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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-056-002/171 Family Id: 171
Name of Head of Household: SOBHA SINGH
Name of Father/Husband: SANTOSH RANI
Category: OTH
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: GANDHU KILCHA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOBHA SINGH Male 32 HDFC
2 SATOSH RANI Female 30 Punjab National 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 304081 SATOSH RANI 30/10/2019~~08/11/2019~~10 9
2 369556 03/12/2019~~16/12/2019~~14 12
3 45620 01/06/2020~~15/06/2020~~15 13
4 404141 16/10/2020~~25/10/2020~~10 9
5 473327 03/12/2020~~12/12/2020~~10 9
6 569419 12/01/2021~~26/01/2021~~15 13
7 569418 SOBHA SINGH 12/01/2021~~26/01/2021~~15 13
8 622611 SATOSH RANI 28/01/2021~~11/02/2021~~15 13
9 622610 SOBHA SINGH 28/01/2021~~11/02/2021~~15 13
10 668940 SATOSH RANI 12/02/2021~~22/02/2021~~11 10
11 668939 SOBHA SINGH 12/02/2021~~22/02/2021~~11 10
12 713324 SATOSH RANI 02/03/2021~~10/03/2021~~9 8
13 713323 SOBHA SINGH 02/03/2021~~09/03/2021~~8 7
14 191403 24/06/2021~~05/07/2021~~12 11
15 280144 SATOSH RANI 03/09/2021~~17/09/2021~~15 13
16 280141 SOBHA SINGH 03/09/2021~~17/09/2021~~15 13
17 331362 SATOSH RANI 18/09/2021~~02/10/2021~~15 13
18 331361 SOBHA SINGH 18/09/2021~~02/10/2021~~15 13
19 389478 SATOSH RANI 06/10/2021~~20/10/2021~~15 13
20 389477 SOBHA SINGH 06/10/2021~~20/10/2021~~15 13
21 437285 SATOSH RANI 22/10/2021~~05/11/2021~~15 13
22 111578 02/06/2022~~16/06/2022~~15 13
23 111577 SOBHA SINGH 02/06/2022~~16/06/2022~~15 13
24 174356 SATOSH RANI 17/06/2022~~26/06/2022~~10 9
25 174355 SOBHA SINGH 17/06/2022~~26/06/2022~~10 9
26 202992 SATOSH RANI 28/06/2022~~07/07/2022~~10 9
27 202991 SOBHA SINGH 28/06/2022~~07/07/2022~~10 9
28 243476 SATOSH RANI 15/07/2022~~24/07/2022~~10 9
29 243475 SOBHA SINGH 15/07/2022~~24/07/2022~~10 9
30 272834 SATOSH RANI 29/07/2022~~12/08/2022~~15 13
31 272833 SOBHA SINGH 29/07/2022~~12/08/2022~~15 13
32 325620 SATOSH RANI 18/08/2022~~20/08/2022~~3 3
33 327222 21/08/2022~~24/08/2022~~4 4
34 408620 13/09/2022~~23/09/2022~~11 10
35 496753 21/08/2023~~28/08/2023~~8 7
36 611735 23/09/2023~~03/10/2023~~11 10
37 746372 21/11/2023~~01/12/2023~~11 10
38 956788 07/02/2024~~13/02/2024~~7 6
39 979395 22/02/2024~~28/02/2024~~7 6
40 55436 08/05/2024~~16/05/2024~~9 9

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 304081 SATOSH RANI 30/10/2019~~08/11/2019~~10 9 MAINTENANCE OF DHUSI BANDH(GANDHU KILCHA) (2603003056/FP/43599)
2 369556 03/12/2019~~16/12/2019~~14 12 MAINTENANCE OF DHUSI BANDH(GANDHU KILCHA) (2603003056/FP/43599)
3 45620 01/06/2020~~15/06/2020~~15 13 MAINTENANCE OF SEM NALA(VILLAGE TO NIHALA KHILCHA)(GANDHU KILCHA) (2603003056/IC/83931)
4 404141 16/10/2020~~25/10/2020~~10 9 MAINTENANCE OF DHUSI BANDH(GANDHU KILCHA) (2603003056/FP/43599)
5 473327 03/12/2020~~12/12/2020~~10 9 MAINTENANCE OF DHUSI BANDH(GANDHU KILCHA) (2603003056/FP/43599)
6 569419 12/01/2021~~26/01/2021~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
7 569418 SOBHA SINGH 12/01/2021~~26/01/2021~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
8 622611 SATOSH RANI 28/01/2021~~11/02/2021~~15 13 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725)
9 622610 SOBHA SINGH 28/01/2021~~11/02/2021~~15 13 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725)
10 668940 SATOSH RANI 12/02/2021~~22/02/2021~~11 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
