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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-067-001/169 Family Id: 169
Name of Head of Household: Charano Bibi
Name of Father/Husband: Sohan Singh
Category: SC
Date of Registration: 9/21/2017
Address:
Villages:
Panchayat: KOTHE KILLI WALE
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charabo Bibi Female 28 Bank of Baroda


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 369249 Charabo Bibi 11/03/2019~~21/03/2019~~11 10
2 32776 08/05/2019~~15/05/2019~~8 7
3 93492 11/06/2019~~18/06/2019~~8 7
4 226697 03/09/2019~~12/09/2019~~10 9
5 474473 28/01/2020~~07/02/2020~~11 10
6 553645 03/03/2020~~18/03/2020~~16 14
7 6233 28/04/2020~~04/05/2020~~7 6
8 15447 12/05/2020~~18/05/2020~~7 6
9 35634 28/05/2020~~03/06/2020~~7 6
10 61501 05/06/2020~~11/06/2020~~7 6
11 109913 03/07/2020~~09/07/2020~~7 6
12 131713 11/07/2020~~17/07/2020~~7 6
13 156515 21/07/2020~~27/07/2020~~7 6
14 175915 28/07/2020~~03/08/2020~~7 6
15 238561 17/08/2020~~26/08/2020~~10 9
16 272864 27/08/2020~~02/09/2020~~7 6
17 321506 11/09/2020~~20/09/2020~~10 9
18 383141 06/10/2020~~15/10/2020~~10 9
19 423534 02/11/2020~~12/11/2020~~11 10
20 529735 28/12/2020~~07/01/2021~~11 10
21 7616 05/04/2021~~13/04/2021~~9 8
22 112230 01/06/2021~~11/06/2021~~11 10
23 386401 05/10/2021~~15/10/2021~~11 10
24 695004 23/03/2022~~27/03/2022~~5 5
25 9005 06/04/2022~~16/04/2022~~11 10
26 39081 09/05/2022~~19/05/2022~~11 10
27 107117 31/05/2022~~10/06/2022~~11 10
28 137587 11/06/2022~~21/06/2022~~11 10
29 266097 27/07/2022~~03/08/2022~~8 7
30 108447 11/05/2023~~21/05/2023~~11 10
31 376180 17/07/2023~~27/07/2023~~11 10
32 544010 08/09/2023~~18/09/2023~~11 10
33 598483 20/09/2023~~30/09/2023~~11 10
34 643269 03/10/2023~~13/10/2023~~11 10
35 668346 16/10/2023~~20/10/2023~~5 5
36 692764 21/10/2023~~31/10/2023~~11 10
37 757978 23/11/2023~~03/12/2023~~11 10
38 797123 08/12/2023~~18/12/2023~~11 10
39 833421 22/12/2023~~01/01/2024~~11 10
40 9030 06/04/2024~~13/04/2024~~8 8
41 85249 21/05/2024~~31/05/2024~~11 11
42 119260 14/06/2024~~25/06/2024~~12 12
43 147379 03/07/2024~~13/07/2024~~11 11

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 369249 Charabo Bibi 11/03/2019~~21/03/2019~~11 10 Channel Patri Maintainace Manjit Singh de Ghar to Ajit Singh De Ghar tk (2603010067/RC/9988990190)
2 32776 08/05/2019~~15/05/2019~~8 7 school ch mitti di bharti (2603010067/LD/9988992812)
3 93492 11/06/2019~~18/06/2019~~8 7 earth work main road to gurmukh singh de ghar tak (2603010067/RC/9988998306)
4 226697 03/09/2019~~12/09/2019~~10 9 Shamshan ghat ch mitti di bharti (2603010067/LD/9988992813)
5 474473 28/01/2020~~07/02/2020~~11 10 earh work pind di pull to dyal singh de ghar tak (2603010067/IC/48490)
6 553645 03/03/2020~~18/03/2020~~16 14 SILVICULTURE OPERTATION IN JODH PUR RO8AD (2603010053/DP/95493)
7 6233 28/04/2020~~04/05/2020~~7 6 earth work kapoore khoo to dhyan singh de ghar tak kothe killi wale (2603010067/RC/9989009037)
