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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/68 Family Id: 68
Name of Head of Household: Passo Bai
Name of Father/Husband: Sohan singh
Category: SC
Date of Registration: 1/16/2009
Address:
Villages:
Panchayat: RAU KE UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 68
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Passo Bai Male 34 State Bank of India
2 sohan singh Male 36 Canara 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 2322 Passo Bai 11/06/2009~~16/06/2009~~6 6
2 2353 17/06/2009~~22/06/2009~~6 6
3 85666 05/02/2011~~11/02/2011~~7 6
4 90386 18/03/2011~~24/03/2011~~7 6
5 90393 sohan singh 18/03/2011~~24/03/2011~~7 6
6 49287 Passo Bai 03/10/2012~~09/10/2012~~7 6
7 49326 10/10/2012~~16/10/2012~~7 6
8 49329 17/10/2012~~23/10/2012~~7 6
9 19644 20/05/2014~~30/05/2014~~11 10
10 30209 02/06/2014~~12/06/2014~~11 10
11 79058 29/01/2015~~08/02/2015~~11 10
12 16901 25/05/2015~~02/06/2015~~9 8
13 144766 23/12/2015~~02/01/2016~~11 10
14 165112 15/01/2016~~21/01/2016~~7 6
15 223306 09/03/2016~~17/03/2016~~9 8
16 203169 12/11/2018~~22/11/2018~~11 10
17 235016 05/12/2018~~15/12/2018~~11 10
18 363009 08/03/2019~~18/03/2019~~11 10
19 384423 20/03/2019~~30/03/2019~~11 10
20 6864 03/04/2019~~13/04/2019~~11 10
21 71923 31/05/2019~~07/06/2019~~8 7
22 212306 28/08/2019~~07/09/2019~~11 10
23 292935 21/10/2019~~31/10/2019~~11 10
24 513232 sohan singh 13/02/2020~~23/02/2020~~11 10
25 537999 25/02/2020~~06/03/2020~~11 10
26 22316 Passo Bai 21/05/2020~~27/05/2020~~7 6
27 38912 29/05/2020~~04/06/2020~~7 6
28 117055 sohan singh 07/07/2020~~13/07/2020~~7 6
29 150416 Passo Bai 18/07/2020~~24/07/2020~~7 6
30 150521 sohan singh 18/07/2020~~24/07/2020~~7 6
31 172137 Passo Bai 27/07/2020~~02/08/2020~~7 6
32 213640 sohan singh 10/08/2020~~24/08/2020~~15 13
33 281350 29/08/2020~~12/09/2020~~15 13
34 375734 01/10/2020~~15/10/2020~~15 13
35 140675 Passo Bai 08/06/2021~~18/06/2021~~11 10
36 179532 21/06/2021~~01/07/2021~~11 10
37 218731 02/07/2021~~08/07/2021~~7 6
38 335210 20/09/2021~~30/09/2021~~11 10
39 388157 05/10/2021~~19/10/2021~~15 13
40 662421 12/01/2022~~22/01/2022~~11 10
41 249059 20/07/2022~~30/07/2022~~11 10
42 384643 07/09/2022~~17/09/2022~~11 10
43 428126 20/09/2022~~30/09/2022~~11 10
44 645530 12/12/2022~~22/12/2022~~11 10
45 705371 05/01/2023~~15/01/2023~~11 10
46 832694 15/02/2023~~24/02/2023~~10 9
47 8013 06/04/2023~~16/04/2023~~11 10
48 66042 28/04/2023~~05/05/2023~~8 7
49 90234 06/05/2023~~16/05/2023~~11 10
50 154798 25/05/2023~~31/05/2023~~7 6
51 192639 01/06/2023~~11/06/2023~~11 10
52 251357 14/06/2023~~24/06/2023~~11 10
53 316563 03/07/2023~~13/07/2023~~11 10
54 547336 09/09/2023~~19/09/2023~~11 10
55 588650 20/09/2023~~30/09/2023~~11 10
56 733091 15/11/2023~~25/11/2023~~11 10
57 781667 05/12/2023~~15/12/2023~~11 10
58 1011132 12/03/2024~~22/03/2024~~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 2322 Passo Bai 11/06/2009~~16/06/2009~~6 6 rc (2603010095/WH/1017/Rokh*)
2 2353 17/06/2009~~22/06/2009~~6 6 rc (2603010095/WH/1017/Rokh*)
3 85666 05/02/2011~~11/02/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
4 90386 18/03/2011~~24/03/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
5 90393 sohan singh 18/03/2011~~24/03/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
6 49287 Passo Bai 03/10/2012~~09/10/2012~~7 6 renovation work in rau ke uttar (2603010095/WH/9420)
7 49326 10/10/2012~~16/10/2012~~7 6 renovation work in rau ke uttar (2603010095/WH/9420)
