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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/200 Family Id: 200
Name of Head of Household: Lovepreet singh
Name of Father/Husband: Mahinder singh
Category: OTH
Date of Registration: 5/27/2019
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lovepreet singh Male 22 HDFC


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 93784 Lovepreet singh 29/06/2020~~05/07/2020~~7 6
2 121911 08/07/2020~~14/07/2020~~7 6
3 144087 16/07/2020~~22/07/2020~~7 6
4 163484 23/07/2020~~30/07/2020~~8 7
5 190250 31/07/2020~~06/08/2020~~7 6
6 207777 07/08/2020~~13/08/2020~~7 6
7 231068 14/08/2020~~23/08/2020~~10 9
8 259732 24/08/2020~~02/09/2020~~10 9
9 297329 03/09/2020~~12/09/2020~~10 9
10 325464 14/09/2020~~23/09/2020~~10 9
11 395061 09/10/2020~~09/10/2020~~1 1
12 397699 12/10/2020~~22/10/2020~~11 10
13 437125 16/11/2020~~26/11/2020~~11 10
14 460876 27/11/2020~~07/12/2020~~11 10
15 485694 10/12/2020~~20/12/2020~~11 10
16 529395 28/12/2020~~03/01/2021~~7 6
17 89487 24/05/2021~~03/06/2021~~11 10
18 161587 16/06/2021~~26/06/2021~~11 10
19 290155 07/09/2021~~17/09/2021~~11 10
20 456814 29/10/2021~~08/11/2021~~11 10
21 498784 18/11/2021~~28/11/2021~~11 10
22 564508 14/12/2021~~24/12/2021~~11 10
23 614490 27/12/2021~~11/01/2022~~16 14
24 672051 20/01/2022~~03/02/2022~~15 13
25 329822 19/08/2022~~29/08/2022~~11 10
26 503411 17/10/2022~~27/10/2022~~11 10
27 535278 01/11/2022~~11/11/2022~~11 10
28 566292 14/11/2022~~24/11/2022~~11 10
29 610124 30/11/2022~~10/12/2022~~11 10
30 648081 13/12/2022~~23/12/2022~~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 93784 Lovepreet singh 29/06/2020~~05/07/2020~~7 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
2 121911 08/07/2020~~14/07/2020~~7 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
3 144087 16/07/2020~~22/07/2020~~7 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
4 163484 23/07/2020~~30/07/2020~~8 7 POND ( POND DE PUTAI) (2603010097/WH/92000)
5 190250 31/07/2020~~06/08/2020~~7 6 POND ( POND DE PUTAI) (2603010097/WH/92000)
6 207777 07/08/2020~~13/08/2020~~7 6 POND ( POND DE PUTAI) (2603010097/WH/92000)
7 231068 14/08/2020~~23/08/2020~~10 9 POND ( POND DE PUTAI) (2603010097/WH/92000)
8 259732 24/08/2020~~02/09/2020~~10 9 INTERLOCKES TIles( LINK ROAD TO BAKHSHISH SINGH DE GHAR TAK) (2603010097/RC/9989019694)
9 297329 03/09/2020~~12/09/2020~~10 9 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438)
10 325464 14/09/2020~~23/09/2020~~10 9 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438)
11 395061 09/10/2020~~09/10/2020~~1 1 CC FLOORING ANGREJ SINGH DE GHAR TO VIPAN DE GHAR TAK (2603010097/RC/9989022328)
12 397699 12/10/2020~~22/10/2020~~11 10 CC FLOORING ANGREJ SINGH DE GHAR TO VIPAN DE GHAR TAK (2603010097/RC/9989022328)
13 437125 16/11/2020~~26/11/2020~~11 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828)
14 460876 27/11/2020~~07/12/2020~~11 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828)
15 485694 10/12/2020~~20/12/2020~~11 10 INTERLOCK TILES(DARSHAN SINGH DI SHOP TO DIAL SINGH DI HAVELI TAK) (2603010097/RC/9989019797)
16 529395 28/12/2020~~03/01/2021~~7 6 RANGA SINGH DE KHET TO HAKAM SINGH DE KHET TAK NEHRI PATTRI EARTH WORK (2603010097/IC/85437)
17 89487 24/05/2021~~03/06/2021~~11 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790)
18 161587 16/06/2021~~26/06/2021~~11 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126)
19 290155 07/09/2021~~17/09/2021~~11 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336)
20 456814 29/10/2021~~08/11/2021~~11 10 BERM WORK (LINK ROAD TO HADDA ROADI DH JAMIN TIK) (2603010097/RC/9989015906)