11 668939 SOBHA SINGH 12/02/2021~~22/02/2021~~11 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
12 713324 SATOSH RANI 02/03/2021~~10/03/2021~~9 8 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725)
13 713323 SOBHA SINGH 02/03/2021~~09/03/2021~~8 7 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725)
14 191403 24/06/2021~~05/07/2021~~12 11 INTERNAL AND EXTERNAL MAINTENANCE OF CANAL (GANDHU KILCHA) (2603003056/IC/42225)
15 280144 SATOSH RANI 03/09/2021~~17/09/2021~~15 13 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944)
16 280141 SOBHA SINGH 03/09/2021~~17/09/2021~~15 13 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944)
17 331362 SATOSH RANI 18/09/2021~~02/10/2021~~15 13 3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962)
18 331361 SOBHA SINGH 18/09/2021~~02/10/2021~~15 13 3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962)
19 389478 SATOSH RANI 06/10/2021~~20/10/2021~~15 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
20 389477 SOBHA SINGH 06/10/2021~~20/10/2021~~15 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
21 437285 SATOSH RANI 22/10/2021~~05/11/2021~~15 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
22 111578 02/06/2022~~16/06/2022~~15 13 REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) (2603003064/IC/94384)
23 111577 SOBHA SINGH 02/06/2022~~16/06/2022~~15 13 REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) (2603003064/IC/94384)
24 174356 SATOSH RANI 17/06/2022~~26/06/2022~~10 9 NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045)
25 174355 SOBHA SINGH 17/06/2022~~26/06/2022~~10 9 NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045)
26 202992 SATOSH RANI 28/06/2022~~07/07/2022~~10 9 NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045)
27 202991 SOBHA SINGH 28/06/2022~~07/07/2022~~10 9 NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045)
28 243476 SATOSH RANI 15/07/2022~~24/07/2022~~10 9 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)
29 243475 SOBHA SINGH 15/07/2022~~24/07/2022~~10 9 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)
30 272834 SATOSH RANI 29/07/2022~~12/08/2022~~15 13 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)
31 272833 SOBHA SINGH 29/07/2022~~12/08/2022~~15 13 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)
32 325620 SATOSH RANI 18/08/2022~~20/08/2022~~3 3 MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(GANDHU KILCHA)) (2603003056/IC/92415)
33 327222 21/08/2022~~24/08/2022~~4 4 MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(GANDHU KILCHA)) (2603003056/IC/92415)
34 408620 13/09/2022~~23/09/2022~~11 10 MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(GANDHU KILCHA)) (2603003056/IC/92415)
35 496753 21/08/2023~~28/08/2023~~8 7 CLEARANCE OF HARIHAR MINOR RD 50-27700(GANDHU KHILCHA) (2603003056/IC/98461)
36 611735 23/09/2023~~03/10/2023~~11 10 railway tracks(ilme wala) (2603003071/LD/9989037593)
37 746372 21/11/2023~~01/12/2023~~11 10 Cleaning of Sarkanda & Jungali boti (B.S.F)at vill.Gokhi Wala (2603003059/LD/9989067091)
38 956788 07/02/2024~~13/02/2024~~7 6 Cleaning of Sarkanda & Jungali boti (B.S.F)at vill.Gokhi Wala (2603003059/LD/9989067091)
39 979395 22/02/2024~~28/02/2024~~7 6 Cleaning of Sarkanda & Jungali boti (B.S.F)at vill.Gokhi Wala (2603003059/LD/9989067091)
40 55436 08/05/2024~~16/05/2024~~9 9 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)