8 49329 17/10/2012~~23/10/2012~~7 6 renovation work in rau ke uttar (2603010095/WH/9420)
9 19644 20/05/2014~~30/05/2014~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
10 30209 02/06/2014~~12/06/2014~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
11 79058 29/01/2015~~08/02/2015~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
12 16901 25/05/2015~~02/06/2015~~9 8 Pond work in Rau ke uttar (2603010095/WH/20366)
13 144766 23/12/2015~~02/01/2016~~11 10 school wich mitti di bharti (2603010095/LD/25205)
14 165112 15/01/2016~~21/01/2016~~7 6 school wich mitti di bharti (2603010095/LD/25205)
15 223306 09/03/2016~~17/03/2016~~9 8 land devlopment in rau k uttar shamshan ghat wich mittii di bharti (2603010095/LD/29163)
16 203169 12/11/2018~~22/11/2018~~11 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236)
17 235016 05/12/2018~~15/12/2018~~11 10 Berm Rao k uttar to bodal Road (2603010095/RC/86236)
18 363009 08/03/2019~~18/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
19 384423 20/03/2019~~30/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
20 6864 03/04/2019~~13/04/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
21 71923 31/05/2019~~07/06/2019~~8 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231)
22 212306 28/08/2019~~07/09/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
23 292935 21/10/2019~~31/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
24 513232 sohan singh 13/02/2020~~23/02/2020~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
25 537999 25/02/2020~~06/03/2020~~11 10 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004)
26 22316 Passo Bai 21/05/2020~~27/05/2020~~7 6 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
27 38912 29/05/2020~~04/06/2020~~7 6 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)
28 117055 sohan singh 07/07/2020~~13/07/2020~~7 6 cattlle shed sohan singh % Teja singh (2603010095/IF/39502)
29 150416 Passo Bai 18/07/2020~~24/07/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
30 150521 sohan singh 18/07/2020~~24/07/2020~~7 6 cattlle shed sohan singh % Teja singh (2603010095/IF/39502)
31 172137 Passo Bai 27/07/2020~~02/08/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
32 213640 sohan singh 10/08/2020~~24/08/2020~~15 13 cattlle shed sohan singh % Teja singh (2603010095/IF/39502)
33 281350 29/08/2020~~12/09/2020~~15 13 cattlle shed sohan singh % Teja singh (2603010095/IF/39502)
34 375734 01/10/2020~~15/10/2020~~15 13 cattlle shed sohan singh % Teja singh (2603010095/IF/39502)
35 140675 Passo Bai 08/06/2021~~18/06/2021~~11 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)
36 179532 21/06/2021~~01/07/2021~~11 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)
37 218731 02/07/2021~~08/07/2021~~7 6 CC Floaring Ali k road to Darbara singh (2603010072/RC/9989043571)
38 335210 20/09/2021~~30/09/2021~~11 10 CC Floaring Ali k road to Bachitar singh (2603010072/RC/9989043570)
39 388157 05/10/2021~~19/10/2021~~15 13 Berm work pind toh bodal di haad tak (2603010095/RC/9989045306)
40 662421 12/01/2022~~22/01/2022~~11 10 Earthwork pind to mattar uttar di had tak (2603010095/LD/9989027064)
41 249059 20/07/2022~~30/07/2022~~11 10 berm work pind toh bodal de haad tk (2603010095/RC/9989067549)
42 384643 07/09/2022~~17/09/2022~~11 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498)
43 428126 20/09/2022~~30/09/2022~~11 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498)
44 645530 12/12/2022~~22/12/2022~~11 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320)
