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Deleted on Date 25/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/71 Family Id: 71
Name of Head of Household: Sahu
Name of Father/Husband: Shar chand
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: 71
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sahu Male 25 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 79059 Sahu 29/01/2015~~08/02/2015~~11 10
2 16906 25/05/2015~~02/06/2015~~9 8
3 144730 23/12/2015~~02/01/2016~~11 10
4 165115 15/01/2016~~21/01/2016~~7 6
5 223308 09/03/2016~~17/03/2016~~9 8
6 128997 29/08/2016~~06/09/2016~~9 8
7 94106 20/07/2018~~28/07/2018~~9 8
8 115942 21/08/2018~~29/08/2018~~9 8
9 203209 12/11/2018~~22/11/2018~~11 10
10 235193 05/12/2018~~15/12/2018~~11 10
11 362924 08/03/2019~~18/03/2019~~11 10
12 384395 20/03/2019~~30/03/2019~~11 10
13 6865 03/04/2019~~13/04/2019~~11 10
14 71964 31/05/2019~~07/06/2019~~8 7
15 253045 08/10/2019~~18/10/2019~~11 10
16 292887 21/10/2019~~31/10/2019~~11 10
17 513321 13/02/2020~~23/02/2020~~11 10
18 538184 25/02/2020~~06/03/2020~~11 10
19 568384 09/03/2020~~13/03/2020~~5 5
20 22338 21/05/2020~~27/05/2020~~7 6
21 38851 29/05/2020~~04/06/2020~~7 6
22 245227 18/08/2020~~27/08/2020~~10 9
23 419666 28/10/2020~~06/11/2020~~10 9
24 435374 11/11/2020~~21/11/2020~~11 10
25 460233 27/11/2020~~07/12/2020~~11 10
26 461058 08/12/2020~~18/12/2020~~11 10
27 117706 02/06/2021~~12/06/2021~~11 10
28 388185 05/10/2021~~19/10/2021~~15 13
29 588316 20/12/2021~~30/12/2021~~11 10
30 662418 12/01/2022~~22/01/2022~~11 10
31 676504 31/01/2022~~10/02/2022~~11 10
32 684499 22/02/2022~~04/03/2022~~11 10
33 216862 04/07/2022~~14/07/2022~~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 79059 Sahu 29/01/2015~~08/02/2015~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
2 16906 25/05/2015~~02/06/2015~~9 8 Pond work in Rau ke uttar (2603010095/WH/20366)
3 144730 23/12/2015~~02/01/2016~~11 10 school wich mitti di bharti (2603010095/LD/25205)
4 165115 15/01/2016~~21/01/2016~~7 6 school wich mitti di bharti (2603010095/LD/25205)
5 223308 09/03/2016~~17/03/2016~~9 8 land devlopment in rau k uttar shamshan ghat wich mittii di bharti (2603010095/LD/29163)
6 128997 29/08/2016~~06/09/2016~~9 8 DRAIN DI SFFAI(HAMID WALA LINK DRAIN)0-33000 (2603010072/IC/16084)
7 94106 20/07/2018~~28/07/2018~~9 8 CC FLOARING Link Road To Nishan Singh (2603010095/RC/83626)
8 115942 21/08/2018~~29/08/2018~~9 8 CC FLOARING Link Road To Nishan Singh (2603010095/RC/83626)
9 203209 12/11/2018~~22/11/2018~~11 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236)
10 235193 05/12/2018~~15/12/2018~~11 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236)
11 362924 08/03/2019~~18/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
12 384395 20/03/2019~~30/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
13 6865 03/04/2019~~13/04/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
14 71964 31/05/2019~~07/06/2019~~8 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231)
15 253045 08/10/2019~~18/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
16 292887 21/10/2019~~31/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
17 513321 13/02/2020~~23/02/2020~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
18 538184 25/02/2020~~06/03/2020~~11 10 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004)
19 568384 09/03/2020~~13/03/2020~~5 5 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004)
20 22338 21/05/2020~~27/05/2020~~7 6 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)
21 38851 29/05/2020~~04/06/2020~~7 6 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
22 245227 18/08/2020~~27/08/2020~~10 9 Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411)
