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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/152 Family Id: 152
Name of Head of Household: BINDER SINGH
Name of Father/Husband: SUKHA SINGH
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 152
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDER SINGH Male 34 UCO 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 132088 BINDER SINGH 11/12/2015~~15/12/2015~~5 5
2 6934 12/04/2018~~22/04/2018~~11 10
3 334056 22/08/2022~~31/08/2022~~10 9
4 382060 06/09/2022~~13/09/2022~~8 7
5 409221 14/09/2022~~22/09/2022~~9 8
6 443190 24/09/2022~~30/09/2022~~7 6
7 470296 05/10/2022~~12/10/2022~~8 7
8 689914 28/12/2022~~04/01/2023~~8 7
9 705925 05/01/2023~~12/01/2023~~8 7
10 731310 17/01/2023~~27/01/2023~~11 10
11 787092 01/02/2023~~08/02/2023~~8 7
12 72102 03/05/2023~~13/05/2023~~11 10
13 118485 15/05/2023~~25/05/2023~~11 10
14 176213 30/05/2023~~09/06/2023~~11 10
15 324728 04/07/2023~~11/07/2023~~8 7
16 362603 14/07/2023~~24/07/2023~~11 10
17 399171 25/07/2023~~04/08/2023~~11 10
18 453334 07/08/2023~~17/08/2023~~11 10
19 511709 30/08/2023~~09/09/2023~~11 10
20 601212 22/09/2023~~30/09/2023~~9 8
21 665304 16/10/2023~~25/10/2023~~10 9
22 730395 14/11/2023~~22/11/2023~~9 8
23 783212 05/12/2023~~14/12/2023~~10 9
24 828865 20/12/2023~~27/12/2023~~8 7
25 863330 03/01/2024~~10/01/2024~~8 7
26 940603 01/02/2024~~11/02/2024~~11 10
27 65104 14/05/2024~~23/05/2024~~10 10
28 94201 28/05/2024~~03/06/2024~~7 7
29 103322 06/06/2024~~14/06/2024~~9 9
30 123391 19/06/2024~~29/06/2024~~11 11
31 143780 02/07/2024~~12/07/2024~~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 132088 BINDER SINGH 11/12/2015~~15/12/2015~~5 5 Rural Conn of Chabba (2603002030/RC/43477)
2 6934 12/04/2018~~22/04/2018~~11 10 IRIGRATION(DOLATWAH RAJBAHA BURJI 44772 TO 104344) (2603002013/IC/17209)
3 334056 22/08/2022~~31/08/2022~~10 9 PLANTATION IN GOVT.MIDDLE SCHOOL(CHABBA) (2603002030/DP/114268)
4 382060 06/09/2022~~13/09/2022~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
5 409221 14/09/2022~~22/09/2022~~9 8 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
6 443190 24/09/2022~~30/09/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
7 470296 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
8 689914 28/12/2022~~04/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
9 705925 05/01/2023~~12/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
10 731310 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
11 787092 01/02/2023~~08/02/2023~~8 7 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321)
12 72102 03/05/2023~~13/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
13 118485 15/05/2023~~25/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
14 176213 30/05/2023~~09/06/2023~~11 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322)
15 324728 04/07/2023~~11/07/2023~~8 7 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
16 362603 14/07/2023~~24/07/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
17 399171 25/07/2023~~04/08/2023~~11 10 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484)
18 453334 07/08/2023~~17/08/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089)
19 511709 30/08/2023~~09/09/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
20 601212 22/09/2023~~30/09/2023~~9 8 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080)
21 665304 16/10/2023~~25/10/2023~~10 9 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
22 730395 14/11/2023~~22/11/2023~~9 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
23 783212 05/12/2023~~14/12/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086)
24 828865 20/12/2023~~27/12/2023~~8 7 EARTH WORK ON KACHA RASTA PIND TO NARANG SINGH WALA (2603002090/RC/9989084207)
25 863330 03/01/2024~~10/01/2024~~8 7 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)
26 940603 01/02/2024~~11/02/2024~~11 10 BERMS WORK SANTUWALA (2603002090/RC/9989102072)
27 65104 14/05/2024~~23/05/2024~~10 10 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
28 94201 28/05/2024~~03/06/2024~~7 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
29 103322 06/06/2024~~14/06/2024~~9 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)
30 123391 19/06/2024~~29/06/2024~~11 11 INTERNAL CLR OF NOORPUR 20 TO 28167 SANTUW45ALA MINOR BURJI 20 TO 9810 OF AGAWAHA LTR NO11045 KMALGA (2603002049/IC/114990)
31 143780 02/07/2024~~12/07/2024~~11 11 INTERNAL CLR OF NOORPUR MINOR BURJI 20 TO 28167 LTTR NO 11045 WARA PAU WINDIAN (2603002107/IC/115078)

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 BINDER SINGH 11/12/2015 5 Rural Conn of Chabba (2603002030/RC/43477) 153 1050 0
Sub Total FY 1516 5 1050 0
2 BINDER SINGH 15/04/2018 4 IRIGRATION(DOLATWAH RAJBAHA BURJI 44772 TO 104344) (2603002013/IC/17209) 41 960 0
Sub Total FY 1819 4 960 0
3 BINDER SINGH 22/08/2022 9 PLANTATION IN GOVT.MIDDLE SCHOOL(CHABBA) (2603002030/DP/114268) 1524 2538 0
4 BINDER SINGH 06/09/2022 7 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 1834 1974 0
5 BINDER SINGH 14/09/2022 5 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 2021 1410 0
6 BINDER SINGH 24/09/2022 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2259 1692 0
7 BINDER SINGH 05/10/2022 5 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2516 1410 0
8 BINDER SINGH 27/12/2022 3 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4445 846 0
9 BINDER SINGH 17/01/2023 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4639 2820 0
10 BINDER SINGH 01/02/2023 5 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321) 4867 1410 0
Sub Total FY 2223 50 14100 0
11 BINDER SINGH 15/05/2023 6 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 800 1818 0
12 BINDER SINGH 30/05/2023 2 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322) 1196 606 0
13 BINDER SINGH 04/07/2023 1 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2024 303 0
14 BINDER SINGH 14/07/2023 1 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2151 303 0
15 BINDER SINGH 25/07/2023 6 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484) 2417 1818 0
16 BINDER SINGH 07/08/2023 6 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089) 2723 1818 0
17 BINDER SINGH 30/08/2023 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 3092 2538 0
18 BINDER SINGH 22/09/2023 7 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080) 3571 2121 0
19 BINDER SINGH 14/11/2023 7 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609) 4486 2121 0
20 BINDER SINGH 05/12/2023 8 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086) 4757 2424 0
21 BINDER SINGH 03/01/2024 7 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218) 5303 2121 0
22 BINDER SINGH 01/02/2024 10 BERMS WORK SANTUWALA (2603002090/RC/9989102072) 5644 3030 0
Sub Total FY 2324 70 21021 0
23 BINDER SINGH 16/05/2024 5 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 262 1610 0
24 BINDER SINGH 28/05/2024 3 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 526 966 0
25 BINDER SINGH 05/06/2024 7 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984) 670 2254 0
26 BINDER SINGH 19/06/2024 9 INTERNAL CLR OF NOORPUR 20 TO 28167 SANTUW45ALA MINOR BURJI 20 TO 9810 OF AGAWAHA LTR NO11045 KMALGA (2603002049/IC/114990) 799 2727 2727
Sub Total FY 2425 24 7557 2727