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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-019-001/58 Family Id: 58
Name of Head of Household: Sohan singh
Name of Father/Husband: Kehar singh
Category: SC
Date of Registration: 11/5/2008
Address:
Villages:
Panchayat: CHAK DONA RAHIME KE
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sohan singh Male 28 Punjab National 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 139587 Sohan singh 01/06/2011~~07/06/2011~~7 6
2 139659 08/06/2011~~14/06/2011~~7 6
3 139708 15/06/2011~~21/06/2011~~7 6
4 139741 22/06/2011~~28/06/2011~~7 6
5 85649 09/06/2017~~25/06/2017~~17 15
6 108198 01/07/2017~~16/07/2017~~16 14
7 140574 11/08/2017~~27/08/2017~~17 15
8 177722 12/09/2017~~20/09/2017~~9 8
9 219945 17/10/2017~~01/11/2017~~16 14
10 260806 30/11/2017~~15/12/2017~~16 14
11 386498 16/03/2018~~26/03/2018~~11 10
12 7313 13/04/2018~~23/04/2018~~11 10
13 43973 16/05/2019~~23/05/2019~~8 7
14 60754 27/05/2019~~03/06/2019~~8 7
15 81013 04/06/2019~~11/06/2019~~8 7
16 101096 14/06/2019~~30/06/2019~~17 15
17 133620 11/07/2019~~26/07/2019~~16 14
18 188229 16/08/2019~~31/08/2019~~16 14
19 223069 02/09/2019~~12/09/2019~~11 10
20 532949 20/02/2020~~06/03/2020~~16 14
21 26852 24/05/2020~~30/05/2020~~7 6
22 48804 01/06/2020~~07/06/2020~~7 6
23 308300 07/09/2020~~17/09/2020~~11 10
24 405385 17/10/2020~~27/10/2020~~11 10
25 434334 10/11/2020~~20/11/2020~~11 10
26 507408 18/12/2020~~28/12/2020~~11 10
27 532614 29/12/2020~~08/01/2021~~11 10
28 561197 11/01/2021~~21/01/2021~~11 10
29 610134 25/01/2021~~04/02/2021~~11 10
30 28146 15/04/2021~~25/04/2021~~11 10
31 456122 28/10/2021~~07/11/2021~~11 10
32 497492 18/11/2021~~28/11/2021~~11 10
33 556708 10/12/2021~~20/12/2021~~11 10
34 695153 24/03/2022~~30/03/2022~~7 6
35 7676 05/04/2022~~15/04/2022~~11 10
36 49899 12/05/2022~~22/05/2022~~11 10
37 142672 09/06/2022~~19/06/2022~~11 10
38 178278 20/06/2022~~30/06/2022~~11 10
39 261046 26/07/2022~~05/08/2022~~11 10
40 612165 30/11/2022~~10/12/2022~~11 10
41 653185 14/12/2022~~24/12/2022~~11 10
42 700088 05/01/2023~~15/01/2023~~11 10
43 734947 17/01/2023~~28/01/2023~~12 11
44 869173 28/02/2023~~01/03/2023~~2 2
45 914629 15/03/2023~~25/03/2023~~11 10
46 80266 04/05/2023~~14/05/2023~~11 10
47 137671 19/05/2023~~29/05/2023~~11 10
48 258732 16/06/2023~~20/06/2023~~5 5
49 287185 23/06/2023~~03/07/2023~~11 10
50 362772 14/07/2023~~24/07/2023~~11 10
51 422085 29/07/2023~~08/08/2023~~11 10
52 529867 06/09/2023~~16/09/2023~~11 10
53 595873 21/09/2023~~01/10/2023~~11 10
54 711972 31/10/2023~~10/11/2023~~11 10
55 841328 23/12/2023~~02/01/2024~~11 10
56 870836 05/01/2024~~14/01/2024~~10 9

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 139587 Sohan singh 01/06/2011~~07/06/2011~~7 6 Land devevlopment work in chak dona rahime ke (2603010019/LD/7854)
2 139659 08/06/2011~~14/06/2011~~7 6 Land devevlopment work in chak dona rahime ke (2603010019/LD/7854)
3 139708 15/06/2011~~21/06/2011~~7 6 Land devevlopment work in chak dona rahime ke (2603010019/LD/7854)
