Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-134-001/54 Family Id: 54
Name of Head of Household: SARBJEET SINGH
Name of Father/Husband: SHINGARA SINGH
Category: SC
Date of Registration: 3/8/2019
Address:
Villages:
Panchayat: BABA JIWAN SINGH NAGAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARBJEET SINGH Male 40 Punjab & Sind Bank
2 SUKHWINDER KAUR Female 40 Punjab & Sind Bank
3 DILPREET SINGH Male 25 Punjab & Sind Bank
4 LOVEPREET SINGH Male 23


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 157734 SARBJEET SINGH 25/07/2019~~29/07/2019~~5 5
2 176170 07/08/2019~~17/08/2019~~11 10
3 176195 SUKHWINDER KAUR 07/08/2019~~17/08/2019~~11 10
4 240137 06/09/2019~~12/09/2019~~7 6
5 305489 31/10/2019~~15/11/2019~~16 14
6 491387 04/02/2020~~14/02/2020~~11 10
7 26776 23/05/2020~~29/05/2020~~7 6
8 259066 SARBJEET SINGH 24/08/2020~~03/09/2020~~11 10
9 393622 08/10/2020~~12/10/2020~~5 5
10 483603 SUKHWINDER KAUR 09/12/2020~~19/12/2020~~11 10
11 657909 09/02/2021~~19/02/2021~~11 10
12 146361 SARBJEET SINGH 09/06/2022~~13/06/2022~~5 5
13 221747 05/07/2022~~15/07/2022~~11 10
14 245532 SUKHWINDER KAUR 19/07/2022~~29/07/2022~~11 10
15 324334 SARBJEET SINGH 17/08/2022~~27/08/2022~~11 10
16 411968 14/09/2022~~24/09/2022~~11 10
17 411969 SUKHWINDER KAUR 14/09/2022~~24/09/2022~~11 10
18 211198 SARBJEET SINGH 06/06/2023~~13/06/2023~~8 7
19 278156 21/06/2023~~01/07/2023~~11 10
20 582051 DILPREET SINGH 18/09/2023~~28/09/2023~~11 10
21 581816 SARBJEET SINGH 18/09/2023~~28/09/2023~~11 10
22 581817 SUKHWINDER KAUR 18/09/2023~~28/09/2023~~11 10
23 738110 SARBJEET SINGH 17/11/2023~~27/11/2023~~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 157734 SARBJEET SINGH 25/07/2019~~29/07/2019~~5 5 DIGGING OF POND (2603010134/WH/86502)
2 176170 07/08/2019~~17/08/2019~~11 10 DIGGING OF POND (2603010134/WH/86502)
3 176195 SUKHWINDER KAUR 07/08/2019~~17/08/2019~~11 10 DIGGING OF POND (2603010134/WH/86502)
4 240137 06/09/2019~~12/09/2019~~7 6 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625)
5 305489 31/10/2019~~15/11/2019~~16 14 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625)
6 491387 04/02/2020~~14/02/2020~~11 10 IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090)
7 26776 23/05/2020~~29/05/2020~~7 6 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062)
8 259066 SARBJEET SINGH 24/08/2020~~03/09/2020~~11 10 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165)
9 393622 08/10/2020~~12/10/2020~~5 5 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165)
10 483603 SUKHWINDER KAUR 09/12/2020~~19/12/2020~~11 10 BERM WORK NEHAR TO LAI K JASSA SINGH DE GHAR TAK (2603010134/RC/9989016063)
11 657909 09/02/2021~~19/02/2021~~11 10 cc flooring main road to jagir singh de ghar tak (2603010134/RC/9989020167)
12 146361 SARBJEET SINGH 09/06/2022~~13/06/2022~~5 5 Berm work Main road to Jassa Singh home- Baba Jiwan singh nagar (2603010134/RC/9989072926)
13 221747 05/07/2022~~15/07/2022~~11 10 Nehri Patdi di sfayi Main road to Chapati wale Pul tak- Baba Jiwan singh Nagar (2603010134/LD/9989031655)
14 245532 SUKHWINDER KAUR 19/07/2022~~29/07/2022~~11 10 Nehri Patdi di sfayi Main road to Chapati wale Pul tak- Baba Jiwan singh Nagar (2603010134/LD/9989031655)
15 324334 SARBJEET SINGH 17/08/2022~~27/08/2022~~11 10 Nehri Khal di sfayi Nehar ton lai ke Parkash singh de khet tak- Baba Jiwan singh Nagar (2603010134/IC/97572)
16 411968 14/09/2022~~24/09/2022~~11 10 Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651)
17 411969 SUKHWINDER KAUR 14/09/2022~~24/09/2022~~11 10 Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651)
