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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-053-001/48 Family Id: 48
Name of Head of Household: Anait
Name of Father/Husband: Samila
Category: SC
Date of Registration: 1/16/2009
Address:
Villages:
Panchayat: JODHPUR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anait Male 60 District Central Cooperative 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 184783 Anait 01/09/2011~~07/09/2011~~7 6
2 184857 15/09/2011~~21/09/2011~~7 6
3 178066 03/10/2011~~09/10/2011~~7 6
4 178103 10/10/2011~~16/10/2011~~7 6
5 178119 14/11/2011~~20/11/2011~~7 6
6 178125 21/11/2011~~27/11/2011~~7 6
7 29913 18/06/2015~~25/06/2015~~8 7
8 243607 18/03/2016~~28/03/2016~~11 10
9 183387 08/12/2016~~18/12/2016~~11 10
10 36635 16/05/2017~~26/05/2017~~11 10
11 55136 27/05/2017~~10/06/2017~~15 13
12 267809 06/12/2017~~21/12/2017~~16 14
13 32799 10/05/2018~~20/05/2018~~11 10
14 52028 29/05/2018~~08/06/2018~~11 10
15 72322 13/06/2018~~28/06/2018~~16 14
16 78403 03/07/2018~~18/07/2018~~16 14
17 49318 20/05/2019~~04/06/2019~~16 14
18 80254 05/06/2019~~11/06/2019~~7 6
19 95447 12/06/2019~~27/06/2019~~16 14
20 214214 29/08/2019~~08/09/2019~~11 10
21 349992 21/11/2019~~04/12/2019~~14 12
22 395814 16/12/2019~~29/12/2019~~14 12
23 422025 30/12/2019~~06/01/2020~~8 7
24 442157 10/01/2020~~20/01/2020~~11 10
25 356553 24/09/2020~~03/10/2020~~10 9
26 383463 06/10/2020~~15/10/2020~~10 9
27 134191 07/06/2021~~17/06/2021~~11 10
28 387592 05/10/2021~~15/10/2021~~11 10
29 411269 14/09/2022~~24/09/2022~~11 10
30 602485 24/11/2022~~04/12/2022~~11 10
31 635721 07/12/2022~~14/12/2022~~8 7
32 667281 19/12/2022~~29/12/2022~~11 10
33 763569 24/01/2023~~31/01/2023~~8 7
34 796504 03/02/2023~~13/02/2023~~11 10
35 139828 20/05/2023~~30/05/2023~~11 10
36 527614 06/09/2023~~16/09/2023~~11 10
37 649328 05/10/2023~~18/10/2023~~14 12
38 818589 16/12/2023~~26/12/2023~~11 10
39 883197 08/01/2024~~18/01/2024~~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 184783 Anait 01/09/2011~~07/09/2011~~7 6 renovation of traditional water bodies (2603010053/WH/8669)
2 184857 15/09/2011~~21/09/2011~~7 6 renovation of traditional water bodies (2603010053/WH/8669)
3 178066 03/10/2011~~09/10/2011~~7 6 land development work in jodhpur (2603010053/LD/8244)
4 178103 10/10/2011~~16/10/2011~~7 6 land development work in jodhpur (2603010053/LD/8244)
5 178119 14/11/2011~~20/11/2011~~7 6 land development work in jodhpur (2603010053/LD/8244)
6 178125 21/11/2011~~27/11/2011~~7 6 land development work in jodhpur (2603010053/LD/8244)
7 29913 18/06/2015~~25/06/2015~~8 7 Changa R.D New (2603010091/IC/13642)
8 243607 18/03/2016~~28/03/2016~~11 10 mamdot distry rd 0-57975 burji tak (2603010043/IC/15257)
9 183387 08/12/2016~~18/12/2016~~11 10 cleaning wheat jala kalali booti sarkanda in mamdot drain (2603010071/IC/16232)
10 36635 16/05/2017~~26/05/2017~~11 10 Renovation Of Pond (Kala Tibba) (2603010055/WH/30232)
11 55136 27/05/2017~~10/06/2017~~15 13 Renovation Of Pond (Kala Tibba) (2603010055/WH/30232)
12 267809 06/12/2017~~21/12/2017~~16 14 Cleaning of buttie of berms (Karma) (2603010059/RC/71532)
13 32799 10/05/2018~~20/05/2018~~11 10 BAHADUR KE DISTRY 0-31440 (2603010072/IC/36932)
14 52028 29/05/2018~~08/06/2018~~11 10 khunder minor 0-6700 (2603010098/IC/38052)
15 72322 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)