4 139741 22/06/2011~~28/06/2011~~7 6 Land devevlopment work in chak dona rahime ke (2603010019/LD/7854)
5 85649 09/06/2017~~25/06/2017~~17 15 NEW CHANGA RD (2603010067/IC/18474)
6 108198 01/07/2017~~16/07/2017~~16 14 KHARWANJA MAIN ROAD TOH TEJA SINGH DE GHAR TAK I N CHAK DONA RAHIME K (2603010019/RC/68694)
7 140574 11/08/2017~~27/08/2017~~17 15 KHARWANJA WORK IN CHAK DONA RAHIME K MAIN ROAD TOH PREM SINGH DE GHAR TAK ,FOREST TOH SUKHWINDER SIN (2603010019/RC/68943)
8 177722 12/09/2017~~20/09/2017~~9 8 Irrigation work Karma (Mamdot Distry rd 0-56975) (2603010059/IC/19207)
9 219945 17/10/2017~~01/11/2017~~16 14 Renovation work (Chak Dona Rahime Ke) (2603010019/WH/40646)
10 260806 30/11/2017~~15/12/2017~~16 14 KHARWANJA WORK IN RAHIME K UTTAR DYAL SINGH DE GHAR TOH RAJWANT SINGH DE GHAR TAK (2603010092/RC/71072)
11 386498 16/03/2018~~26/03/2018~~11 10 Renovation work (Chak Dona Rahime Ke) (2603010019/WH/40646)
12 7313 13/04/2018~~23/04/2018~~11 10 Estimate for Internal And External Clearance of Mamdot Distry RD 0-56075 (Chak Ghubai Urf Taran wali (2603010021/IC/36590)
13 43973 16/05/2019~~23/05/2019~~8 7 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701)
14 60754 27/05/2019~~03/06/2019~~8 7 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701)
15 81013 04/06/2019~~11/06/2019~~8 7 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701)
16 101096 14/06/2019~~30/06/2019~~17 15 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701)
17 133620 11/07/2019~~26/07/2019~~16 14 RCC PIPELINE CANAL TO LAY K BALWINDER SINGH S/O ANGREJ SINGH DE KHET TAK (2603010019/IC/41702)
18 188229 16/08/2019~~31/08/2019~~16 14 RCC PIPELINE CANAL TO LAY K BALWINDER SINGH S/O ANGREJ SINGH DE KHET TAK (2603010019/IC/41702)
19 223069 02/09/2019~~12/09/2019~~11 10 RCC PIPELINE CANAL TO LAY K BALWINDER SINGH S/O ANGREJ SINGH DE KHET TAK (2603010019/IC/41702)
20 532949 20/02/2020~~06/03/2020~~16 14 CATTLE SHED SOHAN SINGH S/O KEHAR SINGH (2603010019/IF/29209)
21 26852 24/05/2020~~30/05/2020~~7 6 EARTH WORK NAJAR SINGH DE GHAR TO BANN TAK CHAK DONA RAHIME KE (2603010019/RC/9989011263)
22 48804 01/06/2020~~07/06/2020~~7 6 BERM WORK ( CHAK DONA RAHIME KE TO LAKHMIR KE HITHAR TIK) (2603010019/RC/9989016036)
23 308300 07/09/2020~~17/09/2020~~11 10 EARTH WORK LINK ROAD TO RAHIME KE TAK (2603010127/RC/9989009803)
24 405385 17/10/2020~~27/10/2020~~11 10 EARTH WORK MAIN GET 203 TO GET NO 203 TAK (2603010127/LD/9989006853)
25 434334 10/11/2020~~20/11/2020~~11 10 EARTH WORK LINK ROAD TO RAHIME KE TAK (2603010127/RC/9989009803)
26 507408 18/12/2020~~28/12/2020~~11 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039)
27 532614 29/12/2020~~08/01/2021~~11 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039)
28 561197 11/01/2021~~21/01/2021~~11 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039)
29 610134 25/01/2021~~04/02/2021~~11 10 Earth Work ( Lakha Singh Wali Had to Tant Post tak) (2603010019/LD/9989011499)
