Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-110-001/52 Family Id: 52
Name of Head of Household: BACHAN SINGH
Name of Father/Husband: VEER SINGH
Category: SC
Date of Registration: 4/13/2010
Address:
Villages:
Panchayat: WADI
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BACHAN SINGH Male 35 State Bank of India
2 PREETO BAI Female 38 State Bank of India
3 ARUNJEET SINGH Male 21 State Bank of India
4 KASHMIRA RANI Female 19 State Bank of India


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 12155 BACHAN SINGH 05/07/2010~~12/07/2010~~8 7
2 12237 16/07/2010~~23/07/2010~~8 7
3 42097 02/09/2010~~08/09/2010~~7 6
4 42121 16/09/2010~~22/09/2010~~7 6
5 56361 16/01/2011~~22/01/2011~~7 6
6 56375 23/01/2011~~29/01/2011~~7 6
7 100940 05/03/2011~~11/03/2011~~7 6
8 100966 12/03/2011~~18/03/2011~~7 6
9 138647 07/07/2011~~13/07/2011~~7 6
10 138663 14/07/2011~~20/07/2011~~7 6
11 32029 20/08/2012~~26/08/2012~~7 6
12 32050 27/08/2012~~02/09/2012~~7 6
13 281788 ARUNJEET SINGH 19/12/2017~~29/12/2017~~11 10
14 281787 BACHAN SINGH 19/12/2017~~29/12/2017~~11 10
15 281790 KASHMIRA RANI 19/12/2017~~29/12/2017~~11 10
16 338127 ARUNJEET SINGH 06/02/2018~~09/02/2018~~4 4
17 338409 PREETO BAI 06/02/2018~~09/02/2018~~4 4
18 152323 BACHAN SINGH 05/10/2018~~20/10/2018~~16 14
19 301547 ARUNJEET SINGH 06/02/2019~~21/02/2019~~16 14
20 301546 BACHAN SINGH 06/02/2019~~21/02/2019~~16 14
21 204698 ARUNJEET SINGH 27/08/2019~~11/09/2019~~16 14
22 204697 BACHAN SINGH 27/08/2019~~11/09/2019~~16 14
23 501422 10/02/2020~~18/02/2020~~9 8
24 501423 PREETO BAI 10/02/2020~~18/02/2020~~9 8
25 586893 BACHAN SINGH 16/03/2020~~26/03/2020~~11 10
26 543501 ARUNJEET SINGH 06/12/2021~~16/12/2021~~11 10
27 543499 BACHAN SINGH 06/12/2021~~16/12/2021~~11 10
28 543502 KASHMIRA RANI 06/12/2021~~16/12/2021~~11 10
29 543500 PREETO BAI 06/12/2021~~16/12/2021~~11 10
30 637774 BACHAN SINGH 03/01/2022~~13/01/2022~~11 10
31 637775 PREETO BAI 03/01/2022~~13/01/2022~~11 10
32 705356 ARUNJEET SINGH 05/01/2023~~15/01/2023~~11 10
33 788601 02/02/2023~~15/02/2023~~14 12
34 788600 BACHAN SINGH 02/02/2023~~15/02/2023~~14 12
35 17099 11/04/2023~~18/04/2023~~8 7
36 17100 PREETO BAI 11/04/2023~~18/04/2023~~8 7
37 691337 ARUNJEET SINGH 21/10/2023~~31/10/2023~~11 10
38 691336 BACHAN SINGH 21/10/2023~~31/10/2023~~11 10
39 691353 PREETO BAI 21/10/2023~~31/10/2023~~11 10
40 742225 ARUNJEET SINGH 18/11/2023~~28/11/2023~~11 10
41 742224 BACHAN SINGH 18/11/2023~~28/11/2023~~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 12155 BACHAN SINGH 05/07/2010~~12/07/2010~~8 7 rc (2603010110/RC/7199wdi11*)
2 12237 16/07/2010~~23/07/2010~~8 7 rc (2603010110/RC/7199wdi11*)
3 42097 02/09/2010~~08/09/2010~~7 6 rc (2603010110/RC/7199wdi11*)
4 42121 16/09/2010~~22/09/2010~~7 6 rc (2603010110/RC/7199wdi11*)
5 56361 16/01/2011~~22/01/2011~~7 6 wc (2603010110/WH/970/wadi)
6 56375 23/01/2011~~29/01/2011~~7 6 wc (2603010110/WH/970/wadi)
7 100940 05/03/2011~~11/03/2011~~7 6 wc (2603010110/WH/970/wadi)
8 100966 12/03/2011~~18/03/2011~~7 6 wc (2603010110/WH/970/wadi)
9 138647 07/07/2011~~13/07/2011~~7 6 LAND DEVELOPMENT WORK IN WADI (2603010110/LD/7808)
