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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-095-001/105 Family Id: 105
Name of Head of Household: SOMA RANI
Name of Father/Husband: TEK CHAND
Category: OTH
Date of Registration: 2/5/2011
Address:
Villages:
Panchayat: MOHAN KE HITHAR
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMA RANI Female 27 Punjab & Sind 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 133254 SOMA RANI 03/06/2011~~09/06/2011~~7 6
2 137369 10/06/2011~~16/06/2011~~7 6
3 198413 20/03/2014~~31/03/2014~~12 11
4 3885 04/04/2014~~13/04/2014~~10 10
5 88664 07/07/2016~~22/07/2016~~16 14
6 206106 13/11/2018~~27/11/2018~~15 13
7 351260 02/03/2019~~09/03/2019~~8 7
8 53677 23/05/2019~~29/05/2019~~7 6
9 168564 06/08/2019~~12/08/2019~~7 6
10 199613 23/08/2019~~29/08/2019~~7 6
11 292038 22/10/2019~~28/10/2019~~7 6
12 479994 31/01/2020~~09/02/2020~~10 9
13 11810 07/05/2020~~16/05/2020~~10 9
14 116894 07/07/2020~~16/07/2020~~10 9
15 218095 11/08/2020~~20/08/2020~~10 9
16 776819 19/03/2021~~28/03/2021~~10 9
17 582273 17/12/2021~~26/12/2021~~10 9
18 638953 04/01/2022~~11/01/2022~~8 7
19 498320 15/10/2022~~24/10/2022~~10 9
20 533995 31/10/2022~~09/11/2022~~10 9
21 746540 19/01/2023~~28/01/2023~~10 9
22 792281 02/02/2023~~12/02/2023~~11 10
23 123681 17/05/2023~~26/05/2023~~10 9
24 198712 02/06/2023~~12/06/2023~~11 10
25 275408 20/06/2023~~27/06/2023~~8 7
26 304629 29/06/2023~~08/07/2023~~10 9
27 358743 13/07/2023~~22/07/2023~~10 9
28 414552 28/07/2023~~04/08/2023~~8 7
29 558780 13/09/2023~~19/09/2023~~7 6
30 654901 06/10/2023~~12/10/2023~~7 6
31 817994 18/12/2023~~24/12/2023~~7 6
32 63730 14/05/2024~~21/05/2024~~8 8
33 105257 07/06/2024~~13/06/2024~~7 7
34 122610 19/06/2024~~25/06/2024~~7 7

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 133254 SOMA RANI 03/06/2011~~09/06/2011~~7 6 Renovation of Water Mohan Ke Hithar (2603005095/WH/7985)
2 137369 10/06/2011~~16/06/2011~~7 6 Renovation of Water Mohan Ke Hithar (2603005095/WH/7985)
3 198413 20/03/2014~~31/03/2014~~12 11 L.D. Earth Work in School (2603005095/LD/16245)
4 3885 04/04/2014~~13/04/2014~~10 10 L.D. Earth Work in School (2603005095/LD/16245)
5 88664 07/07/2016~~22/07/2016~~16 14 Nikasi Nalah of Jhughe Chillian (2603005076/OP/23333)
6 206106 13/11/2018~~27/11/2018~~15 13 Burm Work Mohan ke Hithar (2603005095/RC/85529)
7 351260 02/03/2019~~09/03/2019~~8 7 Burm Work Mohan ke Hithar (2603005095/RC/85527)
8 53677 23/05/2019~~29/05/2019~~7 6 Pindi Minor 11000-.30247 (2603005107/IC/42441)
9 168564 06/08/2019~~12/08/2019~~7 6 Burm Works (Main Road to haji betu tak) (2603005095/RC/9989001315)
10 199613 23/08/2019~~29/08/2019~~7 6 Earth Filling (Kewal krishan land to Sham Lal Land) (2603005095/RC/9989002726)
