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Deleted on Date 06/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-019-001/55 Family Id: 55
Name of Head of Household: Sumitra rani
Name of Father/Husband: Major 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: 55
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sumitra rani Female 34 ICICI 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 19966 Sumitra rani 27/04/2018~~07/05/2018~~11 10
2 72330 13/06/2018~~28/06/2018~~16 14
3 78249 03/07/2018~~18/07/2018~~16 14
4 107083 09/08/2018~~19/08/2018~~11 10
5 119339 28/08/2018~~01/09/2018~~5 5
6 5005 02/04/2019~~17/04/2019~~16 14
7 19866 18/04/2019~~22/04/2019~~5 5
8 43977 16/05/2019~~23/05/2019~~8 7
9 60752 27/05/2019~~03/06/2019~~8 7
10 81012 04/06/2019~~11/06/2019~~8 7
11 101095 14/06/2019~~30/06/2019~~17 15
12 92432 29/06/2020~~05/07/2020~~7 6

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 19966 Sumitra rani 27/04/2018~~07/05/2018~~11 10 Renovation work (Chak Dona Rahime Ke) (2603010019/WH/40646)
2 72330 13/06/2018~~28/06/2018~~16 14 Nehar to Sukhwinder Singh de Khet Tak RCC Pipe Line ( Chak Dona Rahime Ke) (2603010019/RS/5001)
3 78249 03/07/2018~~18/07/2018~~16 14 Nehar to Sukhwinder Singh de Khet Tak RCC Pipe Line ( Chak Dona Rahime Ke) (2603010019/RS/5001)
4 107083 09/08/2018~~19/08/2018~~11 10 Estimate for Internal and External Clearance of Mamdot Distry Rd 0-56075 (Chaanga Khurd) (2603010031/IC/36583)
5 119339 28/08/2018~~01/09/2018~~5 5 Mamdot Distri Burji (57000-97000) (2603010002/IC/37875)
6 5005 02/04/2019~~17/04/2019~~16 14 earth work pull to setha wala tak (2603010019/RC/9988992148)
7 19866 18/04/2019~~22/04/2019~~5 5 earth work bann de chownk to baghu de ghar tak (2603010019/RC/9988992150)
8 43977 16/05/2019~~23/05/2019~~8 7 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701)
9 60752 27/05/2019~~03/06/2019~~8 7 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701)
10 81012 04/06/2019~~11/06/2019~~8 7 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701)
11 101095 14/06/2019~~30/06/2019~~17 15 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701)
12 92432 29/06/2020~~05/07/2020~~7 6 CHAK DONA RAHIME KE (SIVILICUTURE OPERATION IN CHAK SARKAR JUGLE C NO4,5) (2603010019/DP/106014)

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 Sumitra rani 27/04/2018 11 Renovation work (Chak Dona Rahime Ke) (2603010019/WH/40646) 110 2640 0
2 Sumitra rani 13/06/2018 16 Nehar to Sukhwinder Singh de Khet Tak RCC Pipe Line ( Chak Dona Rahime Ke) (2603010019/RS/5001) 378 3840 0
3 Sumitra rani 03/07/2018 14 Nehar to Sukhwinder Singh de Khet Tak RCC Pipe Line ( Chak Dona Rahime Ke) (2603010019/RS/5001) 471 3360 0
4 Sumitra rani 28/08/2018 5 Mamdot Distri Burji (57000-97000) (2603010002/IC/37875) 650 1200 0
Sub Total FY 1819 46 11040 0
5 Sumitra rani 02/04/2019 9 earth work pull to setha wala tak (2603010019/RC/9988992148) 43 2169 0
6 Sumitra rani 18/04/2019 5 earth work bann de chownk to baghu de ghar tak (2603010019/RC/9988992150) 242 1205 0
7 Sumitra rani 16/05/2019 7 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701) 510 1687 0
8 Sumitra rani 27/05/2019 8 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701) 710 1928 0
9 Sumitra rani 04/06/2019 8 PIPELINE CANAL TO LAY K DARRO BIBI DE KHET TAK (2603010019/IC/41701) 940 1928 0
Sub Total FY 1920 37 8917 0
10 Sumitra rani 29/06/2020 6 CHAK DONA RAHIME KE (SIVILICUTURE OPERATION IN CHAK SARKAR JUGLE C NO4,5) (2603010019/DP/106014) 1444 1578 0
Sub Total FY 2021 6 1578 0