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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-095-001/263 Family-Id: 263
Name of Head of Household: Mohinder Pal
Name of Father/Husband: Sawan Ram
Category: SC
Date of Registration: 9/7/2015
Address:
Villages:
Panchayat: MOHAN KE HITHAR
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 263
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohinder Pal Male 38 Punjab & Sind Bank
2 Karishna Rani Female 35 Punjab & Sind Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 35053 Mohinder Pal 15/05/2018~~29/05/2018~~15 13
2 172463 22/10/2018~~06/11/2018~~16 14
3 245127 12/12/2018~~22/12/2018~~11 10
4 256119 24/12/2018~~31/12/2018~~8 7
5 218084 11/08/2020~~20/08/2020~~10 9
6 474210 Karishna Rani 04/12/2020~~13/12/2020~~10 9
7 576154 14/01/2021~~23/01/2021~~10 9
8 742546 10/03/2021~~19/03/2021~~10 9
9 28873 16/04/2021~~25/04/2021~~10 9
10 220826 Mohinder Pal 02/07/2021~~07/07/2021~~6 6
11 289763 07/09/2021~~15/09/2021~~9 8
12 495929 Karishna Rani 18/11/2021~~25/11/2021~~8 7
13 495928 Mohinder Pal 18/11/2021~~25/11/2021~~8 7
14 518868 Karishna Rani 30/11/2021~~09/12/2021~~10 9
15 518867 Mohinder Pal 30/11/2021~~09/12/2021~~10 9
16 570115 Karishna Rani 15/12/2021~~21/12/2021~~7 6
17 570114 Mohinder Pal 15/12/2021~~21/12/2021~~7 6
18 343545 25/08/2022~~03/09/2022~~10 9
19 393081 09/09/2022~~18/09/2022~~10 9
20 498381 15/10/2022~~24/10/2022~~10 9
21 746520 19/01/2023~~28/01/2023~~10 9
22 792295 02/02/2023~~12/02/2023~~11 10
23 123741 17/05/2023~~26/05/2023~~10 9
24 198699 02/06/2023~~12/06/2023~~11 10
25 257099 16/06/2023~~25/06/2023~~10 9
26 304445 29/06/2023~~08/07/2023~~10 9
27 358873 13/07/2023~~22/07/2023~~10 9
28 409183 27/07/2023~~05/08/2023~~10 9
29 462538 08/08/2023~~15/08/2023~~8 7
30 64004 14/05/2024~~21/05/2024~~8 8
31 147076 04/07/2024~~13/07/2024~~10 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 35053 Mohinder Pal 15/05/2018~~29/05/2018~~15 13 PINDI MINOR (PINDI MINOR DISTY 0-30247) (2603005107/IC/36823)
2 172463 22/10/2018~~06/11/2018~~16 14 Channel Patri da Sudhar Mohan ke hithar (2603005095/IC/39131)
3 245127 12/12/2018~~22/12/2018~~11 10 Channel Patri da Sudhar Mohan ke hithar (2603005095/IC/39131)
4 256119 24/12/2018~~31/12/2018~~8 7 Channel Patri da Sudhar Mohan ke hithar (2603005095/IC/39131)
5 218084 11/08/2020~~20/08/2020~~10 9 Earth work kewal krishan di jameen to sham lal di jameen tak (2603005095/LD/9989002749)
6 474210 Karishna Rani 04/12/2020~~13/12/2020~~10 9 Earth work om parkash de ghar to mangat raam di jameen tak (2603005095/LD/9989002748)
7 576154 14/01/2021~~23/01/2021~~10 9 Earth work om parkash de ghar to mangat raam di jameen tak (2603005095/LD/9989002748)
8 742546 10/03/2021~~19/03/2021~~10 9 Kitchen Shed in Govt Primary School (2603005095/AV/9989013075)
9 28873 16/04/2021~~25/04/2021~~10 9 Kitchen Shed in Govt Primary School (2603005095/AV/9989013075)
10 220826 Mohinder Pal 02/07/2021~~07/07/2021~~6 6 Earth work harkishan di jameen to kashmir chamd di jameen tak (2603005095/LD/9989002750)
11 289763 07/09/2021~~15/09/2021~~9 8 Earth work harkishan di jameen to kashmir chamd di jameen tak (2603005095/LD/9989002750)
12 495929 Karishna Rani 18/11/2021~~25/11/2021~~8 7 Park in high school (2603005095/LD/9989002751)
13 495928 Mohinder Pal 18/11/2021~~25/11/2021~~8 7 Park in high school (2603005095/LD/9989002751)
14 518868 Karishna Rani 30/11/2021~~09/12/2021~~10 9 Park in high school (2603005095/LD/9989002751)
15 518867 Mohinder Pal 30/11/2021~~09/12/2021~~10 9 Park in high school (2603005095/LD/9989002751)
16 570115 Karishna Rani 15/12/2021~~21/12/2021~~7 6 Park in high school (2603005095/LD/9989002751)
17 570114 Mohinder Pal 15/12/2021~~21/12/2021~~7 6 Park in high school (2603005095/LD/9989002751)
18 343545 25/08/2022~~03/09/2022~~10 15 Burm Work (Interlocks Tiles Fac. To Sem Name Nale Tak) (2603005095/RC/9989074406)
19 393081 09/09/2022~~18/09/2022~~10 9 Burm Work (Interlocks Tiles Fac. To Sem Name Nale Tak) (2603005095/RC/9989074406)