11 292038 22/10/2019~~28/10/2019~~7 6 Earth Work in (Govt. Sec. School) (2603005095/LD/9988996686)
12 479994 31/01/2020~~09/02/2020~~10 9 Digging of Pond (2603005095/WH/88230)
13 11810 07/05/2020~~16/05/2020~~10 9 Cleaning of Pindi Minor 0-30247 (2603005107/IC/50322)
14 116894 07/07/2020~~16/07/2020~~10 9 Earth work jagdish de ghar to nehar tak (2603005095/LD/9989002747)
15 218095 11/08/2020~~20/08/2020~~10 9 Earth work kewal krishan di jameen to sham lal di jameen tak (2603005095/LD/9989002749)
16 776819 19/03/2021~~28/03/2021~~10 9 Earth work harkishan di jameen to kashmir chamd di jameen tak (2603005095/LD/9989002750)
17 582273 17/12/2021~~26/12/2021~~10 9 Park in high school (2603005095/LD/9989002751)
18 638953 04/01/2022~~11/01/2022~~8 7 Burm Work Mohan Ke Hithar to Mandiwal tak (2603005095/RC/9989047446)
19 498320 15/10/2022~~24/10/2022~~10 9 Burm Work( Pind to Basti Rukna Tak) (2603005095/RC/9989074100)
20 533995 31/10/2022~~09/11/2022~~10 9 Burm Work Mohan Ke Hithar to Basti tak (2603005095/RC/9989047448)
21 746540 19/01/2023~~28/01/2023~~10 9 Burm Work Main Road to Raj Kumar de Khet tak (2603005095/RC/9989080806)
22 792281 02/02/2023~~12/02/2023~~11 10 Burm Work Main Road to Raj Kumar de Khet tak (2603005095/RC/9989080806)
23 123681 17/05/2023~~26/05/2023~~10 9 Burm Work Main Road to Rukna Bodla Link Road tak (2603005095/RC/9989080805)
24 198712 02/06/2023~~12/06/2023~~11 10 Burm Work Main Road to Raj Kumar de Khet tak (2603005095/RC/9989080806)
25 275408 20/06/2023~~27/06/2023~~8 7 Burm Work Pind di Pull to Bulla Rai Uttar di Pull tak (2603005095/RC/9989091049)
26 304629 29/06/2023~~08/07/2023~~10 9 Burm Work Lock Tile Factory to Sem Nale tak (2603005095/RC/9989091046)
27 358743 13/07/2023~~22/07/2023~~10 9 Burm Work Baba Karamdin di Dargarh to Hazi Betu tak (2603005095/RC/9989091048)
28 414552 28/07/2023~~04/08/2023~~8 7 Earth Work on Pindi Minor Patri Bulla Rai Uttar Road to Wasal Mohan Ke di Hadd tak (2603005095/IC/105392)
29 558780 13/09/2023~~19/09/2023~~7 6 Burm Work Panchayat Ghar to Aggarwal Hostel tak (2603005095/RC/9989091041)
30 654901 06/10/2023~~12/10/2023~~7 6 Burm Work Pind di Pull to Bulla Rai Uttar di Pull tak (2603005095/RC/9989091049)
31 817994 18/12/2023~~24/12/2023~~7 6 Burm Work Lock Tile Factory to Sem Nale tak (2603005095/RC/9989091046)
32 63730 14/05/2024~~21/05/2024~~8 8 EARTH WORK PIND TO LAI KE WASAL MOHAN KE DI HAD TAK (2603005095/LD/9989070001)
33 105257 07/06/2024~~13/06/2024~~7 7 EARTH WORK PIND TO LAI KE WASAL MOHAN KE DI HAD TAK (2603005095/LD/9989070001)
34 122610 19/06/2024~~25/06/2024~~7 7 EARTH WORK PIND TON LAI KE NONARI KHOKHAR TAK (2603005095/LD/9989069996)

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 03/06/2011 6 Renovation of Water Mohan Ke Hithar (2603005095/WH/7985) 2729 738 0