30 28146 15/04/2021~~25/04/2021~~11 10 Earth Work (Baba Beri Wale Get to L.S. wale Raste Tak) (2603010019/LD/9989011501)
31 456122 28/10/2021~~07/11/2021~~11 10 (Kharwanja)BOP MASTA GATTI TO BABA BERI WALA BOP LS WALA POST (2603010019/RC/9989043080)
32 497492 18/11/2021~~28/11/2021~~11 10 berm work pind to mukhtiar singh de ghar tk (2603010019/RC/9989045936)
33 556708 10/12/2021~~20/12/2021~~11 10 INTERLOCKING FROM NURSERY VALE RASTE TO SUKHWINDER SINGH DE GHAR TAK (2603010019/RC/9989051579)
34 695153 24/03/2022~~30/03/2022~~7 6 BSF DE FARM TO LAKHA SINGH WALA DI HADH TAK NEHARI PATRI DI SAFAYI (2603010019/IC/93811)
35 7676 05/04/2022~~15/04/2022~~11 10 BSF DE FARM TO LAKHA SINGH WALA DI HADH TAK NEHARI PATRI DI SAFAYI (2603010019/IC/93811)
36 49899 12/05/2022~~22/05/2022~~11 10 OLD CHHANGA DISTRIBUTRY PILLAR NO.(44400-68000) (2603010031/IC/96477)
37 142672 09/06/2022~~19/06/2022~~11 10 berm work pind toh mamdot de haad tk (2603010019/RC/9989070599)
38 178278 20/06/2022~~30/06/2022~~11 10 berm work pind toh rehaime ke tk (2603010019/RC/9989070598)
39 261046 26/07/2022~~05/08/2022~~11 10 RAHIME KE WALE RASTE TO BSF FARM TAK NEHARI PATRI DI SAFAYI (2603010019/IC/93809)
40 612165 30/11/2022~~10/12/2022~~11 10 Earth work BSF de gate No 203 To 204 Tak ( Chak Dona Rahime Ke ) (2603010019/LD/9989034146)
41 653185 14/12/2022~~24/12/2022~~11 10 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)
42 700088 05/01/2023~~15/01/2023~~11 10 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)
43 734947 17/01/2023~~28/01/2023~~12 11 KHARWANJA BSF DE BFL NO. 42 TO 46 TAK(CHAK DONA RAHIME KE (2603010019/RC/9989082930)
44 869173 28/02/2023~~01/03/2023~~2 2 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)
45 914629 15/03/2023~~25/03/2023~~11 10 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)
46 80266 04/05/2023~~14/05/2023~~11 10 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)
47 137671 19/05/2023~~29/05/2023~~11 10 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)
48 258732 16/06/2023~~20/06/2023~~5 5 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)
49 287185 23/06/2023~~03/07/2023~~11 10 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)
50 362772 14/07/2023~~24/07/2023~~11 10 ANGANWARI CENTRE IN VILL. CHAK DONA RAHIME KE (2603010019/AV/9989040449)
51 422085 29/07/2023~~08/08/2023~~11 10 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)
52 529867 06/09/2023~~16/09/2023~~11 10 PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306)
53 595873 21/09/2023~~01/10/2023~~11 10 PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306)
54 711972 31/10/2023~~10/11/2023~~11 10 PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306)
55 841328 23/12/2023~~02/01/2024~~11 10 PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306)
56 870836 05/01/2024~~14/01/2024~~10 9 Burm Work In Main Road To Gatti Masta No 2 Di Hadd Tak ( Chak Dona Rahime Ke ) (2603010019/RC/9989089515)

