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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/49 Family Id: 49
Name of Head of Household: Banta singh
Name of Father/Husband: Dulla 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: 49
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Banta singh Male 35 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 2367 Banta singh 23/06/2009~~28/06/2009~~6 6
2 25298 19/08/2010~~25/08/2010~~7 6
3 25310 26/08/2010~~01/09/2010~~7 6
4 85703 12/02/2011~~18/02/2011~~7 6
5 1408 01/04/2011~~07/04/2011~~7 6
6 1498 22/04/2011~~28/04/2011~~7 6
7 1488 29/04/2011~~05/05/2011~~7 6
8 30215 02/06/2014~~12/06/2014~~11 10
9 79049 29/01/2015~~08/02/2015~~11 10
10 16839 25/05/2015~~02/06/2015~~9 8
11 144788 23/12/2015~~02/01/2016~~11 10
12 165133 15/01/2016~~21/01/2016~~7 6
13 223290 09/03/2016~~17/03/2016~~9 8
14 128960 29/08/2016~~06/09/2016~~9 8
15 203160 12/11/2018~~22/11/2018~~11 10
16 234998 05/12/2018~~15/12/2018~~11 10
17 301236 06/02/2019~~16/02/2019~~11 10
18 363037 08/03/2019~~18/03/2019~~11 10
19 384435 20/03/2019~~30/03/2019~~11 10
20 6915 03/04/2019~~13/04/2019~~11 10
21 19300 18/04/2019~~28/04/2019~~11 10
22 34103 09/05/2019~~16/05/2019~~8 7
23 71986 31/05/2019~~07/06/2019~~8 7
24 86739 08/06/2019~~15/06/2019~~8 7
25 119058 29/06/2019~~09/07/2019~~11 10
26 218632 30/08/2019~~07/09/2019~~9 8
27 253152 08/10/2019~~18/10/2019~~11 10
28 292866 21/10/2019~~31/10/2019~~11 10
29 312149 01/11/2019~~16/11/2019~~16 14
30 339902 18/11/2019~~03/12/2019~~16 14
31 539149 25/02/2020~~11/03/2020~~16 14
32 3370 22/04/2020~~28/04/2020~~7 6
33 7774 30/04/2020~~06/05/2020~~7 6
34 22419 21/05/2020~~27/05/2020~~7 6
35 213659 10/08/2020~~24/08/2020~~15 13
36 375744 01/10/2020~~15/10/2020~~15 13
37 523555 24/12/2020~~07/01/2021~~15 13
38 687605 19/02/2021~~06/03/2021~~16 14
39 759455 16/03/2021~~26/03/2021~~11 10
40 35907 19/04/2021~~29/04/2021~~11 10
41 56742 30/04/2021~~10/05/2021~~11 10
42 70302 12/05/2021~~20/05/2021~~9 8
43 140656 12/06/2021~~18/06/2021~~7 6
44 179527 21/06/2021~~01/07/2021~~11 10
45 218722 02/07/2021~~08/07/2021~~7 6
46 216890 04/07/2022~~14/07/2022~~11 10
47 384627 07/09/2022~~17/09/2022~~11 10
48 66163 28/04/2023~~05/05/2023~~8 7
49 547081 09/09/2023~~19/09/2023~~11 10
50 781655 05/12/2023~~15/12/2023~~11 10

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 2367 Banta singh 23/06/2009~~28/06/2009~~6 6 rc (2603010095/WH/1017/Rokh*)
2 25298 19/08/2010~~25/08/2010~~7 6 rc (2603010095/WH/1017/Rokh*)
3 25310 26/08/2010~~01/09/2010~~7 6 rc (2603010095/WH/1017/Rokh*)
4 85703 12/02/2011~~18/02/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
5 1408 01/04/2011~~07/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
6 1498 22/04/2011~~28/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
7 1488 29/04/2011~~05/05/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
8 30215 02/06/2014~~12/06/2014~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
9 79049 29/01/2015~~08/02/2015~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
10 16839 25/05/2015~~02/06/2015~~9 8 Pond work in Rau ke uttar (2603010095/WH/20366)
11 144788 23/12/2015~~02/01/2016~~11 10 school wich mitti di bharti (2603010095/LD/25205)
12 165133 15/01/2016~~21/01/2016~~7 6 school wich mitti di bharti (2603010095/LD/25205)
13 223290 09/03/2016~~17/03/2016~~9 8 land devlopment in rau k uttar shamshan ghat wich mittii di bharti (2603010095/LD/29163)
14 128960 29/08/2016~~06/09/2016~~9 8 DRAIN DI SFFAI(HAMID WALA LINK DRAIN)0-33000 (2603010072/IC/16084)
15 203160 12/11/2018~~22/11/2018~~11 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236)
16 234998 05/12/2018~~15/12/2018~~11 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236)
