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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-024-001/646 Family Id: 646
Name of Head of Household: sohan singh
Name of Father/Husband: chand singh
Category: SC
Date of Registration: 12/11/2013
Address:
Villages:
Panchayat: CHAK ARNI WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 646
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sohan singh Male 40 Punjab National Bank
2 baljinder kaur Female 35 Union 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 187767 sohan singh 13/03/2014~~20/03/2014~~8 7
2 26503 29/05/2014~~12/06/2014~~15 13
3 46870 17/06/2014~~01/07/2014~~15 13
4 74211 10/09/2015~~24/09/2015~~15 13
5 166653 18/01/2016~~01/02/2016~~15 13
6 8504 13/04/2016~~22/04/2016~~10 9
7 52868 03/06/2016~~17/06/2016~~15 13
8 96416 04/08/2016~~18/08/2016~~15 13
9 227604 18/03/2017~~25/03/2017~~8 7
10 78447 08/06/2017~~22/06/2017~~15 13
11 351688 07/03/2019~~09/03/2019~~3 3
12 161285 30/07/2019~~05/08/2019~~7 6
13 241028 baljinder kaur 07/09/2019~~13/09/2019~~7 6
14 575123 14/03/2020~~27/03/2020~~14 12
15 575429 sohan singh 14/03/2020~~27/03/2020~~14 12
16 111979 baljinder kaur 07/07/2020~~20/07/2020~~14 12
17 284817 02/09/2020~~16/09/2020~~15 13
18 520375 24/12/2020~~31/12/2020~~8 7
19 520058 sohan singh 24/12/2020~~31/12/2020~~8 7
20 598342 baljinder kaur 22/01/2021~~26/01/2021~~5 5
21 698350 25/02/2021~~11/03/2021~~15 13
22 698348 sohan singh 25/02/2021~~11/03/2021~~15 13
23 113435 baljinder kaur 02/06/2021~~09/06/2021~~8 7
24 435603 23/10/2021~~06/11/2021~~15 13
25 162178 16/06/2022~~22/06/2022~~7 6
26 422437 20/09/2022~~27/09/2022~~8 7
27 827892 15/02/2023~~21/02/2023~~7 6
28 809616 17/12/2023~~31/12/2023~~15 13
29 861384 02/01/2024~~31/01/2024~~30 26
30 947160 01/02/2024~~29/02/2024~~29 25
31 1000496 sohan singh 01/03/2024~~15/03/2024~~15 15
32 1023890 16/03/2024~~27/03/2024~~12 12
33 141295 01/07/2024~~15/07/2024~~15 15

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 187767 sohan singh 13/03/2014~~20/03/2014~~8 7 RC+micro irregation(Chk Arni wala) (2603007024/RC/31590)
2 26503 29/05/2014~~12/06/2014~~15 13 WH+Micro Irregation(Chak Arni Wala) (2603007024/WH/20642)
3 46870 17/06/2014~~01/07/2014~~15 13 Rural Connectivity and Renovation of pond (chak a (2603007024/RC/33723)
4 74211 10/09/2015~~24/09/2015~~15 13 Rural Connectiviti(chak arni wala) (2603007024/RC/41167)
5 166653 18/01/2016~~01/02/2016~~15 13 Rural Connectiviti(chak arni wala) (2603007024/RC/41167)
6 8504 13/04/2016~~22/04/2016~~10 9 LD(Ch Arni wala ) (2603007024/LD/30365)
7 52868 03/06/2016~~17/06/2016~~15 13 RC()Ch Arni wala (2603007024/RC/52611)
8 96416 04/08/2016~~18/08/2016~~15 13 RC()Ch Arni wala (2603007024/RC/52611)
9 227604 18/03/2017~~25/03/2017~~8 7 Rc ch arni wala (2603007024/RC/65125)
10 78447 08/06/2017~~22/06/2017~~15 13 Ch arni wala (2603007024/LD/38326)
11 351688 07/03/2019~~09/03/2019~~3 3 IC (Ch Arni wala ) (2603007024/IC/39894)
12 161285 30/07/2019~~05/08/2019~~7 6 IC(CH ARNI WALA ) (2603007024/IC/41608)
13 241028 baljinder kaur 07/09/2019~~13/09/2019~~7 6 IC(CH ARNI WALA ) (2603007024/IC/41608)
14 575123 14/03/2020~~27/03/2020~~14 12 IC (MICRO IRRIGATION CHAK MANNE WALA) (2603007044/IC/39968)
15 575429 sohan singh 14/03/2020~~27/03/2020~~14 12 IC (MICRO IRRIGATION CHAK MANNE WALA) (2603007044/IC/39968)
16 111979 baljinder kaur 07/07/2020~~20/07/2020~~14 12 LD(land development) chak arni wala (2603007024/LD/9989003738)
17 284817 02/09/2020~~16/09/2020~~15 13 RC Rural connectivity in village chak arni wala (2603007024/RC/9989022450)
18 520375 24/12/2020~~31/12/2020~~8 7 RC/rural connectivity nehar de patri da kam village chak arniwala (2603007024/RC/9989033064)
19 520058 sohan singh 24/12/2020~~31/12/2020~~8 7 RC/rural connectivity nehar de patri da kam village chak arniwala (2603007024/RC/9989033064)
20 598342 baljinder kaur 22/01/2021~~26/01/2021~~5 5 LD chak arni wala (2603007024/LD/9989013761)
21 698350 25/02/2021~~11/03/2021~~15 13 LD CHAK ARNI (2603007024/LD/9989015972)
22 698348 sohan singh 25/02/2021~~11/03/2021~~15 13 LD CHAK ARNI (2603007024/LD/9989015972)
23 113435 baljinder kaur 02/06/2021~~09/06/2021~~8 7 LD CHAK arni wala (2603007024/LD/9989019723)
