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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/64 Family Id: 64
Name of Head of Household: Satnam Singh
Name of Father/Husband: Gurdial Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satnam Singh Male 42 HDFC


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 47272 Satnam Singh 15/12/2009~~20/12/2009~~6 6
2 47293 22/12/2009~~27/12/2009~~6 6
3 121966 17/03/2011~~31/03/2011~~15 15
4 185010 10/03/2014~~20/03/2014~~11 10
5 66058 09/08/2014~~19/08/2014~~11 10
6 88131 17/03/2015~~27/03/2015~~11 10
7 75136 11/09/2015~~21/09/2015~~11 10
8 131466 11/12/2015~~14/12/2015~~4 4
9 252339 23/03/2016~~31/03/2016~~9 8
10 2662 06/04/2016~~16/04/2016~~11 10
11 97729 04/08/2016~~14/08/2016~~11 10
12 86604 12/06/2017~~16/06/2017~~5 5
13 182486 15/09/2017~~30/09/2017~~16 14
14 208706 03/10/2017~~18/10/2017~~16 14
15 230164 24/10/2017~~02/11/2017~~10 9
16 340558 07/02/2018~~22/02/2018~~16 14
17 27619 05/05/2018~~20/05/2018~~16 14
18 68619 12/06/2018~~25/06/2018~~14 12
19 130150 07/09/2018~~22/09/2018~~16 14
20 62923 27/05/2019~~02/06/2019~~7 6
21 77619 04/06/2019~~11/06/2019~~8 7
22 539199 25/02/2020~~02/03/2020~~7 6
23 558477 04/03/2020~~10/03/2020~~7 6
24 573940 11/03/2020~~15/03/2020~~5 5
25 52281 02/06/2020~~08/06/2020~~7 6
26 167673 25/07/2020~~31/07/2020~~7 6
27 324879 13/09/2020~~19/09/2020~~7 6
28 436298 12/11/2020~~18/11/2020~~7 6
29 802568 06/02/2023~~15/02/2023~~10 9
30 856543 23/02/2023~~01/03/2023~~7 6
31 52150 24/04/2023~~28/04/2023~~5 5
32 233650 09/06/2023~~18/06/2023~~10 9
33 311648 01/07/2023~~10/07/2023~~10 9
34 377186 17/07/2023~~27/07/2023~~11 10
35 419244 28/07/2023~~04/08/2023~~8 7
36 535334 06/09/2023~~14/09/2023~~9 8
37 574914 15/09/2023~~18/09/2023~~4 4
38 604021 22/09/2023~~29/09/2023~~8 7
39 646953 04/10/2023~~06/10/2023~~3 3

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 47272 Satnam Singh 15/12/2009~~20/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 47293 22/12/2009~~27/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
3 121966 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
4 185010 10/03/2014~~20/03/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
5 66058 09/08/2014~~19/08/2014~~11 10 kabar wacha 2 (2603004054/RC/32188)
6 88131 17/03/2015~~27/03/2015~~11 10 kabar wacha 2 (2603004054/RC/32188)
7 75136 11/09/2015~~21/09/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
8 131466 11/12/2015~~14/12/2015~~4 4 PLANTATAION WORK IN KABAR WACHA (2603004054/DP/18484)
9 252339 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
10 2662 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
11 97729 04/08/2016~~14/08/2016~~11 10 kabar vacha RC (2603004054/RC/32187)
12 86604 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
13 182486 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
14 208706 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
15 230164 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
16 340558 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
17 27619 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
18 68619 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
19 130150 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
20 62923 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
21 77619 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
22 539199 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
23 558477 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
24 573940 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
25 52281 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
26 167673 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
27 324879 13/09/2020~~19/09/2020~~7 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141)
28 436298 12/11/2020~~18/11/2020~~7 6 Const. of street with int. paver Road to Prem singh at vill- Kabar wacha (2603004054/RC/9989029694)
29 802568 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
30 856543 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
31 52150 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
32 233650 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
33 311648 01/07/2023~~10/07/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
34 377186 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
35 419244 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
36 535334 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
37 574914 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
38 604021 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
39 646953 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 Satnam Singh 15/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054263 738.72 738.72
2 Satnam Singh 22/12/2009 4 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054264 492.48 492.48
Sub Total FY 0910 10 1231.2 1231.2
3 Satnam Singh 17/03/2011 1 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1190 123 0
Sub Total FY 1011 1 123 0
4 Satnam Singh 10/03/2014 9 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 445 1656 0
Sub Total FY 1314 9 1656 0
5 Satnam Singh 09/08/2014 10 kabar wacha 2 (2603004054/RC/32188) 377 2000 0
6 Satnam Singh 17/03/2015 2 kabar wacha 2 (2603004054/RC/32188) 551 400 0
Sub Total FY 1415 12 2400 0
7 Satnam Singh 11/09/2015 10 kabar vacha RC (2603004054/RC/32187) 550 2100 0
8 Satnam Singh 11/12/2015 4 PLANTATAION WORK IN KABAR WACHA (2603004054/DP/18484) 746 840 0
9 Satnam Singh 23/03/2016 2 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 977 420 0
Sub Total FY 1516 16 3360 0
10 Satnam Singh 04/08/2016 6 kabar vacha RC (2603004054/RC/32187) 277 1308 0
Sub Total FY 1617 6 1308 0
11 Satnam Singh 15/09/2017 2 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 611 466 0
12 Satnam Singh 04/10/2017 13 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 800 3029 0
13 Satnam Singh 24/10/2017 4 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 963 932 0
14 Satnam Singh 08/02/2018 3 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1790 492 0
Sub Total FY 1718 22 4919 0
15 Satnam Singh 10/09/2018 9 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1341 2160 0
Sub Total FY 1819 9 2160 0
16 Satnam Singh 02/06/2020 3 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1162 789 0
17 Satnam Singh 12/11/2020 6 Const. of street with int. paver Road to Prem singh at vill- Kabar wacha (2603004054/RC/9989029694) 6009 1578 0
Sub Total FY 2021 9 2367 0
18 Satnam Singh 17/07/2023 7 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3835 2121 0
19 Satnam Singh 28/07/2023 2 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4222 606 0
Sub Total FY 2324 9 2727 0