8 15447 12/05/2020~~18/05/2020~~7 6 SILVICULTURE OPERTATION IN JODH PUR RO8AD (2603010053/DP/95493)
9 35634 28/05/2020~~03/06/2020~~7 6 EARTH WORK MAIN ROAD TO GURCHARAN SINGH DE GHAR TAK (2603010067/RC/9989008499)
10 61501 05/06/2020~~11/06/2020~~7 6 BERM WORK (MAIN CHOK TO RADHASAMI GHAT TIK) (2603010067/RC/9989015949)
11 109913 03/07/2020~~09/07/2020~~7 6 BERM WORK (MAIN CHOK TO RADHASAMI GHAT TIK) (2603010067/RC/9989015949)
12 131713 11/07/2020~~17/07/2020~~7 6 DIGGING OF NEW POND KOTHE KILLI WALE (2603010067/WH/90037)
13 156515 21/07/2020~~27/07/2020~~7 6 DIGGING OF NEW POND KOTHE KILLI WALE (2603010067/WH/90037)
14 175915 28/07/2020~~03/08/2020~~7 6 BERM WORK (MAIN ROAD TO KAKARE DI HAD TIK) (2603010067/RC/9989015950)
15 238561 17/08/2020~~26/08/2020~~10 9 EARTH WORK (MANJIT SINGH TO AJIT SINGH DE GHAR TAK) (2603010067/RC/9989020929)
16 272864 27/08/2020~~02/09/2020~~7 6 EARTH WORK ( GURMAIL SINGH TO BOOTA SINGH DE GHAR TAK) (2603010067/RC/9989020930)
17 321506 11/09/2020~~20/09/2020~~10 9 channal patri harbhajan singh to guruduwara sahib tak (2603010067/IC/85579)
18 383141 06/10/2020~~15/10/2020~~10 9 Earth Work( Main Raod to Balwant Singh de Ghar tak) (2603010067/LD/9989009101)
19 423534 02/11/2020~~12/11/2020~~11 10 earth work (govt Primary school wich) (2603010067/LD/9989006989)
20 529735 28/12/2020~~07/01/2021~~11 10 Burm work (nanaksar guruduwara sahib to kakar di had tak) (2603010067/LD/9989011387)
21 7616 05/04/2021~~13/04/2021~~9 8 BERM WORK SONA SINGH DE GHAR TO KHAN SINGH DE KHET TAK (2603010067/RC/9989038919)
22 112230 01/06/2021~~11/06/2021~~11 10 berm work(gurpal singh de ghar toh munsha singh de ghar tak) (2603010067/RC/9989043836)
23 386401 05/10/2021~~15/10/2021~~11 10 EARTH WORK IN BIGLI GHAR (2603010067/LD/9989022788)
24 695004 23/03/2022~~27/03/2022~~5 5 CHANNEL PATRI DI SAFAYI (2603010067/IC/94044)
25 9005 06/04/2022~~16/04/2022~~11 10 CHANNEL PATRI DI SAFAYI (2603010067/IC/94044)
26 39081 09/05/2022~~19/05/2022~~11 10 CHANNEL PATRI DI SAFAYI (2603010067/IC/94044)
27 107117 31/05/2022~~10/06/2022~~11 10 EARTH WORK MAIN ROAD TO BALWINDER SINGH DE KHET TAK (2603010067/LD/9989026541)
28 137587 11/06/2022~~21/06/2022~~11 10 berm work radha swami satsang toh kapoore khu tka (2603010067/RC/9989070011)
29 266097 27/07/2022~~03/08/2022~~8 7 AMRIT SAROVAR AT VILL. KOTHE KILLI WALE (2603010067/WH/9989021350)
30 108447 11/05/2023~~21/05/2023~~11 10 IRRIGATION KHAL MOGHA NO 32513 TO P. LAND IN VILL. KOTHE KILLI WALA (2603010067/IC/107891)
31 376180 17/07/2023~~27/07/2023~~11 10 earth work main road to bagicha singh de khet tk-kothe killi (2603010067/LD/9989063880)
32 544010 08/09/2023~~18/09/2023~~11 10 channel patri chhanga di pull o pojo ke pull tak (2603010067/IC/108603)
33 598483 20/09/2023~~30/09/2023~~11 10 channel patri main road to kothe killi wale tak(kothe killi wale (2603010067/IC/108602)
34 643269 03/10/2023~~13/10/2023~~11 10 channel patri chhanga di pull o pojo ke pull tak (2603010067/IC/108603)
