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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/25 Family Id: 25
Name of Head of Household: Gurbachan Singh
Name of Father/Husband: Balkar 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: 25
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurbachan 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 8482 Gurbachan Singh 19/09/2009~~25/09/2009~~7 7
2 175913 24/10/2018~~31/10/2018~~8 7
3 159938 26/07/2019~~05/08/2019~~11 10
4 38769 29/05/2020~~04/06/2020~~7 6
5 44424 05/06/2020~~06/06/2020~~2 2
6 163506 23/07/2020~~30/07/2020~~8 7
7 259914 24/08/2020~~02/09/2020~~10 9
8 297436 03/09/2020~~12/09/2020~~10 9
9 325414 14/09/2020~~23/09/2020~~10 9
10 390350 08/10/2020~~17/10/2020~~10 9
11 406784 19/10/2020~~29/10/2020~~11 10
12 5479 05/04/2021~~15/04/2021~~11 10
13 454160 28/10/2021~~07/11/2021~~11 10
14 409603 13/09/2022~~23/09/2022~~11 10
15 485992 12/10/2022~~22/10/2022~~11 10
16 676397 22/12/2022~~01/01/2023~~11 10
17 693404 02/01/2023~~12/01/2023~~11 10
18 726361 13/01/2023~~23/01/2023~~11 10
19 809882 08/02/2023~~18/02/2023~~11 10
20 867227 28/02/2023~~10/03/2023~~11 10
21 40062 18/04/2023~~28/04/2023~~11 10
22 103726 11/05/2023~~25/05/2023~~15 13
23 178769 30/05/2023~~09/06/2023~~11 10
24 273924 20/06/2023~~30/06/2023~~11 10
25 341734 08/07/2023~~18/07/2023~~11 10
26 385582 20/07/2023~~03/08/2023~~15 13
27 775707 01/12/2023~~15/12/2023~~15 13
28 928693 25/01/2024~~31/01/2024~~7 6
29 57611 09/05/2024~~15/05/2024~~7 7
30 90523 23/05/2024~~02/06/2024~~11 11
31 104984 07/06/2024~~14/06/2024~~8 8
32 125672 20/06/2024~~27/06/2024~~8 8
33 147912 03/07/2024~~13/07/2024~~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 8482 Gurbachan Singh 19/09/2009~~25/09/2009~~7 7 Wc (2603010097/WH/1168SARDIN)
2 175913 24/10/2018~~31/10/2018~~8 7 berm mamdot khai road to pind tk (2603010097/RC/85207)
3 159938 26/07/2019~~05/08/2019~~11 10 JSA DIGGING OF POND (2603010097/WH/86624)
4 38769 29/05/2020~~04/06/2020~~7 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
5 44424 05/06/2020~~06/06/2020~~2 2 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
6 163506 23/07/2020~~30/07/2020~~8 7 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285)
7 259914 24/08/2020~~02/09/2020~~10 9 EARTH WORK LINK ROAD TO HADDA RODI TAK (2603010097/RC/9989022304)
8 297436 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)
9 325414 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)
10 390350 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)
11 406784 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)
12 5479 05/04/2021~~15/04/2021~~11 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790)
13 454160 28/10/2021~~07/11/2021~~11 10 BERM WORK FROM MAIN ROAD TO HAWELI (2603010097/RC/9989044127)
14 409603 13/09/2022~~23/09/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
15 485992 12/10/2022~~22/10/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
16 676397 22/12/2022~~01/01/2023~~11 10 Earth work in school- Sadardin wala (2603010097/LD/9989032531)
17 693404 02/01/2023~~12/01/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
18 726361 13/01/2023~~23/01/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
19 809882 08/02/2023~~18/02/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
20 867227 28/02/2023~~10/03/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
21 40062 18/04/2023~~28/04/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
22 103726 11/05/2023~~25/05/2023~~15 13 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
