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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/23 Family Id: 23
Name of Head of Household: Mahindo
Name of Father/Husband: Herjinder singh
Category: SC
Date of Registration: 1/16/2009
Address:
Villages:
Panchayat: RAU KE UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahindro Female 46 State 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 3900 Mahindro 22/03/2009~~28/03/2009~~7 7
2 2363 23/06/2009~~28/06/2009~~6 6
3 25333 26/08/2010~~01/09/2010~~7 6
4 95083 11/03/2011~~17/03/2011~~7 6
5 30214 02/06/2014~~12/06/2014~~11 10
6 16924 25/05/2015~~02/06/2015~~9 8
7 144750 23/12/2015~~02/01/2016~~11 10
8 165078 15/01/2016~~21/01/2016~~7 6
9 223263 09/03/2016~~17/03/2016~~9 8
10 129003 29/08/2016~~06/09/2016~~9 8
11 203196 12/11/2018~~22/11/2018~~11 10
12 235167 05/12/2018~~15/12/2018~~11 10
13 372890 12/03/2019~~18/03/2019~~7 6
14 384452 20/03/2019~~30/03/2019~~11 10
15 6932 03/04/2019~~13/04/2019~~11 10
16 71777 31/05/2019~~07/06/2019~~8 7
17 167104 05/08/2019~~20/08/2019~~16 14
18 212298 28/08/2019~~07/09/2019~~11 10
19 252987 08/10/2019~~18/10/2019~~11 10
20 292842 21/10/2019~~31/10/2019~~11 10
21 513253 13/02/2020~~23/02/2020~~11 10
22 538031 25/02/2020~~06/03/2020~~11 10
23 22332 21/05/2020~~27/05/2020~~7 6
24 39009 29/05/2020~~04/06/2020~~7 6
25 1011700 12/03/2024~~22/03/2024~~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 3900 Mahindro 22/03/2009~~28/03/2009~~7 7 Rc (2603010095/RC/5018ruku8)
2 2363 23/06/2009~~28/06/2009~~6 6 rc (2603010095/WH/1017/Rokh*)
3 25333 26/08/2010~~01/09/2010~~7 6 rc (2603010095/WH/1017/Rokh*)
4 95083 11/03/2011~~17/03/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
5 30214 02/06/2014~~12/06/2014~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
6 16924 25/05/2015~~02/06/2015~~9 8 Pond work in Rau ke uttar (2603010095/WH/20366)
7 144750 23/12/2015~~02/01/2016~~11 10 school wich mitti di bharti (2603010095/LD/25205)
8 165078 15/01/2016~~21/01/2016~~7 6 school wich mitti di bharti (2603010095/LD/25205)
9 223263 09/03/2016~~17/03/2016~~9 8 land devlopment in rau k uttar shamshan ghat wich mittii di bharti (2603010095/LD/29163)
10 129003 29/08/2016~~06/09/2016~~9 8 DRAIN DI SFFAI(HAMID WALA LINK DRAIN)0-33000 (2603010072/IC/16084)
11 203196 12/11/2018~~22/11/2018~~11 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236)
12 235167 05/12/2018~~15/12/2018~~11 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236)
13 372890 12/03/2019~~18/03/2019~~7 6 Renovation of Pond (2603010095/WH/79497)
14 384452 20/03/2019~~30/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
15 6932 03/04/2019~~13/04/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
16 71777 31/05/2019~~07/06/2019~~8 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231)
17 167104 05/08/2019~~20/08/2019~~16 14 Renovation of Pond (2603010095/WH/79497)
18 212298 28/08/2019~~07/09/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
19 252987 08/10/2019~~18/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
20 292842 21/10/2019~~31/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
21 513253 13/02/2020~~23/02/2020~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
22 538031 25/02/2020~~06/03/2020~~11 10 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004)
23 22332 21/05/2020~~27/05/2020~~7 6 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
24 39009 29/05/2020~~04/06/2020~~7 6 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)
25 1011700 12/03/2024~~22/03/2024~~11 11 Pond Work Rau k uttar (2603010095/WH/9989028665)

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 Mahindro 22/03/2009 5 Rc (2603010095/RC/5018ruku8) 52 615 0
Sub Total FY 0809 5 615 0
2 Mahindro 23/06/2009 3 rc (2603010095/WH/1017/Rokh*) 67 369 0
Sub Total FY 0910 3 369 0
3 Mahindro 26/08/2010 6 rc (2603010095/WH/1017/Rokh*) 632 738 0
4 Mahindro 11/03/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1068 738 0
Sub Total FY 1011 12 1476 0
5 Mahindro 02/06/2014 11 Pond work in Rau ke uttar (2603010095/WH/20366) 72 2200 0
Sub Total FY 1415 11 2200 0
6 Mahindro 25/05/2015 9 Pond work in Rau ke uttar (2603010095/WH/20366) 23 1890 0
7 Mahindro 23/12/2015 10 school wich mitti di bharti (2603010095/LD/25205) 231 2100 0
8 Mahindro 15/01/2016 4 school wich mitti di bharti (2603010095/LD/25205) 275 840 0
9 Mahindro 09/03/2016 7 land devlopment in rau k uttar shamshan ghat wich mittii di bharti (2603010095/LD/29163) 372 1470 0
Sub Total FY 1516 30 6300 0
10 Mahindro 29/08/2016 8 DRAIN DI SFFAI(HAMID WALA LINK DRAIN)0-33000 (2603010072/IC/16084) 161 1744 0
Sub Total FY 1617 8 1744 0
11 Mahindro 13/11/2018 8 Berm Rao k uttar to bodal Road (2603010095/RC/86236) 1371 1920 0
12 Mahindro 05/12/2018 6 Berm Rao k uttar to bodal Road (2603010095/RC/86236) 1632 1440 0
13 Mahindro 08/03/2019 7 Renovation of Pond (2603010095/WH/79497) 2532 1680 0
14 Mahindro 20/03/2019 8 Renovation of Pond (2603010095/WH/79497) 2717 1680 0
Sub Total FY 1819 29 6720 0
15 Mahindro 03/04/2019 10 Renovation of Pond (2603010095/WH/79497) 53 2410 0
16 Mahindro 31/05/2019 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231) 797 1687 0
17 Mahindro 05/08/2019 15 Renovation of Pond (2603010095/WH/79497) 1682 3615 0
18 Mahindro 28/08/2019 9 park in rau k uttar school (2603010095/LD/9988993455) 2007 2169 0
19 Mahindro 25/02/2020 5 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004) 3491 1205 0
Sub Total FY 1920 46 11086 0
20 Mahindro 21/05/2020 4 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677) 822 1052 0
21 Mahindro 29/05/2020 3 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678) 1026 789 0
Sub Total FY 2021 7 1841 0
22 Mahindro 12/03/2024 8 Pond Work Rau k uttar (2603010095/WH/9989028665) 8922 2424 0
Sub Total FY 2324 8 2424 0