17 301236 06/02/2019~~16/02/2019~~11 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236)
18 363037 08/03/2019~~18/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
19 384435 20/03/2019~~30/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
20 6915 03/04/2019~~13/04/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
21 19300 18/04/2019~~28/04/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
22 34103 09/05/2019~~16/05/2019~~8 7 Renovation of Pond (2603010095/WH/79497)
23 71986 31/05/2019~~07/06/2019~~8 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231)
24 86739 08/06/2019~~15/06/2019~~8 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231)
25 119058 29/06/2019~~09/07/2019~~11 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236)
26 218632 30/08/2019~~07/09/2019~~9 8 park in rau k uttar school (2603010095/LD/9988993455)
27 253152 08/10/2019~~18/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
28 292866 21/10/2019~~31/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
29 312149 01/11/2019~~16/11/2019~~16 14 plantation 550 (2603010095/DP/87892)
30 339902 18/11/2019~~03/12/2019~~16 14 plantation 550 (2603010095/DP/87892)
31 539149 25/02/2020~~11/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524)
32 3370 22/04/2020~~28/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524)
33 7774 30/04/2020~~06/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524)
34 22419 21/05/2020~~27/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524)
35 213659 10/08/2020~~24/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524)
36 375744 01/10/2020~~15/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524)
37 523555 24/12/2020~~07/01/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524)
38 687605 19/02/2021~~06/03/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524)
39 759455 16/03/2021~~26/03/2021~~11 10 C.C.FLOORING(GURPREET SINGH TO AVTAR SINGH DE GHAR TAK) (2603010002/RC/9989030187)
40 35907 19/04/2021~~29/04/2021~~11 10 C.C.FLOORING(GURPREET SINGH TO AVTAR SINGH DE GHAR TAK) (2603010002/RC/9989030187)
41 56742 30/04/2021~~10/05/2021~~11 10 C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360)
42 70302 12/05/2021~~20/05/2021~~9 8 C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360)
43 140656 12/06/2021~~18/06/2021~~7 6 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)
44 179527 21/06/2021~~01/07/2021~~11 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)
45 218722 02/07/2021~~08/07/2021~~7 6 CC Floaring Ali k road to Darbara singh (2603010072/RC/9989043571)
46 216890 04/07/2022~~14/07/2022~~11 10 berm work pind toh bodal de haad tk (2603010095/RC/9989067549)
47 384627 07/09/2022~~17/09/2022~~11 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498)
48 66163 28/04/2023~~05/05/2023~~8 7 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284)
49 547081 09/09/2023~~19/09/2023~~11 10 Chhanal Patri Pind to Bodaal Di Had Tak Rau k Uttar (2603010095/IC/108617)
50 781655 05/12/2023~~15/12/2023~~11 10 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370)

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 Banta singh 23/06/2009 3 rc (2603010095/WH/1017/Rokh*) 67 369 0
Sub Total FY 0910 3 369 0
2 Banta singh 19/08/2010 6 rc (2603010095/WH/1017/Rokh*) 630 738 0
3 Banta singh 26/08/2010 6 rc (2603010095/WH/1017/Rokh*) 631 738 0
4 Banta singh 12/02/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 1124 738 0
Sub Total FY 1011 18 2214 0
5 Banta singh 01/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 1341 738 0
6 Banta singh 22/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 1348 738 0
7 Banta singh 29/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 1347 738 0
