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Deleted on Date 02/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/33 Family Id: 33
Name of Head of Household: Mukhtiar Singh
Name of Father/Husband: Vajir Singh
Category: OTH
Date of Registration: 8/12/2009
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukhtiar Singh Male 44 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 8180 Mukhtiar Singh 14/09/2009~~18/09/2009~~5 5
2 8457 19/09/2009~~25/09/2009~~7 7
3 175932 24/10/2018~~31/10/2018~~8 7
4 85786 06/06/2019~~21/06/2019~~16 14
5 159937 26/07/2019~~05/08/2019~~11 10
6 178667 08/08/2019~~23/08/2019~~16 14
7 131556 11/07/2020~~17/07/2020~~7 6
8 150363 18/07/2020~~24/07/2020~~7 6
9 175631 28/07/2020~~06/08/2020~~10 9
10 217808 10/08/2020~~16/08/2020~~7 6
11 247806 19/08/2020~~01/09/2020~~14 12
12 301015 04/09/2020~~13/09/2020~~10 9
13 326723 14/09/2020~~28/09/2020~~15 13
14 436233 12/11/2020~~26/11/2020~~15 13
15 466007 01/12/2020~~17/12/2020~~17 15
16 516491 22/12/2020~~05/01/2021~~15 13
17 581160 16/01/2021~~30/01/2021~~15 13
18 51945 27/04/2021~~11/05/2021~~15 13
19 84457 20/05/2021~~30/05/2021~~11 10
20 125020 03/06/2021~~17/06/2021~~15 13
21 178663 19/06/2021~~03/07/2021~~15 13
22 283573 06/09/2021~~20/09/2021~~15 13
23 424443 19/10/2021~~02/11/2021~~15 13
24 478973 10/11/2021~~24/11/2021~~15 13
25 548061 07/12/2021~~20/12/2021~~14 12
26 654367 07/01/2022~~17/01/2022~~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 8180 Mukhtiar Singh 14/09/2009~~18/09/2009~~5 5 Wc (2603010097/WH/1168SARDIN)
2 8457 19/09/2009~~25/09/2009~~7 7 Wc (2603010097/WH/1168SARDIN)
3 175932 24/10/2018~~31/10/2018~~8 7 berm mamdot khai road to pind tk (2603010097/RC/85207)
4 85786 06/06/2019~~21/06/2019~~16 14 berm work pind to ff road tak (2603010097/RC/9988998020)
5 159937 26/07/2019~~05/08/2019~~11 10 JSA DIGGING OF POND (2603010097/WH/86624)
6 178667 08/08/2019~~23/08/2019~~16 14 JSA DIGGING OF POND (2603010097/WH/86624)
7 131556 11/07/2020~~17/07/2020~~7 6 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826)
8 150363 18/07/2020~~24/07/2020~~7 6 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826)
9 175631 28/07/2020~~06/08/2020~~10 9 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826)
10 217808 10/08/2020~~16/08/2020~~7 6 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826)
11 247806 19/08/2020~~01/09/2020~~14 12 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826)
12 301015 04/09/2020~~13/09/2020~~10 9 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276)
13 326723 14/09/2020~~28/09/2020~~15 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276)
14 436233 12/11/2020~~26/11/2020~~15 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276)
15 466007 01/12/2020~~17/12/2020~~17 15 Channal patri sam nala(attu wale pull to Mahinder singh tak (2603010008/IC/85697)
16 516491 22/12/2020~~05/01/2021~~15 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276)
17 581160 16/01/2021~~30/01/2021~~15 13 BURM WORK( BUS STAND TO PUNJAB NATIONAL BANK TAK) (2603010055/LD/9989011586)
18 51945 27/04/2021~~11/05/2021~~15 13 KHARWANJA WORK LINK ROAD TO X CHAIRMAN DE GHAR TAK DHANI TAK (2603010055/RC/9989024400)
19 84457 20/05/2021~~30/05/2021~~11 10 gurmeet singh de ghar to lai k janga singh de ghar tak berm work (2603010055/LD/9989018815)
20 125020 03/06/2021~~17/06/2021~~15 13 berm work balvir singh de ghar to mandi tak (2603010055/LD/9989018816)
