023 3 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6297 909 0
41 Soma Rani 20/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6297 1212 0
42 Soma Rani 25/09/2023 3 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6607 909 0
43 Soma Rani 06/10/2023 5 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) (2603004126/DP/134661) 6983 1515 0
44 Soma Rani 28/11/2023 7 Berm work Pind ton lai ke Sadhu wala di had tak- Haraj (2603004047/RC/9989076710) 8428 2121 0
45 Soma Rani 18/12/2023 6 Berm work Pind ton lai ke Dhana Saheed tak- Haraj (2603004047/RC/9989076709) 9335 1818 0
46 Soma Rani 04/01/2024 3 Irrigation Khal at village Haraj (2603004047/IC/102638) 9807 909 0
47 Soma Rani 16/01/2024 5 Irrigation Khal at village Haraj (2603004047/IC/102638) 10081 1515 0
Sub Total FY 2324 42 12726 0