Sub Total FY 1112 18 2214 0
8 Banta singh 02/06/2014 11 Pond work in Rau ke uttar (2603010095/WH/20366) 72 2200 0
9 Banta singh 29/01/2015 10 Pond work in Rau ke uttar (2603010095/WH/20366) 211 2000 0
Sub Total FY 1415 21 4200 0
10 Banta singh 25/05/2015 9 Pond work in Rau ke uttar (2603010095/WH/20366) 24 1890 0
11 Banta singh 23/12/2015 10 school wich mitti di bharti (2603010095/LD/25205) 231 2100 0
12 Banta singh 15/01/2016 5 school wich mitti di bharti (2603010095/LD/25205) 275 1050 0
13 Banta singh 09/03/2016 5 land devlopment in rau k uttar shamshan ghat wich mittii di bharti (2603010095/LD/29163) 372 1050 0
Sub Total FY 1516 29 6090 0
14 Banta singh 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
15 Banta singh 13/11/2018 9 Berm Rao k uttar to bodal Road (2603010095/RC/86236) 1371 2160 0
16 Banta singh 05/12/2018 6 Berm Rao k uttar to bodal Road (2603010095/RC/86236) 1632 1440 0
17 Banta singh 06/02/2019 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236) 2220 2400 0
18 Banta singh 08/03/2019 8 Renovation of Pond (2603010095/WH/79497) 2478 1920 0
19 Banta singh 20/03/2019 10 Renovation of Pond (2603010095/WH/79497) 2717 2100 0
Sub Total FY 1819 43 10020 0
20 Banta singh 18/04/2019 10 Renovation of Pond (2603010095/WH/79497) 219 2410 0
21 Banta singh 09/05/2019 7 Renovation of Pond (2603010095/WH/79497) 433 1687 0
22 Banta singh 31/05/2019 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231) 797 1687 0
23 Banta singh 08/06/2019 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231) 994 1687 0
24 Banta singh 28/08/2019 9 park in rau k uttar school (2603010095/LD/9988993455) 2050 2169 0
25 Banta singh 07/10/2019 10 park in rau k uttar school (2603010095/LD/9988993455) 2275 2410 0
26 Banta singh 01/11/2019 15 plantation 550 (2603010095/DP/87892) 2530 3615 0
27 Banta singh 18/11/2019 14 plantation 550 (2603010095/DP/87892) 2692 3374 0
28 Banta singh 25/02/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524) 3494 3374 0
Sub Total FY 1920 93 22413 0
29 Banta singh 22/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524) 244 1578 0
30 Banta singh 30/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524) 402 1578 0
31 Banta singh 21/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524) 827 1578 0
32 Banta singh 10/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524) 2860 3419 0
33 Banta singh 01/10/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524) 4862 3419 0
34 Banta singh 24/12/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524) 7113 3419 0
35 Banta singh 19/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039173 (2603010095/IF/IAY/15524) 8791 3682 0
36 Banta singh 16/03/2021 10 C.C.FLOORING(GURPREET SINGH TO AVTAR SINGH DE GHAR TAK) (2603010002/RC/9989030187) 9351 2630 0
Sub Total FY 2021 81 21303 0
37 Banta singh 20/04/2021 9 C.C.FLOORING(GURPREET SINGH TO AVTAR SINGH DE GHAR TAK) (2603010002/RC/9989030187) 425 2421 0
38 Banta singh 08/06/2021 6 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675) 1292 1614 0
39 Banta singh 21/06/2021 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675) 1464 2690 0
40 Banta singh 02/07/2021 6 CC Floaring Ali k road to Darbara singh (2603010072/RC/9989043571) 1631 1614 0
Sub Total FY 2122 31 8339 0
41 Banta singh 04/07/2022 8 berm work pind toh bodal de haad tk (2603010095/RC/9989067549) 1669 2256 0
42 Banta singh 07/09/2022 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498) 3059 2780 0
Sub Total FY 2223 18 5036 0
43 Banta singh 09/09/2023 10 Chhanal Patri Pind to Bodaal Di Had Tak Rau k Uttar (2603010095/IC/108617) 4852 3030 0
44 Banta singh 05/12/2023 10 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370) 7287 3030 0
Sub Total FY 2324 20 6060 0