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 01/06/2011 6 Land devevlopment work in chak dona rahime ke (2603010019/LD/7854) 1502 738 0
2 Sohan singh 08/06/2011 6 Land devevlopment work in chak dona rahime ke (2603010019/LD/7854) 1503 738 0
3 Sohan singh 15/06/2011 6 Land devevlopment work in chak dona rahime ke (2603010019/LD/7854) 1504 738 0
4 Sohan singh 22/06/2011 7 Land devevlopment work in chak dona rahime ke (2603010019/LD/7854) 1505 861 0
Sub Total FY 1112 25 3075 0
5 Sohan singh 09/06/2017 15 NEW CHANGA RD (2603010067/IC/18474) 178 3495 0
6 Sohan singh 01/07/2017 15 KHARWANJA MAIN ROAD TOH TEJA SINGH DE GHAR TAK I N CHAK DONA RAHIME K (2603010019/RC/68694) 252 3495 0
7 Sohan singh 11/08/2017 16 KHARWANJA WORK IN CHAK DONA RAHIME K MAIN ROAD TOH PREM SINGH DE GHAR TAK ,FOREST TOH SUKHWINDER SIN (2603010019/RC/68943) 321 3728 0
8 Sohan singh 12/09/2017 9 Irrigation work Karma (Mamdot Distry rd 0-56975) (2603010059/IC/19207) 386 2097 0
9 Sohan singh 18/10/2017 15 Renovation work (Chak Dona Rahime Ke) (2603010019/WH/40646) 464 3495 0
10 Sohan singh 30/11/2017 13 KHARWANJA WORK IN RAHIME K UTTAR DYAL SINGH DE GHAR TOH RAJWANT SINGH DE GHAR TAK (2603010092/RC/71072) 552 3029 0
11 Sohan singh 16/03/2018 11 Renovation work (Chak Dona Rahime Ke) (2603010019/WH/40646) 975 2563 0
Sub Total FY 1718 94 21902 0
12 Sohan singh 13/04/2018 10 Estimate for Internal And External Clearance of Mamdot Distry RD 0-56075 (Chak Ghubai Urf Taran wali (2603010021/IC/36590) 69 2400 0
Sub Total FY 1819 10 2400 0
13 Sohan singh 16/05/2019 7 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701) 510 1687 0
14 Sohan singh 27/05/2019 8 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701) 710 1928 0
15 Sohan singh 04/06/2019 8 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701) 940 1928 0
16 Sohan singh 22/08/2019 10 RCC PIPELINE CANAL TO LAY K BALWINDER SINGH S/O ANGREJ SINGH DE KHET TAK (2603010019/IC/41702) 1933 2410 0
17 Sohan singh 02/09/2019 11 RCC PIPELINE CANAL TO LAY K BALWINDER SINGH S/O ANGREJ SINGH DE KHET TAK (2603010019/IC/41702) 2080 2651 0
18 Sohan singh 20/02/2020 13 CATTLE SHED SOHAN SINGH S/O KEHAR SINGH (2603010019/IF/29209) 3451 3133 0
Sub Total FY 1920 57 13737 0
19 Sohan singh 24/05/2020 6 EARTH WORK NAJAR SINGH DE GHAR TO BANN TAK CHAK DONA RAHIME KE (2603010019/RC/9989011263) 895 1578 0
20 Sohan singh 01/06/2020 6 BERM WORK ( CHAK DONA RAHIME KE TO LAKHMIR KE HITHAR TIK) (2603010019/RC/9989016036) 1153 1578 0
21 Sohan singh 07/09/2020 10 EARTH WORK LINK ROAD TO RAHIME KE TAK (2603010127/RC/9989009803) 4087 2630 0
22 Sohan singh 17/10/2020 10 EARTH WORK MAIN GET 203 TO GET NO 203 TAK (2603010127/LD/9989006853) 5307 2630 0
23 Sohan singh 10/11/2020 10 EARTH WORK LINK ROAD TO RAHIME KE TAK (2603010127/RC/9989009803) 5881 2630 0
24 Sohan singh 18/12/2020 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039) 6940 2630 0
25 Sohan singh 29/12/2020 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039) 7210 2630 0