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 SATOSH RANI 31/10/2019 7 MAINTENANCE OF DHUSI BANDH(GANDHU KILCHA) (2603003056/FP/43599) 2917 1687 0
2 SATOSH RANI 10/12/2019 6 MAINTENANCE OF DHUSI BANDH(GANDHU KILCHA) (2603003056/FP/43599) 3320 1446 0
Sub Total FY 1920 13 3133 0
3 SATOSH RANI 02/06/2020 7 MAINTENANCE OF SEM NALA(VILLAGE TO NIHALA KHILCHA)(GANDHU KILCHA) (2603003056/IC/83931) 538 1841 0
4 SATOSH RANI 16/10/2020 5 MAINTENANCE OF DHUSI BANDH(GANDHU KILCHA) (2603003056/FP/43599) 2550 1315 0
5 SATOSH RANI 12/01/2021 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 4095 3419 0
6 SOBHA SINGH 12/01/2021 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 4095 3419 0
7 SATOSH RANI 28/01/2021 13 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725) 4348 3419 0
8 SOBHA SINGH 28/01/2021 13 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725) 4348 3419 0
9 SATOSH RANI 12/02/2021 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 4653 2630 0
10 SOBHA SINGH 12/02/2021 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 4653 2630 0
11 SATOSH RANI 02/03/2021 8 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725) 4974 2104 0
12 SOBHA SINGH 02/03/2021 7 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725) 4974 1841 0
Sub Total FY 2021 99 26037 0
13 SATOSH RANI 03/09/2021 13 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944) 1531 3497 0
14 SOBHA SINGH 03/09/2021 13 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944) 1531 3497 0
15 SATOSH RANI 18/09/2021 13 3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962) 1780 3497 0
16 SOBHA SINGH 18/09/2021 13 3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962) 1780 3497 0
17 SATOSH RANI 06/10/2021 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 2134 3497 0
18 SOBHA SINGH 06/10/2021 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 2134 3497 0
19 SATOSH RANI 22/10/2021 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 2458 3497 0
Sub Total FY 2122 91 24479 0
20 SATOSH RANI 17/06/2022 9 NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045) 1625 2538 0
21 SOBHA SINGH 17/06/2022 9 NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045) 1625 2538 0
22 SATOSH RANI 28/06/2022 9 NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045) 1846 2538 0
23 SOBHA SINGH 28/06/2022 9 NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045) 1846 2538 0
24 SATOSH RANI 15/07/2022 9 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181) 2251 2538 0
25 SOBHA SINGH 15/07/2022 9 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181) 2251 2538 0
26 SATOSH RANI 29/07/2022 13 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181) 2571 3666 0
27 SOBHA SINGH 29/07/2022 13 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181) 2571 3666 0
28 SATOSH RANI 18/08/2022 3 MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(GANDHU KILCHA)) (2603003056/IC/92415) 3231 750 0
29 SATOSH RANI 13/09/2022 7 MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(GANDHU KILCHA)) (2603003056/IC/92415) 4286 1400 0
Sub Total FY 2223 90 24710 0
30 SATOSH RANI 19/08/2023 7 CLEARANCE OF HARIHAR MINOR RD 50-27700(GANDHU KHILCHA) (2603003056/IC/98461) 5960 1750 0
31 SATOSH RANI 21/11/2023 5 Cleaning of Sarkanda & Jungali boti (B.S.F)at vill.Gokhi Wala (2603003059/LD/9989067091) 9118 1515 0
32 SATOSH RANI 07/02/2024 6 Cleaning of Sarkanda & Jungali boti (B.S.F)at vill.Gokhi Wala (2603003059/LD/9989067091) 10916 1818 0
Sub Total FY 2324 18 5083 0