2 SOMA RANI 10/06/2011 2 Renovation of Water Mohan Ke Hithar (2603005095/WH/7985) 2806 246 0
Sub Total FY 1112 8 984 0
3 SOMA RANI 20/03/2014 12 L.D. Earth Work in School (2603005095/LD/16245) 526 2208 0
Sub Total FY 1314 12 2208 0
4 SOMA RANI 04/04/2014 10 L.D. Earth Work in School (2603005095/LD/16245) 32 1840 0
Sub Total FY 1415 10 1840 0
5 SOMA RANI 13/11/2018 13 Burm Work Mohan ke Hithar (2603005095/RC/85529) 1613 3120 0
Sub Total FY 1819 13 3120 0
6 SOMA RANI 06/08/2019 6 Burm Works (Main Road to haji betu tak) (2603005095/RC/9989001315) 2015 1446 0
7 SOMA RANI 23/08/2019 6 Earth Filling (Kewal krishan land to Sham Lal Land) (2603005095/RC/9989002726) 2297 1446 0
8 SOMA RANI 22/10/2019 6 Earth Work in (Govt. Sec. School) (2603005095/LD/9988996686) 2856 1446 0
9 SOMA RANI 31/01/2020 6 Digging of Pond (2603005095/WH/88230) 4165 1446 0
Sub Total FY 1920 24 5784 0
10 SOMA RANI 11/08/2020 9 Earth work kewal krishan di jameen to sham lal di jameen tak (2603005095/LD/9989002749) 2284 2367 0
11 SOMA RANI 19/03/2021 6 Earth work harkishan di jameen to kashmir chamd di jameen tak (2603005095/LD/9989002750) 8764 1578 0
Sub Total FY 2021 15 3945 0
12 SOMA RANI 04/01/2022 7 Burm Work Mohan Ke Hithar to Mandiwal tak (2603005095/RC/9989047446) 5921 1610 0
Sub Total FY 2122 7 1610 0
13 SOMA RANI 31/10/2022 6 Burm Work Mohan Ke Hithar to Basti tak (2603005095/RC/9989047448) 5461 1200 0
14 SOMA RANI 02/02/2023 6 Burm Work Main Road to Raj Kumar de Khet tak (2603005095/RC/9989080806) 9023 1692 0
Sub Total FY 2223 12 2892 0
15 SOMA RANI 16/05/2023 7 Burm Work Main Road to Rukna Bodla Link Road tak (2603005095/RC/9989080805) 1539 1974 0
16 SOMA RANI 02/06/2023 7 Burm Work Main Road to Raj Kumar de Khet tak (2603005095/RC/9989080806) 2401 1890 0
17 SOMA RANI 20/06/2023 6 Burm Work Pind di Pull to Bulla Rai Uttar di Pull tak (2603005095/RC/9989091049) 3330 1500 0
18 SOMA RANI 29/06/2023 8 Burm Work Lock Tile Factory to Sem Nale tak (2603005095/RC/9989091046) 3617 1840 0
19 SOMA RANI 13/07/2023 5 Burm Work Baba Karamdin di Dargarh to Hazi Betu tak (2603005095/RC/9989091048) 4173 1515 0
20 SOMA RANI 28/07/2023 6 Earth Work on Pindi Minor Patri Bulla Rai Uttar Road to Wasal Mohan Ke di Hadd tak (2603005095/IC/105392) 4807 1818 0
21 SOMA RANI 06/10/2023 3 Burm Work Pind di Pull to Bulla Rai Uttar di Pull tak (2603005095/RC/9989091049) 7460 909 0
22 SOMA RANI 18/12/2023 5 Burm Work Lock Tile Factory to Sem Nale tak (2603005095/RC/9989091046) 9289 1350 0
Sub Total FY 2324 47 12796 0
23 SOMA RANI 14/05/2024 6 EARTH WORK PIND TO LAI KE WASAL MOHAN KE DI HAD TAK (2603005095/LD/9989070001) 656 1932 0
24 SOMA RANI 07/06/2024 6 EARTH WORK PIND TO LAI KE WASAL MOHAN KE DI HAD TAK (2603005095/LD/9989070001) 1214 1818 0
Sub Total FY 2425 12 3750 0