35 668346 16/10/2023~~20/10/2023~~5 5 EARTH WORK IN BIJLI GHAR (KOTHE KILLI WALE ) (2603010067/LD/9989066997)
36 692764 21/10/2023~~31/10/2023~~11 10 EARTH WORK IN BIJLI GHAR (KOTHE KILLI WALE ) (2603010067/LD/9989066997)
37 757978 23/11/2023~~03/12/2023~~11 10 berm work kothe killi to li ke pojo k uttar takkothe killi (2603010067/RC/9989100292)
38 797123 08/12/2023~~18/12/2023~~11 10 berm work kothe killi to lai k kapure khhoh tak kothe killi (2603010067/RC/9989100294)
39 833421 22/12/2023~~01/01/2024~~11 10 ANGANWARI CENTRE IN VILL. KITHE KILLI WALA (2603010067/AV/9989041414)
40 9030 06/04/2024~~13/04/2024~~8 8 earthwork main road to lai anait di had tak-kothe kili (2603010067/LD/9989070075)
41 85249 21/05/2024~~31/05/2024~~11 11 AMRIT SAROVAR AT VILL. KOTHE KILLI WALE (2603010067/WH/9989021350)
42 119260 14/06/2024~~25/06/2024~~12 12 Earth work main road to bsf J R camp takk jama rakhia hithar (2603010045/LD/9989069077)
43 147379 03/07/2024~~13/07/2024~~11 11 Earth Work 48 number Pol to le ke 201 number Gate Tak (2603010018/LD/9989065292)

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 Charabo Bibi 11/03/2019 11 Channel Patri Maintainace Manjit Singh de Ghar to Ajit Singh De Ghar tk (2603010067/RC/9988990190) 2521 2640 0
Sub Total FY 1819 11 2640 0
2 Charabo Bibi 08/05/2019 8 school ch mitti di bharti (2603010067/LD/9988992812) 420 1928 0
3 Charabo Bibi 11/06/2019 7 earth work main road to gurmukh singh de ghar tak (2603010067/RC/9988998306) 1058 1687 0
4 Charabo Bibi 03/09/2019 8 Shamshan ghat ch mitti di bharti (2603010067/LD/9988992813) 2096 1928 0
5 Charabo Bibi 28/01/2020 10 earh work pind di pull to dyal singh de ghar tak (2603010067/IC/48490) 3230 2410 0
6 Charabo Bibi 03/03/2020 13 SILVICULTURE OPERTATION IN JODH PUR RO8AD (2603010053/DP/95493) 3547 3133 0
Sub Total FY 1920 46 11086 0
7 Charabo Bibi 28/04/2020 6 earth work kapoore khoo to dhyan singh de ghar tak kothe killi wale (2603010067/RC/9989009037) 357 1578 0
8 Charabo Bibi 28/05/2020 6 EARTH WORK MAIN ROAD TO GURCHARAN SINGH DE GHAR TAK (2603010067/RC/9989008499) 991 1578 0
9 Charabo Bibi 05/06/2020 6 BERM WORK (MAIN CHOK TO RADHASAMI GHAT TIK) (2603010067/RC/9989015949) 1222 1578 0
10 Charabo Bibi 03/07/2020 6 BERM WORK (MAIN CHOK TO RADHASAMI GHAT TIK) (2603010067/RC/9989015949) 1574 1578 0
11 Charabo Bibi 11/07/2020 6 DIGGING OF NEW POND KOTHE KILLI WALE (2603010067/WH/90037) 1813 1578 0
12 Charabo Bibi 21/07/2020 6 DIGGING OF NEW POND KOTHE KILLI WALE (2603010067/WH/90037) 2140 1578 0
13 Charabo Bibi 28/07/2020 6 BERM WORK (MAIN ROAD TO KAKARE DI HAD TIK) (2603010067/RC/9989015950) 2352 1578 0
14 Charabo Bibi 17/08/2020 9 EARTH WORK (MANJIT SINGH TO AJIT SINGH DE GHAR TAK) (2603010067/RC/9989020929) 3256 2367 0
15 Charabo Bibi 27/08/2020 6 EARTH WORK ( GURMAIL SINGH TO BOOTA SINGH DE GHAR TAK) (2603010067/RC/9989020930) 3627 1578 0