45 705371 05/01/2023~~15/01/2023~~11 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320)
46 832694 15/02/2023~~24/02/2023~~10 9 SOLID WASTE MANAGEMENT IN VILL. KARMA (2603010059/AV/9989038989)
47 8013 06/04/2023~~16/04/2023~~11 10 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)
48 66042 28/04/2023~~05/05/2023~~8 7 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284)
49 90234 06/05/2023~~16/05/2023~~11 10 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284)
50 154798 25/05/2023~~31/05/2023~~7 6 Berm work Pind to jand Peer (2603010095/RC/9989088026)
51 192639 01/06/2023~~11/06/2023~~11 10 Berm work Pind to Bodal di had tak (2603010095/RC/9989088027)
52 251357 14/06/2023~~24/06/2023~~11 10 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)
53 316563 03/07/2023~~13/07/2023~~11 10 INTERLOCKING TILES POORAN SINGH DE GHAR TO DHARAM SINGH DE GHAR TAK(RAU KE UTTAR (2603010095/RC/9989089322)
54 547336 09/09/2023~~19/09/2023~~11 10 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177)
55 588650 20/09/2023~~30/09/2023~~11 10 Chhanal Patri Pind to Bodaal Di Had Tak Rau k Uttar (2603010095/IC/108617)
56 733091 15/11/2023~~25/11/2023~~11 10 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370)
57 781667 05/12/2023~~15/12/2023~~11 10 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370)
58 1011132 12/03/2024~~22/03/2024~~11 11 Pond Work Rau k uttar (2603010095/WH/9989028665)

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 Passo Bai 11/06/2009 6 rc (2603010095/WH/1017/Rokh*) 65 738 0
2 Passo Bai 17/06/2009 6 rc (2603010095/WH/1017/Rokh*) 66 738 0
Sub Total FY 0910 12 1476 0
3 Passo Bai 05/02/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 1123 738 0
4 Passo Bai 18/03/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1042 738 0
5 sohan singh 18/03/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1042 738 0
Sub Total FY 1011 18 2214 0
6 Passo Bai 03/10/2012 6 renovation work in rau ke uttar (2603010095/WH/9420) 3044 996 0
7 Passo Bai 10/10/2012 6 renovation work in rau ke uttar (2603010095/WH/9420) 3045 996 0
8 Passo Bai 17/10/2012 6 renovation work in rau ke uttar (2603010095/WH/9420) 3046 996 0
Sub Total FY 1213 18 2988 0
9 Passo Bai 02/06/2014 11 Pond work in Rau ke uttar (2603010095/WH/20366) 72 2200 0
10 Passo Bai 29/01/2015 10 Pond work in Rau ke uttar (2603010095/WH/20366) 212 2000 0
Sub Total FY 1415 21 4200 0
11 Passo Bai 25/05/2015 9 Pond work in Rau ke uttar (2603010095/WH/20366) 25 1890 0
12 Passo Bai 23/12/2015 10 school wich mitti di bharti (2603010095/LD/25205) 231 2100 0
13 Passo Bai 15/01/2016 5 school wich mitti di bharti (2603010095/LD/25205) 275 1050 0
14 Passo Bai 09/03/2016 9 land devlopment in rau k uttar shamshan ghat wich mittii di bharti (2603010095/LD/29163) 372 1890 0
Sub Total FY 1516 33 6930 0
15 Passo Bai 13/11/2018 9 Berm Rao k uttar to bodal Road (2603010095/RC/86236) 1371 2160 0
16 Passo Bai 05/12/2018 6 Berm Rao k uttar to bodal Road (2603010095/RC/86236) 1632 1440 0
17 Passo Bai 08/03/2019 10 Renovation of Pond (2603010095/WH/79497) 2478 2400 0
18 Passo Bai 20/03/2019 9 Renovation of Pond (2603010095/WH/79497) 2717 1890 0
Sub Total FY 1819 34 7890 0
19 Passo Bai 03/04/2019 10 Renovation of Pond (2603010095/WH/79497) 53 2410 0
20 Passo Bai 31/05/2019 7 Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231) 797 1687 0
21 Passo Bai 28/08/2019 10 park in rau k uttar school (2603010095/LD/9988993455) 2007 2410 0
22 Passo Bai 21/10/2019 5 park in rau k uttar school (2603010095/LD/9988993455) 2416 1205 0