24 435603 23/10/2021~~06/11/2021~~15 13 ic canal Patri work of village chak arni wala (2603007024/IC/91842)
25 162178 16/06/2022~~22/06/2022~~7 6 Cleaning of pakka and katcha khall in village chak arni wala (2603007024/IC/95736)
26 422437 20/09/2022~~27/09/2022~~8 7 Cleaning of pakka and katcha khall in village chak arni wala (2603007024/IC/95736)
27 827892 15/02/2023~~21/02/2023~~7 6 LD CHAK arni wala (2603007024/LD/9989019723)
28 809616 17/12/2023~~31/12/2023~~15 13 chak Sarkar Nsy T-1 (Falain Wala at saido ka) 2023-24 of 0.25 (2603007084/DP/139497)
29 861384 02/01/2024~~31/01/2024~~30 26 chak Sarkar Nsy T-1 (Falain Wala at saido ka) 2023-24 of 0.25 (2603007084/DP/139497)
30 947160 01/02/2024~~29/02/2024~~29 25 chak Sarkar Nsy T-1 (Falain Wala at saido ka) 2023-24 of 0.25 (2603007084/DP/139497)
31 1000496 sohan singh 01/03/2024~~15/03/2024~~15 15 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200)
32 1023890 16/03/2024~~27/03/2024~~12 12 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200)
33 141295 01/07/2024~~15/07/2024~~15 15 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200)

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 sohan singh 13/03/2014 7 RC+micro irregation(Chk Arni wala) (2603007024/RC/31590) 5249 1253 0
Sub Total FY 1314 7 1253 0
2 sohan singh 29/05/2014 13 WH+Micro Irregation(Chak Arni Wala) (2603007024/WH/20642) 674 2561 0
Sub Total FY 1415 13 2561 0
3 sohan singh 10/09/2015 13 Rural Connectiviti(chak arni wala) (2603007024/RC/41167) 1090 2600 0
4 sohan singh 18/01/2016 12 Rural Connectiviti(chak arni wala) (2603007024/RC/41167) 2485 2208 0
Sub Total FY 1516 25 4808 0
5 sohan singh 13/04/2016 9 LD(Ch Arni wala ) (2603007024/LD/30365) 35 1827 0
6 sohan singh 03/06/2016 13 RC()Ch Arni wala (2603007024/RC/52611) 1113 2704 0
7 sohan singh 18/03/2017 6 Rc ch arni wala (2603007024/RC/65125) 3621 1254 0
Sub Total FY 1617 28 5785 0
8 sohan singh 08/06/2017 12 Ch arni wala (2603007024/LD/38326) 1248 2700 0
Sub Total FY 1718 12 2700 0
9 baljinder kaur 07/07/2020 6 LD(land development) chak arni wala (2603007024/LD/9989003738) 1763 1260 0
10 baljinder kaur 14/07/2020 6 LD(land development) chak arni wala (2603007024/LD/9989003738) 1792 1500 0
11 baljinder kaur 02/09/2020 13 RC Rural connectivity in village chak arni wala (2603007024/RC/9989022450) 3238 2158 0
12 baljinder kaur 24/12/2020 7 RC/rural connectivity nehar de patri da kam village chak arniwala (2603007024/RC/9989033064) 5312 1820 0
13 sohan singh 24/12/2020 7 RC/rural connectivity nehar de patri da kam village chak arniwala (2603007024/RC/9989033064) 5312 1820 0
14 baljinder kaur 22/01/2021 4 LD chak arni wala (2603007024/LD/9989013761) 6104 800 0
15 baljinder kaur 25/02/2021 13 LD CHAK ARNI (2603007024/LD/9989015972) 7374 2015 0
16 sohan singh 25/02/2021 13 LD CHAK ARNI (2603007024/LD/9989015972) 7374 2015 0
Sub Total FY 2021 69 13388 0
17 baljinder kaur 02/06/2021 7 LD CHAK arni wala (2603007024/LD/9989019723) 1424 1715 0
18 baljinder kaur 23/10/2021 12 ic canal Patri work of village chak arni wala (2603007024/IC/91842) 6038 2400 0
Sub Total FY 2122 19 4115 0
19 baljinder kaur 20/09/2022 5 Cleaning of pakka and katcha khall in village chak arni wala (2603007024/IC/95736) 7919 1225 0
Sub Total FY 2223 5 1225 0
20 baljinder kaur 16/12/2023 13 chak Sarkar Nsy T-1 (Falain Wala at saido ka) 2023-24 of 0.25 (2603007084/DP/139497) 18998 3939 0
21 baljinder kaur 02/01/2024 13 chak Sarkar Nsy T-1 (Falain Wala at saido ka) 2023-24 of 0.25 (2603007084/DP/139497) 19995 3939 0
22 baljinder kaur 17/01/2024 13 chak Sarkar Nsy T-1 (Falain Wala at saido ka) 2023-24 of 0.25 (2603007084/DP/139497) 20127 3939 0
23 baljinder kaur 01/02/2024 13 chak Sarkar Nsy T-1 (Falain Wala at saido ka) 2023-24 of 0.25 (2603007084/DP/139497) 21839 3939 0
24 baljinder kaur 16/02/2024 12 chak Sarkar Nsy T-1 (Falain Wala at saido ka) 2023-24 of 0.25 (2603007084/DP/139497) 21840 3636 0
25 sohan singh 01/03/2024 13 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200) 23437 3939 0
26 sohan singh 16/03/2024 12 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200) 23825 3636 0
Sub Total FY 2324 89 26967 0