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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-030-001/4 Family Id: 4
Name of Head of Household: Nawab
Name of Father/Husband: Nura
Category: SC
Date of Registration: 12/10/2008
Address:
Villages:
Panchayat: CHAK TAHALI WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 917
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nawab Male 45 State Bank of India
2 Anoopa Female 42 ICICI 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 12336 Nawab 09/04/2019~~24/04/2019~~16 14
2 24762 25/04/2019~~10/05/2019~~16 14
3 41934 15/05/2019~~22/05/2019~~8 7
4 66366 29/05/2019~~01/06/2019~~4 4
5 80434 04/06/2019~~11/06/2019~~8 7
6 98739 13/06/2019~~20/06/2019~~8 7
7 212246 28/08/2019~~12/09/2019~~16 14
8 326447 07/11/2019~~17/11/2019~~11 10
9 338513 Anoopa 17/11/2019~~02/12/2019~~16 14
10 405597 Nawab 19/12/2019~~03/01/2020~~16 14
11 595430 18/03/2020~~28/03/2020~~11 10
12 374678 01/10/2020~~10/10/2020~~10 9
13 631718 01/02/2021~~11/02/2021~~11 10
14 10937 06/04/2021~~16/04/2021~~11 10
15 593494 21/12/2021~~04/01/2022~~15 13
16 672429 21/01/2022~~31/01/2022~~11 10
17 187054 22/06/2022~~02/07/2022~~11 10
18 236305 12/07/2022~~21/07/2022~~10 9
19 308218 11/08/2022~~21/08/2022~~11 10
20 519483 26/10/2022~~05/11/2022~~11 10
21 781825 31/01/2023~~14/02/2023~~15 13
22 876007 02/03/2023~~16/03/2023~~15 13
23 261197 16/06/2023~~26/06/2023~~11 10
24 299472 27/06/2023~~07/07/2023~~11 10
25 379306 18/07/2023~~01/08/2023~~15 13
26 539658 07/09/2023~~17/09/2023~~11 10
27 586719 19/09/2023~~29/09/2023~~11 10
28 651833 05/10/2023~~15/10/2023~~11 10
29 751245 21/11/2023~~01/12/2023~~11 10
30 257894 17/08/2024~~27/08/2024~~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 12336 Nawab 09/04/2019~~24/04/2019~~16 14 CC FLOORING firni to surjeet singh de ghar tak (2603010030/RC/9988993130)
2 24762 25/04/2019~~10/05/2019~~16 14 maintenance nehar pind to chak tahli wala earth work (2603010030/IC/41512)
3 41934 15/05/2019~~22/05/2019~~8 7 earth work chak tahli wala to lohra nawab sahib tak (2603010030/RC/9988993506)
4 66366 29/05/2019~~01/06/2019~~4 4 earth work chak tahli wala to lohra nawab sahib tak (2603010030/RC/9988993506)
5 80434 04/06/2019~~11/06/2019~~8 7 kacha khal nehar to ajaib singh de khet tak (2603010030/IC/42997)
6 98739 13/06/2019~~20/06/2019~~8 7 nehar to sukhwinder singh de khet tak kacha khal (2603010030/IC/42993)
7 212246 28/08/2019~~12/09/2019~~16 14 RENOVATION OF POND (2603010030/WH/87169)
8 326447 07/11/2019~~17/11/2019~~11 10 cc flooring road to harjinder singh de ghar tak (2603010030/RC/9988993511)
9 338513 Anoopa 17/11/2019~~02/12/2019~~16 14 Berm chak haraj to chak tahli wala tk (2603010030/RC/85241)
10 405597 Nawab 19/12/2019~~03/01/2020~~16 14 CC FLOORING ROAD TO MAKHAN SINGH DE GHAR TAK (2603010030/RC/9989006585)
11 595430 18/03/2020~~28/03/2020~~11 10 Plantation 550 (2603010030/DP/88663)
12 374678 01/10/2020~~10/10/2020~~10 9 BERM WORK ( CHAK TAHLI WALA TO MISHRI WALA TAK) (2603010030/RC/9989016786)
13 631718 01/02/2021~~11/02/2021~~11 10 BERM WORK ( CHAK TAHLI WALA TO MISHRI WALA TAK) (2603010030/RC/9989016786)
14 10937 06/04/2021~~16/04/2021~~11 10 C.C.FLOORING PIND TO SHAMSHAN GHAT TAK (2603010030/RC/9989021967)
15 593494 21/12/2021~~04/01/2022~~15 13 C.C.FLOORING PIND TO SHAMSHAN GHAT TAK (2603010030/RC/9989021967)
16 672429 21/01/2022~~31/01/2022~~11 10 CHANNAL PATRI (NEHAR DI CHANNAL PATRI) (2603010030/IC/85527)
17 187054 22/06/2022~~02/07/2022~~11 10 berm work chak tahli wala toh chak haraj tk (2603010030/RC/9989067614)
18 236305 12/07/2022~~21/07/2022~~10 9 berm work chak tahli wala toh chak haraj tk (2603010030/RC/9989067614)
19 308218 11/08/2022~~21/08/2022~~11 10 berm work chak tahli wala toh mishri wala tk (2603010030/RC/9989067612)