26 Sohan singh 11/01/2021 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039) 7613 2630 0
27 Sohan singh 25/01/2021 10 Earth Work ( Lakha Singh Wali Had to Tant Post tak) (2603010019/LD/9989011499) 8026 2630 0
Sub Total FY 2021 82 21566 0
28 Sohan singh 15/04/2021 10 Earth Work (Baba Beri Wale Get to L.S. wale Raste Tak) (2603010019/LD/9989011501) 319 2690 0
29 Sohan singh 28/10/2021 10 (Kharwanja)BOP MASTA GATTI TO BABA BERI WALA BOP LS WALA POST (2603010019/RC/9989043080) 2833 2690 0
30 Sohan singh 18/11/2021 8 berm work pind to mukhtiar singh de ghar tk (2603010019/RC/9989045936) 3234 2152 0
31 Sohan singh 10/12/2021 10 INTERLOCKING FROM NURSERY VALE RASTE TO SUKHWINDER SINGH DE GHAR TAK (2603010019/RC/9989051579) 3568 2690 0
32 Sohan singh 24/03/2022 6 BSF DE FARM TO LAKHA SINGH WALA DI HADH TAK NEHARI PATRI DI SAFAYI (2603010019/IC/93811) 4546 1614 0
Sub Total FY 2122 44 11836 0
33 Sohan singh 05/04/2022 10 BSF DE FARM TO LAKHA SINGH WALA DI HADH TAK NEHARI PATRI DI SAFAYI (2603010019/IC/93811) 85 2820 0
34 Sohan singh 09/06/2022 10 berm work pind toh mamdot de haad tk (2603010019/RC/9989070599) 1234 2820 0
35 Sohan singh 20/06/2022 10 berm work pind toh rehaime ke tk (2603010019/RC/9989070598) 1398 2820 0
36 Sohan singh 26/07/2022 5 RAHIME KE WALE RASTE TO BSF FARM TAK NEHARI PATRI DI SAFAYI (2603010019/IC/93809) 2069 1410 0
37 Sohan singh 05/01/2023 9 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797) 6443 2538 0
38 Sohan singh 23/01/2023 1 KHARWANJA BSF DE BFL NO. 42 TO 46 TAK(CHAK DONA RAHIME KE (2603010019/RC/9989082930) 6901 282 0
39 Sohan singh 24/01/2023 3 KHARWANJA BSF DE BFL NO. 42 TO 46 TAK(CHAK DONA RAHIME KE (2603010019/RC/9989082930) 6908 846 0
40 Sohan singh 15/03/2023 8 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797) 8289 2256 0
Sub Total FY 2223 56 15792 0
41 Sohan singh 04/05/2023 10 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797) 935 3030 0
42 Sohan singh 19/05/2023 10 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797) 1475 3030 0
43 Sohan singh 16/06/2023 5 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797) 2533 1515 0
44 Sohan singh 23/06/2023 10 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797) 2753 3030 0
45 Sohan singh 14/07/2023 10 ANGANWARI CENTRE IN VILL. CHAK DONA RAHIME KE (2603010019/AV/9989040449) 3516 3030 0
46 Sohan singh 29/07/2023 10 earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797) 3944 3030 0
47 Sohan singh 06/09/2023 9 PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306) 4718 2727 0
48 Sohan singh 21/09/2023 10 PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306) 5203 3030 0
49 Sohan singh 31/10/2023 5 PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306) 6356 1515 0
50 Sohan singh 23/12/2023 10 PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306) 7914 3030 0
51 Sohan singh 05/01/2024 9 Burm Work In Main Road To Gatti Masta No 2 Di Hadd Tak ( Chak Dona Rahime Ke ) (2603010019/RC/9989089515) 8142 2727 0
Sub Total FY 2324 98 29694 0