16 Charabo Bibi 11/09/2020 9 channal patri harbhajan singh to guruduwara sahib tak (2603010067/IC/85579) 4236 2367 0
17 Charabo Bibi 06/10/2020 9 Earth Work( Main Raod to Balwant Singh de Ghar tak) (2603010067/LD/9989009101) 5050 2367 0
18 Charabo Bibi 02/11/2020 10 earth work (govt Primary school wich) (2603010067/LD/9989006989) 5731 2630 0
19 Charabo Bibi 28/12/2020 10 Burm work (nanaksar guruduwara sahib to kakar di had tak) (2603010067/LD/9989011387) 7167 2630 0
Sub Total FY 2021 95 24985 0
20 Charabo Bibi 05/04/2021 7 BERM WORK SONA SINGH DE GHAR TO KHAN SINGH DE KHET TAK (2603010067/RC/9989038919) 70 1883 0
21 Charabo Bibi 01/06/2021 10 berm work(gurpal singh de ghar toh munsha singh de ghar tak) (2603010067/RC/9989043836) 1109 2690 0
22 Charabo Bibi 07/10/2021 8 EARTH WORK IN BIGLI GHAR (2603010067/LD/9989022788) 2361 2152 0
23 Charabo Bibi 23/03/2022 4 CHANNEL PATRI DI SAFAYI (2603010067/IC/94044) 4522 1076 0
Sub Total FY 2122 29 7801 0
24 Charabo Bibi 06/04/2022 8 CHANNEL PATRI DI SAFAYI (2603010067/IC/94044) 102 2256 0
25 Charabo Bibi 09/05/2022 7 CHANNEL PATRI DI SAFAYI (2603010067/IC/94044) 449 1974 0
26 Charabo Bibi 31/05/2022 9 EARTH WORK MAIN ROAD TO BALWINDER SINGH DE KHET TAK (2603010067/LD/9989026541) 1045 2538 0
27 Charabo Bibi 09/06/2022 7 berm work radha swami satsang toh kapoore khu tka (2603010067/RC/9989070011) 1194 1974 0
28 Charabo Bibi 23/07/2022 6 AMRIT SAROVAR AT VILL. KOTHE KILLI WALE (2603010067/WH/9989021350) 2098 1692 0
Sub Total FY 2223 37 10434 0
29 Charabo Bibi 17/07/2023 10 earth work main road to bagicha singh de khet tk-kothe killi (2603010067/LD/9989063880) 3586 3030 0
30 Charabo Bibi 08/09/2023 10 channel patri chhanga di pull o pojo ke pull tak (2603010067/IC/108603) 4823 3030 0
31 Charabo Bibi 20/09/2023 9 channel patri main road to kothe killi wale tak(kothe killi wale (2603010067/IC/108602) 5253 2727 0
32 Charabo Bibi 03/10/2023 11 channel patri chhanga di pull o pojo ke pull tak (2603010067/IC/108603) 5618 3333 0
33 Charabo Bibi 16/10/2023 5 EARTH WORK IN BIJLI GHAR (KOTHE KILLI WALE ) (2603010067/LD/9989066997) 5862 1515 0
34 Charabo Bibi 21/10/2023 6 EARTH WORK IN BIJLI GHAR (KOTHE KILLI WALE ) (2603010067/LD/9989066997) 6125 1818 0
35 Charabo Bibi 27/10/2023 4 EARTH WORK IN BIJLI GHAR (KOTHE KILLI WALE ) (2603010067/LD/9989066997) 6277 1212 0
36 Charabo Bibi 06/12/2023 9 berm work kothe killi to lai k kapure khhoh tak kothe killi (2603010067/RC/9989100294) 7479 2727 0
37 Charabo Bibi 22/12/2023 11 ANGANWARI CENTRE IN VILL. KITHE KILLI WALA (2603010067/AV/9989041414) 7861 2200 0
Sub Total FY 2324 75 21592 0
38 Charabo Bibi 06/04/2024 7 earthwork main road to lai anait di had tak-kothe kili (2603010067/LD/9989070075) 84 2254 0
39 Charabo Bibi 21/05/2024 10 AMRIT SAROVAR AT VILL. KOTHE KILLI WALE (2603010067/WH/9989021350) 472 3220 0
40 Charabo Bibi 14/06/2024 12 Earth work main road to bsf J R camp takk jama rakhia hithar (2603010045/LD/9989069077) 801 3600 0
Sub Total FY 2425 29 9074 0