21 498784 18/11/2021~~28/11/2021~~11 10 BERM WORK FROM MAIN ROAD TO HAWELI (2603010097/RC/9989044127)
22 564508 14/12/2021~~24/12/2021~~11 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658)
23 614490 27/12/2021~~11/01/2022~~16 14 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
24 672051 20/01/2022~~03/02/2022~~15 13 MAIN ROAD TO MALKEET SINGH DE GHAR TAK INTERLOCK TILES (2603010097/RC/9989043901)
25 329822 19/08/2022~~29/08/2022~~11 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115)
26 503411 17/10/2022~~27/10/2022~~11 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113)
27 535278 01/11/2022~~11/11/2022~~11 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113)
28 566292 14/11/2022~~24/11/2022~~11 10 BERM WORK MOD TO LAI KE SWARAN SINGH DI JAMEEN TAK (2603010097/IC/93285)
29 610124 30/11/2022~~10/12/2022~~11 10 Earth work in school- Sadardin wala (2603010097/LD/9989032531)
30 648081 13/12/2022~~23/12/2022~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)

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 Lovepreet singh 29/06/2020 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827) 1464 1578 0
2 Lovepreet singh 08/07/2020 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827) 1727 1578 0
3 Lovepreet singh 16/07/2020 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827) 1941 1578 0
4 Lovepreet singh 23/07/2020 6 POND ( POND DE PUTAI) (2603010097/WH/92000) 2204 1578 0
5 Lovepreet singh 07/08/2020 6 POND ( POND DE PUTAI) (2603010097/WH/92000) 2744 1578 0
6 Lovepreet singh 14/08/2020 8 POND ( POND DE PUTAI) (2603010097/WH/92000) 3111 2104 0
7 Lovepreet singh 24/08/2020 8 INTERLOCKES TIles( LINK ROAD TO BAKHSHISH SINGH DE GHAR TAK) (2603010097/RC/9989019694) 3515 2104 0
8 Lovepreet singh 14/09/2020 9 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438) 4281 2367 0
9 Lovepreet singh 09/10/2020 1 CC FLOORING ANGREJ SINGH DE GHAR TO VIPAN DE GHAR TAK (2603010097/RC/9989022328) 5180 263 0
10 Lovepreet singh 12/10/2020 7 CC FLOORING ANGREJ SINGH DE GHAR TO VIPAN DE GHAR TAK (2603010097/RC/9989022328) 5221 1841 0
11 Lovepreet singh 16/11/2020 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828) 5954 2630 0
12 Lovepreet singh 27/11/2020 9 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828) 6290 2367 0
13 Lovepreet singh 10/12/2020 9 INTERLOCK TILES(DARSHAN SINGH DI SHOP TO DIAL SINGH DI HAVELI TAK) (2603010097/RC/9989019797) 6667 2367 0
Sub Total FY 2021 91 23933 0
14 Lovepreet singh 24/05/2021 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790) 1027 2690 0
15 Lovepreet singh 16/06/2021 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126) 1354 2690 0
16 Lovepreet singh 07/09/2021 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336) 1834 2690 0
17 Lovepreet singh 29/10/2021 9 BERM WORK (LINK ROAD TO HADDA ROADI DH JAMIN TIK) (2603010097/RC/9989015906) 2844 2421 0
18 Lovepreet singh 18/11/2021 9 BERM WORK FROM MAIN ROAD TO HAWELI (2603010097/RC/9989044127) 3247 2421 0
19 Lovepreet singh 14/12/2021 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658) 3653 2690 0
20 Lovepreet singh 27/12/2021 12 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 3819 3228 0
21 Lovepreet 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 80 21520 0
22 Lovepreet singh 19/08/2022 8 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115) 2693 2256 0
23 Lovepreet singh 17/10/2022 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113) 3940 2820 0
24 Lovepreet singh 01/11/2022 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113) 4346 2820 0
25 Lovepreet singh 14/11/2022 10 BERM WORK MOD TO LAI KE SWARAN SINGH DI JAMEEN TAK (2603010097/IC/93285) 4733 2820 0
Sub Total FY 2223 38 10716 0