18 211198 SARBJEET SINGH 06/06/2023~~13/06/2023~~8 7 Nehri Khal di sfayi Nehr ton lai ke Satpal Singh de khet tak- Baba Jiwan singh Nagar (2603010134/IC/97570)
19 278156 21/06/2023~~01/07/2023~~11 10 Nehri Khal di sfayi Nehr ton lai ke Satpal Singh de khet tak- Baba Jiwan singh Nagar (2603010134/IC/97570)
20 582051 DILPREET SINGH 18/09/2023~~28/09/2023~~11 10 Clearing External Section (weed ,Jalla, Silt jungle and grass etc) Rd 0-39662 Bahadar Ke Distry (2603010072/IC/109111)
21 581816 SARBJEET SINGH 18/09/2023~~28/09/2023~~11 10 Clearing External Section (weed ,Jalla, Silt jungle and grass etc) Rd 0-39662 Bahadar Ke Distry (2603010072/IC/109111)
22 581817 SUKHWINDER KAUR 18/09/2023~~28/09/2023~~11 10 Clearing External Section (weed ,Jalla, Silt jungle and grass etc) Rd 0-39662 Bahadar Ke Distry (2603010072/IC/109111)
23 738110 SARBJEET SINGH 17/11/2023~~27/11/2023~~11 10 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819)

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 SARBJEET SINGH 25/07/2019 5 DIGGING OF POND (2603010134/WH/86502) 1607 1205 0
2 SARBJEET SINGH 07/08/2019 4 DIGGING OF POND (2603010134/WH/86502) 1752 964 0
3 SUKHWINDER KAUR 07/08/2019 9 DIGGING OF POND (2603010134/WH/86502) 1752 2169 0
4 SUKHWINDER KAUR 06/09/2019 6 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625) 2180 1446 0
5 SUKHWINDER KAUR 01/11/2019 7 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625) 2535 1687 0
6 SUKHWINDER KAUR 04/02/2020 10 IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090) 3244 2410 0
Sub Total FY 1920 41 9881 0
7 SUKHWINDER KAUR 23/05/2020 6 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062) 891 1578 0
8 SARBJEET SINGH 08/10/2020 4 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165) 5170 1052 0
9 SUKHWINDER KAUR 09/12/2020 10 BERM WORK NEHAR TO LAI K JASSA SINGH DE GHAR TAK (2603010134/RC/9989016063) 6664 2630 0
10 SUKHWINDER KAUR 09/02/2021 7 cc flooring main road to jagir singh de ghar tak (2603010134/RC/9989020167) 8500 1841 0
Sub Total FY 2021 27 7101 0
11 SARBJEET SINGH 09/06/2022 4 Berm work Main road to Jassa Singh home- Baba Jiwan singh nagar (2603010134/RC/9989072926) 1275 1128 0
12 SARBJEET SINGH 05/07/2022 5 Nehri Patdi di sfayi Main road to Chapati wale Pul tak- Baba Jiwan singh Nagar (2603010134/LD/9989031655) 1726 1410 0
13 SUKHWINDER KAUR 19/07/2022 8 Nehri Patdi di sfayi Main road to Chapati wale Pul tak- Baba Jiwan singh Nagar (2603010134/LD/9989031655) 1898 2256 0
14 SARBJEET SINGH 17/08/2022 10 Nehri Khal di sfayi Nehar ton lai ke Parkash singh de khet tak- Baba Jiwan singh Nagar (2603010134/IC/97572) 2663 2820 0
15 SARBJEET SINGH 14/09/2022 6 Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651) 3246 1692 0
16 SUKHWINDER KAUR 14/09/2022 5 Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651) 3246 1410 0
Sub Total FY 2223 38 10716 0
17 SARBJEET SINGH 21/06/2023 7 Nehri Khal di sfayi Nehr ton lai ke Satpal Singh de khet tak- Baba Jiwan singh Nagar (2603010134/IC/97570) 2661 2121 0
18 DILPREET SINGH 18/09/2023 9 Clearing External Section (weed ,Jalla, Silt jungle and grass etc) Rd 0-39662 Bahadar Ke Distry (2603010072/IC/109111) 5087 2727 0
19 SARBJEET SINGH 18/09/2023 9 Clearing External Section (weed ,Jalla, Silt jungle and grass etc) Rd 0-39662 Bahadar Ke Distry (2603010072/IC/109111) 5087 2727 0
20 SUKHWINDER KAUR 18/09/2023 9 Clearing External Section (weed ,Jalla, Silt jungle and grass etc) Rd 0-39662 Bahadar Ke Distry (2603010072/IC/109111) 5087 2727 0
21 SARBJEET SINGH 17/11/2023 3 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819) 6706 909 0
Sub Total FY 2324 37 11211 0