20 498381 15/10/2022~~24/10/2022~~10 9 Burm Work( Pind to Basti Rukna Tak) (2603005095/RC/9989074100)
21 746520 19/01/2023~~28/01/2023~~10 9 Burm Work Main Road to Raj Kumar de Khet tak (2603005095/RC/9989080806)
22 792295 02/02/2023~~12/02/2023~~11 10 Burm Work Main Road to Raj Kumar de Khet tak (2603005095/RC/9989080806)
23 123741 17/05/2023~~26/05/2023~~10 9 Burm Work Main Road to Rukna Bodla Link Road tak (2603005095/RC/9989080805)
24 198699 02/06/2023~~12/06/2023~~11 10 Burm Work Main Road to Raj Kumar de Khet tak (2603005095/RC/9989080806)
25 257099 16/06/2023~~25/06/2023~~10 9 Burm Work Main Road to Rukna Bodla Link Road tak (2603005095/RC/9989080805)
26 304445 29/06/2023~~08/07/2023~~10 9 Burm Work Panchayat Ghar to Aggarwal Hostel tak (2603005095/RC/9989091041)
27 358873 13/07/2023~~22/07/2023~~10 9 Burm Work Baba Karamdin di Dargarh to Hazi Betu tak (2603005095/RC/9989091048)
28 409183 27/07/2023~~05/08/2023~~10 9 Earth Work on Pindi Minor Patri Baba Karamdin di Dargah to Hazi Betu di Hadd tak (2603005095/IC/105393)
29 462538 08/08/2023~~15/08/2023~~8 7 Burm Work Pind di Pull to Bulla Rai Uttar di Pull tak (2603005095/RC/9989091049)
30 64004 14/05/2024~~21/05/2024~~8 8 EARTH WORK HARKRISHAN DI ZAMEEN TON LAI KE GHAGA RANI DI HADD TAK (2603005095/LD/9989070000)
31 147076 04/07/2024~~13/07/2024~~10 10 PARK IN DISPENCARY AT VILL MOHAN KE HITHAR (2603005095/LD/9989070592)

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 Mohinder Pal 15/05/2018 13 PINDI MINOR (PINDI MINOR DISTY 0-30247) (2603005107/IC/36823) 233 3120 0
2 Mohinder Pal 12/12/2018 10 Channel Patri da Sudhar Mohan ke hithar (2603005095/IC/39131) 2038 2400 0
Sub Total FY 1819 23 5520 0
3 Mohinder Pal 11/08/2020 9 Earth work kewal krishan di jameen to sham lal di jameen tak (2603005095/LD/9989002749) 2284 2367 0
4 Karishna Rani 14/01/2021 9 Earth work om parkash de ghar to mangat raam di jameen tak (2603005095/LD/9989002748) 6305 2367 0
5 Karishna Rani 10/03/2021 9 Kitchen Shed in Govt Primary School (2603005095/AV/9989013075) 8412 2367 0
Sub Total FY 2021 27 7101 0
6 Karishna Rani 16/04/2021 9 Kitchen Shed in Govt Primary School (2603005095/AV/9989013075) 507 2070 0
7 Mohinder Pal 09/09/2021 4 Earth work harkishan di jameen to kashmir chamd di jameen tak (2603005095/LD/9989002750) 2670 960 0
8 Karishna Rani 18/11/2021 7 Park in high school (2603005095/LD/9989002751) 4742 1883 0
9 Mohinder Pal 18/11/2021 7 Park in high school (2603005095/LD/9989002751) 4742 1883 0
10 Karishna Rani 30/11/2021 8 Park in high school (2603005095/LD/9989002751) 4929 2152 0
11 Mohinder Pal 30/11/2021 9 Park in high school (2603005095/LD/9989002751) 4929 2421 0
12 Mohinder Pal 15/12/2021 6 Park in high school (2603005095/LD/9989002751) 5465 1614 0
Sub Total FY 2122 50 12983 0
13 Mohinder Pal 09/09/2022 8 Burm Work (Interlocks Tiles Fac. To Sem Name Nale Tak) (2603005095/RC/9989074406) 3690 2256 0
14 Mohinder Pal 15/10/2022 9 Burm Work( Pind to Basti Rukna Tak) (2603005095/RC/9989074100) 4962 2538 0
15 Mohinder Pal 19/01/2023 6 Burm Work Main Road to Raj Kumar de Khet tak (2603005095/RC/9989080806) 8364 1692 0
16 Mohinder Pal 02/02/2023 6 Burm Work Main Road to Raj Kumar de Khet tak (2603005095/RC/9989080806) 9023 1692 0
Sub Total FY 2223 29 8178 0
17 Mohinder Pal 02/06/2023 9 Burm Work Main Road to Raj Kumar de Khet tak (2603005095/RC/9989080806) 2401 2430 0
18 Mohinder Pal 16/06/2023 8 Burm Work Main Road to Rukna Bodla Link Road tak (2603005095/RC/9989080805) 3102 2424 0
19 Mohinder Pal 29/06/2023 8 Burm Work Panchayat Ghar to Aggarwal Hostel tak (2603005095/RC/9989091041) 3612 1840 0
20 Mohinder Pal 13/07/2023 5 Burm Work Baba Karamdin di Dargarh to Hazi Betu tak (2603005095/RC/9989091048) 4175 1515 0
21 Mohinder Pal 27/07/2023 8 Earth Work on Pindi Minor Patri Baba Karamdin di Dargah to Hazi Betu di Hadd tak (2603005095/IC/105393) 4765 2424 0
22 Mohinder Pal 08/08/2023 4 Burm Work Pind di Pull to Bulla Rai Uttar di Pull tak (2603005095/RC/9989091049) 5331 1120 0
Sub Total FY 2324 42 11753 0