10 138663 14/07/2011~~20/07/2011~~7 6 LAND DEVELOPMENT WORK IN WADI (2603010110/LD/7808)
11 32029 20/08/2012~~26/08/2012~~7 6 land development work in wadi (2603010110/LD/9021)
12 32050 27/08/2012~~02/09/2012~~7 6 land development work in wadi (2603010110/LD/9021)
13 281788 ARUNJEET SINGH 19/12/2017~~29/12/2017~~11 10 Renovation (Chapad Di Safai te Putai)/Wadi (2603010110/WH/41210)
14 281787 BACHAN SINGH 19/12/2017~~29/12/2017~~11 10 Renovation (Chapad Di Safai te Putai)/Wadi (2603010110/WH/41210)
15 281790 KASHMIRA RANI 19/12/2017~~29/12/2017~~11 10 Renovation (Chapad Di Safai te Putai)/Wadi (2603010110/WH/41210)
16 338127 ARUNJEET SINGH 06/02/2018~~09/02/2018~~4 4 Renovation (Chapad Di Safai te Putai)/Wadi (2603010110/WH/41210)
17 338409 PREETO BAI 06/02/2018~~09/02/2018~~4 4 Renovation (Chapad Di Safai te Putai)/Wadi (2603010110/WH/41210)
18 152323 BACHAN SINGH 05/10/2018~~20/10/2018~~16 14 Land Development (School Vich Mitti Di Bharti)/Basti Dulla Singh (2603010130/LD/44114)
19 301547 ARUNJEET SINGH 06/02/2019~~21/02/2019~~16 14 BERMS WORK MAIN ROAD TO BERMA TAK MITTI DI BHARTI (2603010110/RC/85247)
20 301546 BACHAN SINGH 06/02/2019~~21/02/2019~~16 14 BERMS WORK MAIN ROAD TO BERMA TAK MITTI DI BHARTI (2603010110/RC/85247)
21 204698 ARUNJEET SINGH 27/08/2019~~11/09/2019~~16 14 wadi ke Minor (0-25147) Irrigation (2603010002/IC/37878)
22 204697 BACHAN SINGH 27/08/2019~~11/09/2019~~16 14 wadi ke Minor (0-25147) Irrigation (2603010002/IC/37878)
23 501422 10/02/2020~~18/02/2020~~9 8 wadi ke Minor (0-25147) Irrigation (2603010002/IC/37878)
24 501423 PREETO BAI 10/02/2020~~18/02/2020~~9 8 wadi ke Minor (0-25147) Irrigation (2603010002/IC/37878)
25 586893 BACHAN SINGH 16/03/2020~~26/03/2020~~11 10 wadi ke Minor (0-25147) Irrigation (2603010002/IC/37878)
26 637774 03/01/2022~~13/01/2022~~11 10 Boundary Wall (School of Boundary Wall ) (2603010042/LD/9989016443)
27 637775 PREETO BAI 03/01/2022~~13/01/2022~~11 10 Boundary Wall (School of Boundary Wall ) (2603010042/LD/9989016443)
28 705356 ARUNJEET SINGH 05/01/2023~~15/01/2023~~11 10 BERM WORK GAJNI WALA ROAD TO WADI PIND TAK (2603010110/LD/9989025629)
29 788601 02/02/2023~~15/02/2023~~14 12 BERM WORK GAJNI WALA ROAD TO WADI PIND TAK (2603010110/LD/9989025629)
30 788600 BACHAN SINGH 02/02/2023~~15/02/2023~~14 12 BERM WORK GAJNI WALA ROAD TO WADI PIND TAK (2603010110/LD/9989025629)
31 17099 11/04/2023~~18/04/2023~~8 7 BERM WORK GAJNI WALA ROAD TO WADI PIND TAK (2603010110/LD/9989025629)
32 17100 PREETO BAI 11/04/2023~~18/04/2023~~8 7 BERM WORK GAJNI WALA ROAD TO WADI PIND TAK (2603010110/LD/9989025629)
33 691337 ARUNJEET SINGH 21/10/2023~~31/10/2023~~11 10 earth worrk on channel patri madi ke pull to le ke wadi pull tak (2603010110/IC/108868)
34 691336 BACHAN SINGH 21/10/2023~~31/10/2023~~11 10 earth worrk on channel patri madi ke pull to le ke wadi pull tak (2603010110/IC/108868)
35 691353 PREETO BAI 21/10/2023~~31/10/2023~~11 10 earth worrk on channel patri madi ke pull to le ke wadi pull tak (2603010110/IC/108868)
36 742225 ARUNJEET SINGH 18/11/2023~~28/11/2023~~11 10 earth worrk on channel patri madi ke pull to le ke wadi pull tak (2603010110/IC/108868)