23 419666 28/10/2020~~06/11/2020~~10 9 Renovation of pond rau k uttar (2603010095/WH/92855)
24 435374 11/11/2020~~21/11/2020~~11 10 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
25 460233 27/11/2020~~07/12/2020~~11 10 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
26 461058 08/12/2020~~18/12/2020~~11 10 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)
27 117706 02/06/2021~~12/06/2021~~11 10 Berm work Pind toh jand peer tak (2603010095/RC/9989045304)
28 388185 05/10/2021~~19/10/2021~~15 13 Berm work pind toh bodal di haad tak (2603010095/RC/9989045306)
29 588316 20/12/2021~~30/12/2021~~11 10 Interlock Tile (Link Road to Iqbal Singh S% Bahal Singh (2603010058/RC/9989057686)
30 662418 12/01/2022~~22/01/2022~~11 10 Earthwork pind to mattar uttar di had tak (2603010095/LD/9989027064)
31 676504 31/01/2022~~10/02/2022~~11 10 Interlock Tile (Link Road to Iqbal Singh S% Bahal Singh (2603010058/RC/9989057686)
32 684499 22/02/2022~~04/03/2022~~11 10 C.C.FLOORING(MAIN ROAD TO JIT SINGH DE GHAR TAK) (2603010011/RC/9989027104)
33 216862 04/07/2022~~14/07/2022~~11 10 berm work pind toh jand peer tk (2603010095/RC/9989067544)

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 Sahu 29/01/2015 10 Pond work in Rau ke uttar (2603010095/WH/20366) 212 2000 0
Sub Total FY 1415 10 2000 0
2 Sahu 25/05/2015 9 Pond work in Rau ke uttar (2603010095/WH/20366) 25 1890 0
3 Sahu 23/12/2015 10 school wich mitti di bharti (2603010095/LD/25205) 231 2100 0
4 Sahu 15/01/2016 5 school wich mitti di bharti (2603010095/LD/25205) 275 1050 0
Sub Total FY 1516 24 5040 0
5 Sahu 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
6 Sahu 13/11/2018 8 Berm Rao k uttar to bodal Road (2603010095/RC/86236) 1371 1920 0
7 Sahu 05/12/2018 6 Berm Rao k uttar to bodal Road (2603010095/RC/86236) 1632 1440 0
8 Sahu 08/03/2019 10 Renovation of Pond (2603010095/WH/79497) 2478 2400 0
9 Sahu 20/03/2019 9 Renovation of Pond (2603010095/WH/79497) 2717 1890 0
Sub Total FY 1819 33 7650 0
10 Sahu 03/04/2019 9 Renovation of Pond (2603010095/WH/79497) 53 2169 0
11 Sahu 31/05/2019 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231) 797 1687 0
12 Sahu 07/10/2019 2 park in rau k uttar school (2603010095/LD/9988993455) 2275 482 0
13 Sahu 25/02/2020 5 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004) 3491 1205 0
14 Sahu 09/03/2020 5 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004) 3671 1205 0
Sub Total FY 1920 28 6748 0
15 Sahu 21/05/2020 6 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678) 824 1578 0
16 Sahu 29/05/2020 6 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677) 1025 1578 0
17 Sahu 18/08/2020 6 Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411) 3345 1578 0
18 Sahu 28/10/2020 9 Renovation of pond rau k uttar (2603010095/WH/92855) 5614 2367 0
19 Sahu 08/12/2020 6 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678) 6298 1578 0
Sub Total FY 2021 33 8679 0
20 Sahu 02/06/2021 7 Berm work Pind toh jand peer tak (2603010095/RC/9989045304) 1144 1883 0
21 Sahu 05/10/2021 7 Berm work pind toh bodal di haad tak (2603010095/RC/9989045306) 2322 1883 0
22 Sahu 20/12/2021 10 Interlock Tile (Link Road to Iqbal Singh S% Bahal Singh (2603010058/RC/9989057686) 3736 2690 0
23 Sahu 12/01/2022 7 Earthwork pind to mattar uttar di had tak (2603010095/LD/9989027064) 4069 1883 0
24 Sahu 31/01/2022 10 Interlock Tile (Link Road to Iqbal Singh S% Bahal Singh (2603010058/RC/9989057686) 4260 2690 0
25 Sahu 22/02/2022 10 C.C.FLOORING(MAIN ROAD TO JIT SINGH DE GHAR TAK) (2603010011/RC/9989027104) 4341 2690 0
Sub Total FY 2122 51 13719 0
26 Sahu 04/07/2022 10 berm work pind toh jand peer tk (2603010095/RC/9989067544) 1668 2820 0
Sub Total FY 2223 10 2820 0