Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/232 Family Id: 232
Name of Head of Household: Sunita Rani
Name of Father/Husband: Mukhtiar Singh
Category: SC
Date of Registration: 7/22/2020
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 232
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Rani Female 42 Punjab & Sind Bank
2 Mukhtiar Singh Male 48 State Bank of India
3 Abhishek Singh Male 18 Punjab & Sind 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 259913 Abhishek Singh 24/08/2020~~02/09/2020~~10 9
2 259912 Mukhtiar Singh 24/08/2020~~02/09/2020~~10 9
3 259911 Sunita Rani 24/08/2020~~02/09/2020~~10 9
4 297418 Abhishek Singh 03/09/2020~~12/09/2020~~10 9
5 297417 Sunita Rani 03/09/2020~~12/09/2020~~10 9
6 325410 Abhishek Singh 14/09/2020~~23/09/2020~~10 9
7 325409 Sunita Rani 14/09/2020~~23/09/2020~~10 9
8 390344 Abhishek Singh 08/10/2020~~17/10/2020~~10 9
9 390343 Sunita Rani 08/10/2020~~17/10/2020~~10 9
10 406777 Abhishek Singh 19/10/2020~~29/10/2020~~11 10
11 529366 28/12/2020~~03/01/2021~~7 6
12 529441 Sunita Rani 28/12/2020~~03/01/2021~~7 6
13 550530 05/01/2021~~15/01/2021~~11 10
14 409597 Abhishek Singh 13/09/2022~~23/09/2022~~11 10
15 409596 Mukhtiar Singh 13/09/2022~~23/09/2022~~11 10
16 409595 Sunita Rani 13/09/2022~~23/09/2022~~11 10
17 485939 Abhishek Singh 12/10/2022~~22/10/2022~~11 10
18 485938 Mukhtiar Singh 12/10/2022~~22/10/2022~~11 10
19 485937 Sunita Rani 12/10/2022~~22/10/2022~~11 10
20 693423 Abhishek Singh 02/01/2023~~12/01/2023~~11 10
21 693439 Mukhtiar Singh 02/01/2023~~12/01/2023~~11 10
22 693422 Sunita Rani 02/01/2023~~12/01/2023~~11 10
23 726353 13/01/2023~~23/01/2023~~11 10
24 809900 08/02/2023~~18/02/2023~~11 10
25 103879 Abhishek Singh 11/05/2023~~25/05/2023~~15 13
26 178774 30/05/2023~~09/06/2023~~11 10
27 273929 20/06/2023~~30/06/2023~~11 10
28 341741 08/07/2023~~18/07/2023~~11 10
29 385579 20/07/2023~~03/08/2023~~15 13
30 928697 25/01/2024~~31/01/2024~~7 6
31 141611 27/06/2024~~07/07/2024~~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 259913 Abhishek Singh 24/08/2020~~02/09/2020~~10 9 EARTH WORK LINK ROAD TO HADDA RODI TAK (2603010097/RC/9989022304)
2 259912 Mukhtiar Singh 24/08/2020~~02/09/2020~~10 9 EARTH WORK LINK ROAD TO HADDA RODI TAK (2603010097/RC/9989022304)
3 259911 Sunita Rani 24/08/2020~~02/09/2020~~10 9 EARTH WORK LINK ROAD TO HADDA RODI TAK (2603010097/RC/9989022304)
4 297418 Abhishek Singh 03/09/2020~~12/09/2020~~10 9 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
5 297417 Sunita Rani 03/09/2020~~12/09/2020~~10 9 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
6 325410 Abhishek Singh 14/09/2020~~23/09/2020~~10 9 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
7 325409 Sunita Rani 14/09/2020~~23/09/2020~~10 9 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
8 390344 Abhishek Singh 08/10/2020~~17/10/2020~~10 9 RANGA SINGH DE KHET TO HAKAM SINGH DE KHET TAK NEHRI PATTRI EARTH WORK (2603010097/IC/85437)
9 390343 Sunita Rani 08/10/2020~~17/10/2020~~10 9 RANGA SINGH DE KHET TO HAKAM SINGH DE KHET TAK NEHRI PATTRI EARTH WORK (2603010097/IC/85437)
10 406777 Abhishek Singh 19/10/2020~~29/10/2020~~11 10 RANGA SINGH DE KHET TO HAKAM SINGH DE KHET TAK NEHRI PATTRI EARTH WORK (2603010097/IC/85437)
11 529366 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)
12 529441 Sunita Rani 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)
13 550530 05/01/2021~~15/01/2021~~11 10 EARTH WORK MEJOR SINGH DI DHANI TO PANCHAYAT JAMEEN TAK (2603010097/RC/9989022306)
14 409597 Abhishek Singh 13/09/2022~~23/09/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
15 409596 Mukhtiar Singh 13/09/2022~~23/09/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