37 742224 BACHAN SINGH 18/11/2023~~28/11/2023~~11 10 earth worrk on channel patri madi ke pull to le ke wadi pull tak (2603010110/IC/108868)

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 BACHAN SINGH 05/07/2010 6 rc (2603010110/RC/7199wdi11*) 504 738 0
2 BACHAN SINGH 16/07/2010 6 rc (2603010110/RC/7199wdi11*) 506 738 0
3 BACHAN SINGH 02/09/2010 6 rc (2603010110/RC/7199wdi11*) 701 738 0
4 BACHAN SINGH 16/09/2010 6 rc (2603010110/RC/7199wdi11*) 703 738 0
5 BACHAN SINGH 16/01/2011 6 wc (2603010110/WH/970/wadi) 842 738 0
6 BACHAN SINGH 23/01/2011 6 wc (2603010110/WH/970/wadi) 843 738 0
7 BACHAN SINGH 05/03/2011 6 wc (2603010110/WH/970/wadi) 1239 738 0
8 BACHAN SINGH 12/03/2011 6 wc (2603010110/WH/970/wadi) 1240 738 0
Sub Total FY 1011 48 5904 0
9 BACHAN SINGH 07/07/2011 6 LAND DEVELOPMENT WORK IN WADI (2603010110/LD/7808) 1520 738 0
10 BACHAN SINGH 14/07/2011 6 LAND DEVELOPMENT WORK IN WADI (2603010110/LD/7808) 1521 738 0
Sub Total FY 1112 12 1476 0
11 BACHAN SINGH 20/08/2012 6 land development work in wadi (2603010110/LD/9021) 2071 996 0
12 BACHAN SINGH 27/08/2012 6 land development work in wadi (2603010110/LD/9021) 2072 996 0
Sub Total FY 1213 12 1992 0
13 ARUNJEET SINGH 19/12/2017 3 Renovation (Chapad Di Safai te Putai)/Wadi (2603010110/WH/41210) 603 699 0
14 BACHAN SINGH 19/12/2017 2 Renovation (Chapad Di Safai te Putai)/Wadi (2603010110/WH/41210) 603 466 0
15 KASHMIRA RANI 19/12/2017 3 Renovation (Chapad Di Safai te Putai)/Wadi (2603010110/WH/41210) 603 699 0
16 ARUNJEET SINGH 06/02/2018 3 Renovation (Chapad Di Safai te Putai)/Wadi (2603010110/WH/41210) 762 690 0
17 PREETO BAI 06/02/2018 3 Renovation (Chapad Di Safai te Putai)/Wadi (2603010110/WH/41210) 762 690 0
Sub Total FY 1718 14 3244 0
18 ARUNJEET SINGH 06/02/2019 5 BERMS WORK MAIN ROAD TO BERMA TAK MITTI DI BHARTI (2603010110/RC/85247) 2226 1200 0
19 BACHAN SINGH 06/02/2019 13 BERMS WORK MAIN ROAD TO BERMA TAK MITTI DI BHARTI (2603010110/RC/85247) 2226 3120 0
Sub Total FY 1819 18 4320 0
20 ARUNJEET SINGH 27/08/2019 5 wadi ke Minor (0-25147) Irrigation (2603010002/IC/37878) 1937 1205 0
21 BACHAN SINGH 27/08/2019 10 wadi ke Minor (0-25147) Irrigation (2603010002/IC/37878) 1937 2410 0
22 BACHAN SINGH 16/03/2020 1 wadi ke Minor (0-25147) Irrigation (2603010002/IC/37878) 3753 241 0
23 BACHAN SINGH 17/03/2020 5 wadi ke Minor (0-25147) Irrigation (2603010002/IC/37878) 3754 1205 0
Sub Total FY 1920 21 5061 0
24 BACHAN SINGH 03/01/2022 10 Boundary Wall (School of Boundary Wall ) (2603010042/LD/9989016443) 3969 2690 0
25 PREETO BAI 03/01/2022 10 Boundary Wall (School of Boundary Wall ) (2603010042/LD/9989016443) 3969 2690 0
Sub Total FY 2122 20 5380 0
26 ARUNJEET SINGH 05/01/2023 6 BERM WORK GAJNI WALA ROAD TO WADI PIND TAK (2603010110/LD/9989025629) 6486 1692 0
Sub Total FY 2223 6 1692 0
27 BACHAN SINGH 11/04/2023 6 BERM WORK GAJNI WALA ROAD TO WADI PIND TAK (2603010110/LD/9989025629) 209 1692 0
28 PREETO BAI 11/04/2023 6 BERM WORK GAJNI WALA ROAD TO WADI PIND TAK (2603010110/LD/9989025629) 210 1692 0
Sub Total FY 2324 12 3384 0