20 519483 26/10/2022~~05/11/2022~~11 10 RENOVATION OF POND (CHAK THALI WALA) (2603010030/WH/9989021495)
21 781825 31/01/2023~~14/02/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148895391 (2603010030/IF/IAY/28235)
22 876007 02/03/2023~~16/03/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148895391 (2603010030/IF/IAY/28235)
23 261197 16/06/2023~~26/06/2023~~11 10 Amrit Sarovar At Vill. Chak Tahli wala (2603010030/WH/9989023030)
24 299472 27/06/2023~~07/07/2023~~11 10 Amrit Sarovar At Vill. Chak Tahli wala (2603010030/WH/9989023030)
25 379306 18/07/2023~~01/08/2023~~15 13 Amrit Sarovar At Vill. Chak Tahli wala (2603010030/WH/9989023030)
26 539658 07/09/2023~~17/09/2023~~11 10 Amrit Sarovar At Vill. Chak Tahli wala (2603010030/WH/9989023030)
27 586719 19/09/2023~~29/09/2023~~11 10 Amrit Sarovar At Vill. Chak Tahli wala (2603010030/WH/9989023030)
28 651833 05/10/2023~~15/10/2023~~11 10 RENOVATION OF POND (CHAK THALI WALA) (2603010030/WH/9989021495)
29 751245 21/11/2023~~01/12/2023~~11 10 berm work chak tahli wala to chak haraj tak chak tahli wala (2603010030/RC/9989094798)
30 257894 17/08/2024~~27/08/2024~~11 11 Plantation in common places in Panchayat Chak tahli wala (2603010030/DP/153028)

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 Nawab 09/04/2019 15 CC FLOORING firni to surjeet singh de ghar tak (2603010030/RC/9988993130) 93 3615 0
2 Nawab 25/04/2019 15 maintenance nehar pind to chak tahli wala earth work (2603010030/IC/41512) 330 3615 0
3 Nawab 29/05/2019 4 earth work chak tahli wala to lohra nawab sahib tak (2603010030/RC/9988993506) 746 964 0
4 Nawab 06/06/2019 6 kacha khal nehar to ajaib singh de khet tak (2603010030/IC/42997) 952 1446 0
5 Nawab 13/06/2019 7 nehar to sukhwinder singh de khet tak kacha khal (2603010030/IC/42993) 1134 1687 0
6 Nawab 28/08/2019 7 RENOVATION OF POND (2603010030/WH/87169) 2004 1687 0
7 Nawab 07/11/2019 10 cc flooring road to harjinder singh de ghar tak (2603010030/RC/9988993511) 2610 2410 0
8 Nawab 19/12/2019 14 CC FLOORING ROAD TO MAKHAN SINGH DE GHAR TAK (2603010030/RC/9989006585) 2965 3374 0
Sub Total FY 1920 78 18798 0
9 Nawab 01/10/2020 9 BERM WORK ( CHAK TAHLI WALA TO MISHRI WALA TAK) (2603010030/RC/9989016786) 4821 2367 0
10 Nawab 01/02/2021 10 BERM WORK ( CHAK TAHLI WALA TO MISHRI WALA TAK) (2603010030/RC/9989016786) 8220 2630 0
Sub Total FY 2021 19 4997 0
11 Nawab 06/04/2021 10 C.C.FLOORING PIND TO SHAMSHAN GHAT TAK (2603010030/RC/9989021967) 105 2690 0
12 Nawab 21/12/2021 13 C.C.FLOORING PIND TO SHAMSHAN GHAT TAK (2603010030/RC/9989021967) 3764 3497 0
13 Nawab 21/01/2022 10 CHANNAL PATRI (NEHAR DI CHANNAL PATRI) (2603010030/IC/85527) 4235 2690 0
Sub Total FY 2122 33 8877 0
14 Nawab 22/06/2022 8 berm work chak tahli wala toh chak haraj tk (2603010030/RC/9989067614) 1483 2256 0
15 Nawab 11/07/2022 8 berm work chak tahli wala toh chak haraj tk (2603010030/RC/9989067614) 1852 2256 0
16 Nawab 11/08/2022 10 berm work chak tahli wala toh mishri wala tk (2603010030/RC/9989067612) 2464 2820 0
17 Nawab 02/03/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148895391 (2603010030/IF/IAY/28235) 7960 3666 0
Sub Total FY 2223 39 10998 0
18 Nawab 16/06/2023 8 Amrit Sarovar At Vill. Chak Tahli wala (2603010030/WH/9989023030) 2542 2424 0
19 Nawab 18/07/2023 11 Amrit Sarovar At Vill. Chak Tahli wala (2603010030/WH/9989023030) 3606 3333 0
20 Nawab 07/09/2023 9 Amrit Sarovar At Vill. Chak Tahli wala (2603010030/WH/9989023030) 4784 2727 0
21 Nawab 19/09/2023 7 Amrit Sarovar At Vill. Chak Tahli wala (2603010030/WH/9989023030) 5165 2121 0
22 Nawab 05/10/2023 3 RENOVATION OF POND (CHAK THALI WALA) (2603010030/WH/9989021495) 5752 909 0
23 Nawab 21/11/2023 10 berm work chak tahli wala to chak haraj tak chak tahli wala (2603010030/RC/9989094798) 6890 3030 0
Sub Total FY 2324 48 14544 0