16 78403 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)
17 49318 20/05/2019~~04/06/2019~~16 14 rcc moghe to rajwant singh de khet tak (2603010019/IC/42450)
18 80254 05/06/2019~~11/06/2019~~7 6 berm work jodhpur to chopati tak (2603010053/RC/9988998006)
19 95447 12/06/2019~~27/06/2019~~16 14 rcc moghe to rajwant singh de khet tak (2603010019/IC/42450)
20 214214 29/08/2019~~08/09/2019~~11 10 IRRIGATION WORK JODHPUR PULL TO LAI KE HARJINDER SINGH DE KHET TAK (2603010053/IC/43849)
21 349992 21/11/2019~~04/12/2019~~14 12 berm work jodhpur to chopati tak (2603010053/RC/9988998006)
22 395814 16/12/2019~~29/12/2019~~14 12 berm work jodhpur to chopati tak (2603010053/RC/9988998006)
23 422025 30/12/2019~~06/01/2020~~8 7 berm work jodhpur to chopati tak (2603010053/RC/9988998006)
24 442157 10/01/2020~~20/01/2020~~11 10 CHHANEL PATTRI JODHPUR TO DAULA SINGH DE KHET TAK (2603010053/IC/43964)
25 356553 24/09/2020~~03/10/2020~~10 9 CHANNAL PATRI JODHPUR PUL TO DOLAT RAM DI JAMIN TAK (2603010053/IC/85506)
26 383463 06/10/2020~~15/10/2020~~10 9 CHANNAL PATRI JODHPUR PUL TO KARME DO HAD TAK (2603010053/IC/85507)
27 134191 07/06/2021~~17/06/2021~~11 10 berm work jodhpur to chapati de haad tk (2603010053/RC/9989045705)
28 387592 05/10/2021~~15/10/2021~~11 10 berm work jodhpur to chapati de haad tk (2603010053/RC/9989045705)
29 411269 14/09/2022~~24/09/2022~~11 10 MAINTENANCE OF CANAL DI PATDI (JODHPUR ) (2603010053/IC/98508)
30 602485 24/11/2022~~04/12/2022~~11 10 berm work gov school jodhpur toh chopati road val tehal singh de putne de factory tk (2603010053/RC/9989070697)
31 635721 07/12/2022~~14/12/2022~~8 7 berm work gov school jodhpur toh chopati road val tehal singh de putne de factory tk (2603010053/RC/9989070697)
32 667281 19/12/2022~~29/12/2022~~11 10 berm work gov school jodhpur toh chopati road val tehal singh de putne de factory tk (2603010053/RC/9989070697)
33 763569 24/01/2023~~31/01/2023~~8 7 MAINTENANCE OF CANAL DI PATDI (JODHPUR ) (2603010053/IC/98508)
34 796504 03/02/2023~~13/02/2023~~11 10 EARTH WORK IN PANCHAYATI JAMIN (JODHPUR)( (2603010053/LD/9989037181)
35 139828 20/05/2023~~30/05/2023~~11 10 Cleaning of Mamdot Distry in Vill. Bhure Kalan (2603010013/IC/104239)
36 527614 06/09/2023~~16/09/2023~~11 20 EARTH WORK IN PANCHAYATI JAMIN (JODHPUR)( (2603010053/LD/9989037181)
37 649328 05/10/2023~~18/10/2023~~14 12 EARTH WORK IN PANCHAYATI JAMIN (JODHPUR)( (2603010053/LD/9989037181)
38 818589 16/12/2023~~26/12/2023~~11 10 EARTH WORK IN PANCHAYATI JAMIN (JODHPUR)( (2603010053/LD/9989037181)
39 883197 08/01/2024~~18/01/2024~~11 10 BERM WORK PIND TO PETROL PUMP TAK(JODHPUR) (2603010053/RC/9989100578)

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 Anait 01/09/2011 6 renovation of traditional water bodies (2603010053/WH/8669) 1542 918 0
2 Anait 15/09/2011 6 renovation of traditional water bodies (2603010053/WH/8669) 1544 918 0
3 Anait 03/10/2011 6 land development work in jodhpur (2603010053/LD/8244) 1694 918 0
4 Anait 10/10/2011 1 land development work in jodhpur (2603010053/LD/8244) 1695 153 0
5 Anait 14/11/2011 6 land development work in jodhpur (2603010053/LD/8244) 1696 918 0
6 Anait 21/11/2011 2 land development work in jodhpur (2603010053/LD/8244) 1697 306 0
Sub Total FY 1112 27 4131 0
7 Anait 18/06/2015 7 Changa R.D New (2603010091/IC/13642) 53 1470 0
