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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/70 Family Id: 70
Name of Head of Household: Pyara singh
Name of Father/Husband: surjan singh
Category: SC
Date of Registration: 8/12/2009
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pyara singh Male 27 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 20670 Pyara singh 20/05/2020~~26/05/2020~~7 6
2 93758 29/06/2020~~05/07/2020~~7 6
3 122254 08/07/2020~~14/07/2020~~7 6
4 144092 16/07/2020~~22/07/2020~~7 6
5 163519 23/07/2020~~30/07/2020~~8 7
6 190307 31/07/2020~~06/08/2020~~7 6
7 207811 07/08/2020~~13/08/2020~~7 6
8 231138 14/08/2020~~23/08/2020~~10 9
9 260039 24/08/2020~~07/09/2020~~15 13
10 313360 09/09/2020~~18/09/2020~~10 9
11 387768 07/10/2020~~21/10/2020~~15 13
12 437137 16/11/2020~~26/11/2020~~11 10
13 460898 27/11/2020~~07/12/2020~~11 10
14 5324 05/04/2021~~15/04/2021~~11 10
15 36371 19/04/2021~~29/04/2021~~11 10
16 59243 03/05/2021~~13/05/2021~~11 10
17 72658 14/05/2021~~24/05/2021~~11 10
18 89715 25/05/2021~~04/06/2021~~11 10
19 161696 16/06/2021~~26/06/2021~~11 10
20 262256 01/09/2021~~11/09/2021~~11 10
21 456874 29/10/2021~~08/11/2021~~11 10
22 564417 14/12/2021~~24/12/2021~~11 10
23 672058 20/01/2022~~02/02/2022~~14 12
24 151016 10/06/2022~~20/06/2022~~11 10
25 185741 22/06/2022~~06/07/2022~~15 13

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 20670 Pyara singh 20/05/2020~~26/05/2020~~7 6 EARTH WORK IN SCHOOL SADARDIN WALA (2603010097/LD/9988999286)
2 93758 29/06/2020~~05/07/2020~~7 6 BERM WORK (MAMDOT ROAD TO SADAREEN WALA TIK (2603010097/RC/9989015826)
3 122254 08/07/2020~~14/07/2020~~7 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
4 144092 16/07/2020~~22/07/2020~~7 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
5 163519 23/07/2020~~30/07/2020~~8 7 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285)
6 190307 31/07/2020~~06/08/2020~~7 6 POND ( POND DE PUTAI) (2603010097/WH/92000)
7 207811 07/08/2020~~13/08/2020~~7 6 POND ( POND DE PUTAI) (2603010097/WH/92000)
8 231138 14/08/2020~~23/08/2020~~10 9 POND ( POND DE PUTAI) (2603010097/WH/92000)
9 260039 24/08/2020~~07/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1092152 (2603010097/IF/IAY/21834)
10 313360 09/09/2020~~18/09/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1092152 (2603010097/IF/IAY/21834)
11 387768 07/10/2020~~21/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1092152 (2603010097/IF/IAY/21834)
12 437137 16/11/2020~~26/11/2020~~11 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828)
13 460898 27/11/2020~~07/12/2020~~11 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828)
14 5324 05/04/2021~~15/04/2021~~11 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658)
15 36371 19/04/2021~~29/04/2021~~11 10 BERM WORK (MEJAR SINGH DI DHANI TO KUDAN SINGH DI DHANI TIK) (2603010097/RC/9989015905)
16 59243 03/05/2021~~13/05/2021~~11 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336)
17 72658 14/05/2021~~24/05/2021~~11 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658)
18 89715 25/05/2021~~04/06/2021~~11 10 BERM WORK (MEJAR SINGH DI DHANI TO KUDAN SINGH DI DHANI TIK) (2603010097/RC/9989015905)
19 161696 16/06/2021~~26/06/2021~~11 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126)
20 262256 01/09/2021~~11/09/2021~~11 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126)
21 456874 29/10/2021~~08/11/2021~~11 10 BERM WORK (LINK ROAD TO HADDA ROADI DH JAMIN TIK) (2603010097/RC/9989015906)
22 564417 14/12/2021~~24/12/2021~~11 10 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
23 672058 20/01/2022~~02/02/2022~~14 12 MAIN ROAD TO MALKEET SINGH DE GHAR TAK INTERLOCK TILES (2603010097/RC/9989043901)
24 151016 10/06/2022~~20/06/2022~~11 10 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289)
25 185741 22/06/2022~~06/07/2022~~15 13 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289)

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 Pyara singh 20/05/2020 6 EARTH WORK IN SCHOOL SADARDIN WALA (2603010097/LD/9988999286) 803 1578 0
2 Pyara singh 29/06/2020 6 BERM WORK (MAMDOT ROAD TO SADAREEN WALA TIK (2603010097/RC/9989015826) 1463 1578 0
3 Pyara singh 08/07/2020 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827) 1727 1578 0
4 Pyara singh 16/07/2020 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827) 1941 1578 0
5 Pyara singh 23/07/2020 6 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285) 2205 1578 0
6 Pyara singh 07/08/2020 6 POND ( POND DE PUTAI) (2603010097/WH/92000) 2744 1578 0
7 Pyara singh 14/08/2020 8 POND ( POND DE PUTAI) (2603010097/WH/92000) 3111 2104 0
8 Pyara singh 24/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1092152 (2603010097/IF/IAY/21834) 3535 3419 0
9 Pyara singh 09/09/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1092152 (2603010097/IF/IAY/21834) 4151 2367 0
10 Pyara singh 07/10/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1092152 (2603010097/IF/IAY/21834) 5092 3419 0
11 Pyara singh 16/11/2020 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828) 5954 2630 0
12 Pyara singh 27/11/2020 9 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828) 6290 2367 0
Sub Total FY 2021 98 25774 0
13 Pyara singh 05/04/2021 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658) 39 2630 0
14 Pyara singh 19/04/2021 10 BERM WORK (MEJAR SINGH DI DHANI TO KUDAN SINGH DI DHANI TIK) (2603010097/RC/9989015905) 415 2690 0
15 Pyara singh 03/05/2021 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336) 658 2690 0
16 Pyara singh 13/05/2021 8 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658) 814 2152 0
17 Pyara singh 25/05/2021 10 BERM WORK (MEJAR SINGH DI DHANI TO KUDAN SINGH DI DHANI TIK) (2603010097/RC/9989015905) 1028 2690 0
18 Pyara singh 16/06/2021 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126) 1354 2690 0
19 Pyara singh 01/09/2021 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126) 1673 2690 0
20 Pyara singh 29/10/2021 9 BERM WORK (LINK ROAD TO HADDA ROADI DH JAMIN TIK) (2603010097/RC/9989015906) 2844 2421 0
21 Pyara singh 14/12/2021 10 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 3655 2690 0
22 Pyara singh 20/01/2022 10 MAIN ROAD TO MALKEET SINGH DE GHAR TAK INTERLOCK TILES (2603010097/RC/9989043901) 4231 2690 0
Sub Total FY 2122 97 26033 0
23 Pyara singh 10/06/2022 9 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289) 1305 2538 0
24 Pyara singh 22/06/2022 13 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289) 1466 3666 0
Sub Total FY 2223 22 6204 0