23 sohan singh 25/02/2020 5 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004) 3491 1205 0
Sub Total FY 1920 37 8917 0
24 Passo Bai 21/05/2020 6 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677) 822 1578 0
25 Passo Bai 29/05/2020 6 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678) 1026 1578 0
26 sohan singh 07/07/2020 6 cattlle shed sohan singh % Teja singh (2603010095/IF/39502) 1683 1578 0
27 Passo Bai 18/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 2066 1578 0
28 sohan singh 18/07/2020 6 cattlle shed sohan singh % Teja singh (2603010095/IF/39502) 2082 1578 0
29 Passo Bai 27/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 2311 1578 0
30 sohan singh 10/08/2020 13 cattlle shed sohan singh % Teja singh (2603010095/IF/39502) 2858 3419 0
31 sohan singh 29/08/2020 13 cattlle shed sohan singh % Teja singh (2603010095/IF/39502) 3725 3419 0
32 sohan singh 01/10/2020 13 cattlle shed sohan singh % Teja singh (2603010095/IF/39502) 4859 3419 0
Sub Total FY 2021 75 19725 0
33 Passo Bai 08/06/2021 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675) 1292 2690 0
34 Passo Bai 21/06/2021 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675) 1464 2690 0
35 Passo Bai 02/07/2021 6 CC Floaring Ali k road to Darbara singh (2603010072/RC/9989043571) 1631 1614 0
36 Passo Bai 20/09/2021 10 CC Floaring Ali k road to Bachitar singh (2603010072/RC/9989043570) 2036 2690 0
37 Passo Bai 05/10/2021 7 Berm work pind toh bodal di haad tak (2603010095/RC/9989045306) 2322 1883 0
38 Passo Bai 12/01/2022 7 Earthwork pind to mattar uttar di had tak (2603010095/LD/9989027064) 4069 1883 0
Sub Total FY 2122 50 13450 0
39 Passo Bai 20/07/2022 10 berm work pind toh bodal de haad tk (2603010095/RC/9989067549) 1937 2820 0
40 Passo Bai 07/09/2022 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498) 3060 2780 0
41 Passo Bai 20/09/2022 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498) 3400 2820 0
42 Passo Bai 12/12/2022 9 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320) 5615 2538 0
43 Passo Bai 05/01/2023 8 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320) 6482 2256 0
44 Passo Bai 14/02/2023 9 SOLID WASTE MANAGEMENT IN VILL. KARMA (2603010059/AV/9989038989) 7630 2538 0
Sub Total FY 2223 56 15752 0
45 Passo Bai 06/04/2023 9 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887) 141 2727 0
46 Passo Bai 25/04/2023 5 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284) 736 1500 0
47 Passo Bai 06/05/2023 1 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284) 1019 300 0
48 Passo Bai 25/05/2023 3 Berm work Pind to jand Peer (2603010095/RC/9989088026) 1687 909 0
49 Passo Bai 01/06/2023 6 Berm work Pind to Bodal di had tak (2603010095/RC/9989088027) 2002 1818 0
50 Passo Bai 14/06/2023 9 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887) 2485 2727 0
51 Passo Bai 03/07/2023 10 INTERLOCKING TILES POORAN SINGH DE GHAR TO DHARAM SINGH DE GHAR TAK(RAU KE UTTAR (2603010095/RC/9989089322) 3008 3030 0
52 Passo Bai 09/09/2023 10 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177) 4858 3030 0
53 Passo Bai 20/09/2023 10 Chhanal Patri Pind to Bodaal Di Had Tak Rau k Uttar (2603010095/IC/108617) 5170 3030 0
54 Passo Bai 15/11/2023 9 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370) 6603 2727 0
55 Passo Bai 05/12/2023 10 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370) 7287 3030 0
56 Passo Bai 12/03/2024 8 Pond Work Rau k uttar (2603010095/WH/9989028665) 8924 2424 0
Sub Total FY 2324 90 27252 0