8 Anait 18/03/2016 8 mamdot distry rd 0-57975 burji tak (2603010043/IC/15257) 391 1680 0
Sub Total FY 1516 15 3150 0
9 Anait 08/12/2016 8 cleaning wheat jala kalali booti sarkanda in mamdot drain (2603010071/IC/16232) 235 1744 0
Sub Total FY 1617 8 1744 0
10 Anait 16/05/2017 8 Renovation Of Pond (Kala Tibba) (2603010055/WH/30232) 65 1864 0
11 Anait 27/05/2017 10 Renovation Of Pond (Kala Tibba) (2603010055/WH/30232) 115 2330 0
12 Anait 06/12/2017 14 Cleaning of buttie of berms (Karma) (2603010059/RC/71532) 566 3262 0
Sub Total FY 1718 32 7456 0
13 Anait 08/05/2018 3 BAHADUR KE DISTRY 0-31440 (2603010072/IC/36932) 187 720 0
14 Anait 13/06/2018 16 Nehar to Sukhwinder Singh de Khet Tak RCC Pipe Line ( Chak Dona Rahime Ke) (2603010019/RS/5001) 379 3840 0
15 Anait 03/07/2018 14 Nehar to Sukhwinder Singh de Khet Tak RCC Pipe Line ( Chak Dona Rahime Ke) (2603010019/RS/5001) 474 3360 0
Sub Total FY 1819 33 7920 0
16 Anait 20/05/2019 15 rcc moghe to rajwant singh de khet tak (2603010019/IC/42450) 613 3615 0
17 Anait 04/06/2019 6 berm work jodhpur to chopati tak (2603010053/RC/9988998006) 929 1320 0
18 Anait 12/06/2019 8 rcc moghe to rajwant singh de khet tak (2603010019/IC/42450) 1098 1928 0
19 Anait 29/08/2019 9 IRRIGATION WORK JODHPUR PULL TO LAI KE HARJINDER SINGH DE KHET TAK (2603010053/IC/43849) 2035 2169 0
20 Anait 21/11/2019 10 berm work jodhpur to chopati tak (2603010053/RC/9988998006) 2741 2410 0
21 Anait 16/12/2019 12 berm work jodhpur to chopati tak (2603010053/RC/9988998006) 2923 2892 0
22 Anait 30/12/2019 7 berm work jodhpur to chopati tak (2603010053/RC/9988998006) 3048 1687 0
23 Anait 10/01/2020 7 CHHANEL PATTRI JODHPUR TO DAULA SINGH DE KHET TAK (2603010053/IC/43964) 3106 1687 0
Sub Total FY 1920 74 17708 0
24 Anait 24/09/2020 8 CHANNAL PATRI JODHPUR PUL TO DOLAT RAM DI JAMIN TAK (2603010053/IC/85506) 4680 2104 0
25 Anait 06/10/2020 7 CHANNAL PATRI JODHPUR PUL TO KARME DO HAD TAK (2603010053/IC/85507) 5051 1841 0
Sub Total FY 2021 15 3945 0
26 Anait 07/06/2021 10 berm work jodhpur to chapati de haad tk (2603010053/RC/9989045705) 1267 2690 0
27 Anait 05/10/2021 5 berm work jodhpur to chapati de haad tk (2603010053/RC/9989045705) 2317 1345 0
Sub Total FY 2122 15 4035 0
28 Anait 15/09/2022 8 MAINTENANCE OF CANAL DI PATDI (JODHPUR ) (2603010053/IC/98508) 3247 2256 0
29 Anait 24/11/2022 10 berm work gov school jodhpur toh chopati road val tehal singh de putne de factory tk (2603010053/RC/9989070697) 5067 2820 0
30 Anait 07/12/2022 4 berm work gov school jodhpur toh chopati road val tehal singh de putne de factory tk (2603010053/RC/9989070697) 5468 1128 0
31 Anait 19/12/2022 6 berm work gov school jodhpur toh chopati road val tehal singh de putne de factory tk (2603010053/RC/9989070697) 5919 1692 0
32 Anait 24/01/2023 7 MAINTENANCE OF CANAL DI PATDI (JODHPUR ) (2603010053/IC/98508) 7004 1974 0
33 Anait 03/02/2023 3 EARTH WORK IN PANCHAYATI JAMIN (JODHPUR)( (2603010053/LD/9989037181) 7408 846 0
Sub Total FY 2223 38 10716 0
34 Anait 05/10/2023 6 EARTH WORK IN PANCHAYATI JAMIN (JODHPUR)( (2603010053/LD/9989037181) 5724 1818 0
35 Anait 16/12/2023 9 EARTH WORK IN PANCHAYATI JAMIN (JODHPUR)( (2603010053/LD/9989037181) 7646 720 0
36 Anait 08/01/2024 8 BERM WORK PIND TO PETROL PUMP TAK(JODHPUR) (2603010053/RC/9989100578) 8229 2424 0
Sub Total FY 2324 23 4962 0