23 178769 30/05/2023~~09/06/2023~~11 10 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)
24 273924 20/06/2023~~30/06/2023~~11 10 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)
25 341734 08/07/2023~~18/07/2023~~11 10 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)
26 385582 20/07/2023~~03/08/2023~~15 13 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)
27 775707 01/12/2023~~15/12/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150955477 (2603010097/IF/IAY/36263)
28 928693 25/01/2024~~31/01/2024~~7 6 INTERLOCKING MAIN ROAD TO SANDEEP SINGH DE GHAR TAK (SADARDIN WALA) (2603010097/RC/9989098718)
29 57611 09/05/2024~~15/05/2024~~7 7 Earth work On Mamdot Road To Pind Tak Burm Work ( Sadardin Wala) (2603010097/LD/9989036776)
30 90523 23/05/2024~~02/06/2024~~11 11 Earth work On Mamdot Road To Pind Tak Burm Work ( Sadardin Wala) (2603010097/LD/9989036776)
31 104984 07/06/2024~~14/06/2024~~8 8 Earth work On Mamdot Road To Pind Tak Burm Work ( Sadardin Wala) (2603010097/LD/9989036776)
32 125672 20/06/2024~~27/06/2024~~8 8 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)
33 147912 03/07/2024~~13/07/2024~~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 Gurbachan Singh 19/09/2009 6 Wc (2603010097/WH/1168SARDIN) 82 738 0
Sub Total FY 0910 6 738 0
2 Gurbachan Singh 29/07/2019 8 JSA DIGGING OF POND (2603010097/WH/86624) 1661 1928 0
Sub Total FY 1920 8 1928 0
3 Gurbachan Singh 31/05/2020 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827) 1101 1578 0
4 Gurbachan Singh 23/07/2020 6 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285) 2205 1578 0
5 Gurbachan Singh 26/08/2020 7 EARTH WORK LINK ROAD TO HADDA RODI TAK (2603010097/RC/9989022304) 3575 1841 0
6 Gurbachan Singh 14/09/2020 9 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 4280 2367 0
7 Gurbachan 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
8 Gurbachan 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
Sub Total FY 2021 46 12098 0
9 Gurbachan Singh 05/04/2021 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790) 41 2630 0
10 Gurbachan Singh 28/10/2021 9 BERM WORK FROM MAIN ROAD TO HAWELI (2603010097/RC/9989044127) 2826 2421 0
Sub Total FY 2122 19 5051 0
11 Gurbachan Singh 12/10/2022 7 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 3740 1974 0
12 Gurbachan Singh 22/12/2022 10 Earth work in school- Sadardin wala (2603010097/LD/9989032531) 6157 2820 0
13 Gurbachan Singh 02/01/2023 9 MAINTENANCE OF BSF (2603010097/LD/9989033682) 6365 2538 0
14 Gurbachan Singh 13/01/2023 7 MAINTENANCE OF BSF (2603010097/LD/9989033682) 6704 1974 0
15 Gurbachan Singh 28/02/2023 2 MAINTENANCE OF BSF (2603010097/LD/9989033682) 7836 564 0
Sub Total FY 2223 35 9870 0
16 Gurbachan Singh 18/04/2023 10 MAINTENANCE OF BSF (2603010097/LD/9989033682) 467 3030 0
17 Gurbachan Singh 11/05/2023 6 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 1151 1818 0
18 Gurbachan Singh 08/07/2023 9 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981) 3364 2727 0
19 Gurbachan Singh 01/12/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150955477 (2603010097/IF/IAY/36263) 7203 3939 0
Sub Total FY 2324 38 11514 0
20 Gurbachan Singh 09/05/2024 1 Earth work On Mamdot Road To Pind Tak Burm Work ( Sadardin Wala) (2603010097/LD/9989036776) 365 322 0
21 Gurbachan Singh 23/05/2024 7 Earth work On Mamdot Road To Pind Tak Burm Work ( Sadardin Wala) (2603010097/LD/9989036776) 531 2254 0
22 Gurbachan Singh 20/06/2024 7 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981) 817 2254 0
Sub Total FY 2425 15 4830 0