21 178663 19/06/2021~~03/07/2021~~15 13 gurmeet singh de ghar to lai k janga singh de ghar tak berm work (2603010055/LD/9989018815)
22 283573 06/09/2021~~20/09/2021~~15 13 berm work balvir singh de ghar to mandi tak (2603010055/LD/9989018816)
23 424443 19/10/2021~~02/11/2021~~15 13 BERM WORK AMARJIT SINGH DE GHAR TOH JHOKE NODH SINGH TK (2603010055/RC/9989051860)
24 478973 10/11/2021~~24/11/2021~~15 13 BURM WORK( BUS STAND TO PUNJAB NATIONAL BANK TAK) (2603010055/LD/9989011586)
25 548061 07/12/2021~~20/12/2021~~14 12 KHARWANJA WORK LINK ROAD TO X CHAIRMAN DE GHAR TAK DHANI TAK (2603010055/RC/9989024400)
26 654367 07/01/2022~~17/01/2022~~11 10 KHARWANJA WORK LINK ROAD TO X CHAIRMAN DE GHAR TAK DHANI TAK (2603010055/RC/9989024400)

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 Mukhtiar Singh 14/09/2009 5 Wc (2603010097/WH/1168SARDIN) 86 615.6 0
2 Mukhtiar Singh 19/09/2009 7 Wc (2603010097/WH/1168SARDIN) 80 861.84 0
Sub Total FY 0910 12 1477.44 0
3 Mukhtiar Singh 11/06/2019 8 berm work pind to ff road tak (2603010097/RC/9988998020) 1010 1928 0
4 Mukhtiar Singh 19/06/2019 3 berm work pind to ff road tak (2603010097/RC/9988998020) 1011 723 0
5 Mukhtiar Singh 29/07/2019 6 JSA DIGGING OF POND (2603010097/WH/86624) 1661 1446 0
6 Mukhtiar Singh 08/08/2019 14 JSA DIGGING OF POND (2603010097/WH/86624) 1785 3374 0
Sub Total FY 1920 31 7471 0
7 Mukhtiar Singh 11/07/2020 6 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826) 1807 1578 0
8 Mukhtiar Singh 18/07/2020 6 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826) 2063 1578 0
9 Mukhtiar Singh 28/07/2020 9 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826) 2345 2367 0
10 Mukhtiar Singh 10/08/2020 6 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826) 2932 1578 0
11 Mukhtiar Singh 19/08/2020 12 BERM WORK ( MAIN ROAD TO MANDI TAK) (2603010055/RC/9989017826) 3400 3156 0
12 Mukhtiar Singh 04/09/2020 9 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276) 3986 2367 0
13 Mukhtiar Singh 14/09/2020 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276) 4305 3419 0
14 Mukhtiar Singh 12/11/2020 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276) 5943 3419 0
15 Mukhtiar Singh 22/12/2020 10 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276) 7049 2630 0
16 Mukhtiar Singh 16/01/2021 13 BURM WORK( BUS STAND TO PUNJAB NATIONAL BANK TAK) (2603010055/LD/9989011586) 7778 3419 0
Sub Total FY 2021 97 25511 0
17 Mukhtiar Singh 20/05/2021 10 gurmeet singh de ghar to lai k janga singh de ghar tak berm work (2603010055/LD/9989018815) 964 2690 0
18 Mukhtiar Singh 03/06/2021 13 berm work balvir singh de ghar to mandi tak (2603010055/LD/9989018816) 1189 3497 0
19 Mukhtiar Singh 19/06/2021 13 gurmeet singh de ghar to lai k janga singh de ghar tak berm work (2603010055/LD/9989018815) 1450 3497 0
20 Mukhtiar Singh 06/09/2021 13 berm work balvir singh de ghar to mandi tak (2603010055/LD/9989018816) 1776 3497 0
21 Mukhtiar Singh 19/10/2021 13 BERM WORK AMARJIT SINGH DE GHAR TOH JHOKE NODH SINGH TK (2603010055/RC/9989051860) 2557 3497 0
22 Mukhtiar Singh 10/11/2021 13 BURM WORK( BUS STAND TO PUNJAB NATIONAL BANK TAK) (2603010055/LD/9989011586) 3047 3497 0
23 Mukhtiar Singh 07/12/2021 10 KHARWANJA WORK LINK ROAD TO X CHAIRMAN DE GHAR TAK DHANI TAK (2603010055/RC/9989024400) 3524 2690 0
Sub Total FY 2122 85 22865 0