16 409595 Sunita Rani 13/09/2022~~23/09/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
17 485939 Abhishek Singh 12/10/2022~~22/10/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
18 485938 Mukhtiar Singh 12/10/2022~~22/10/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
19 485937 Sunita Rani 12/10/2022~~22/10/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
20 693423 Abhishek Singh 02/01/2023~~12/01/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
21 693439 Mukhtiar Singh 02/01/2023~~12/01/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
22 693422 Sunita Rani 02/01/2023~~12/01/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
23 726353 13/01/2023~~23/01/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
24 809900 08/02/2023~~18/02/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
25 103879 Abhishek Singh 11/05/2023~~25/05/2023~~15 13 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
26 178774 30/05/2023~~09/06/2023~~11 10 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)
27 273929 20/06/2023~~30/06/2023~~11 10 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)
28 341741 08/07/2023~~18/07/2023~~11 10 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)
29 385579 20/07/2023~~03/08/2023~~15 13 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)
30 928697 25/01/2024~~31/01/2024~~7 6 INTERLOCKING MAIN ROAD TO SANDEEP SINGH DE GHAR TAK (SADARDIN WALA) (2603010097/RC/9989098718)
31 141611 27/06/2024~~07/07/2024~~11 11 Earth work On Mamdot Road To Pind Tak Burm Work ( Sadardin Wala) (2603010097/LD/9989036776)

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 Abhishek Singh 26/08/2020 7 EARTH WORK LINK ROAD TO HADDA RODI TAK (2603010097/RC/9989022304) 3575 1841 0
2 Mukhtiar Singh 26/08/2020 6 EARTH WORK LINK ROAD TO HADDA RODI TAK (2603010097/RC/9989022304) 3575 1578 0
3 Sunita Rani 26/08/2020 7 EARTH WORK LINK ROAD TO HADDA RODI TAK (2603010097/RC/9989022304) 3575 1841 0
4 Abhishek Singh 14/09/2020 4 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 4280 1052 0
5 Sunita Rani 14/09/2020 9 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 4280 2367 0
6 Abhishek Singh 08/10/2020 9 RANGA SINGH DE KHET TO HAKAM SINGH DE KHET TAK NEHRI PATTRI EARTH WORK (2603010097/IC/85437) 5111 2367 0
7 Sunita Rani 08/10/2020 9 RANGA SINGH DE KHET TO HAKAM SINGH DE KHET TAK NEHRI PATTRI EARTH WORK (2603010097/IC/85437) 5111 2367 0
8 Abhishek Singh 19/10/2020 9 RANGA SINGH DE KHET TO HAKAM SINGH DE KHET TAK NEHRI PATTRI EARTH WORK (2603010097/IC/85437) 5325 2367 0
9 Sunita Rani 05/01/2021 10 EARTH WORK MEJOR SINGH DI DHANI TO PANCHAYAT JAMEEN TAK (2603010097/RC/9989022306) 7482 2630 0
Sub Total FY 2021 70 18410 0
10 Abhishek Singh 12/10/2022 9 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 3740 2538 0
11 Mukhtiar Singh 12/10/2022 6 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 3740 1692 0
12 Sunita Rani 12/10/2022 9 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 3740 2538 0
13 Abhishek Singh 02/01/2023 9 MAINTENANCE OF BSF (2603010097/LD/9989033682) 6364 2538 0
14 Mukhtiar Singh 02/01/2023 9 MAINTENANCE OF BSF (2603010097/LD/9989033682) 6364 2538 0
15 Sunita Rani 02/01/2023 9 MAINTENANCE OF BSF (2603010097/LD/9989033682) 6364 2538 0
16 Sunita Rani 13/01/2023 6 MAINTENANCE OF BSF (2603010097/LD/9989033682) 6704 1692 0
Sub Total FY 2223 57 16074 0
17 Abhishek Singh 11/05/2023 6 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 1151 1818 0
18 Abhishek Singh 08/07/2023 9 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981) 3364 2727 0
19 Abhishek Singh 25/01/2024 2 INTERLOCKING MAIN ROAD TO SANDEEP SINGH DE GHAR TAK (SADARDIN WALA) (2603010097/RC/9989098718) 8497 606 0
Sub Total FY 2324 17 5151 0