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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/262 Family Id: 262
Name of Head of Household: ARSH SINGH
Name of Father/Husband: DHARMINDER SINGH
Category: OTH
Date of Registration: 12/27/2020
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 262
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARSH SINGH Male 24 Union 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 550524 ARSH SINGH 05/01/2021~~15/01/2021~~11 10
2 59250 03/05/2021~~13/05/2021~~11 10
3 72650 14/05/2021~~24/05/2021~~11 10
4 89707 25/05/2021~~04/06/2021~~11 10
5 161687 16/06/2021~~26/06/2021~~11 10
6 262269 01/09/2021~~11/09/2021~~11 10
7 456918 29/10/2021~~08/11/2021~~11 10
8 564397 14/12/2021~~24/12/2021~~11 10
9 614466 27/12/2021~~11/01/2022~~16 14
10 672047 20/01/2022~~03/02/2022~~15 13
11 151065 10/06/2022~~20/06/2022~~11 10
12 185774 22/06/2022~~06/07/2022~~15 13
13 289315 03/08/2022~~13/08/2022~~11 10
14 316218 16/08/2022~~26/08/2022~~11 10
15 503388 17/10/2022~~27/10/2022~~11 10
16 538091 01/11/2022~~11/11/2022~~11 10
17 568361 14/11/2022~~24/11/2022~~11 10
18 605301 29/11/2022~~09/12/2022~~11 10
19 647984 13/12/2022~~23/12/2022~~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 550524 ARSH SINGH 05/01/2021~~15/01/2021~~11 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790)
2 59250 03/05/2021~~13/05/2021~~11 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336)
3 72650 14/05/2021~~24/05/2021~~11 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658)
4 89707 25/05/2021~~04/06/2021~~11 10 BERM WORK (MEJAR SINGH DI DHANI TO KUDAN SINGH DI DHANI TIK) (2603010097/RC/9989015905)
5 161687 16/06/2021~~26/06/2021~~11 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126)
6 262269 01/09/2021~~11/09/2021~~11 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126)
7 456918 29/10/2021~~08/11/2021~~11 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658)
8 564397 14/12/2021~~24/12/2021~~11 10 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
9 614466 27/12/2021~~11/01/2022~~16 14 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
10 672047 20/01/2022~~03/02/2022~~15 13 MAIN ROAD TO HARI SINGH DE GHAR TAK INTERLOCK TILES (2603010097/RC/9989043903)
11 151065 10/06/2022~~20/06/2022~~11 10 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289)
12 185774 22/06/2022~~06/07/2022~~15 13 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289)
13 289315 03/08/2022~~13/08/2022~~11 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115)
14 316218 16/08/2022~~26/08/2022~~11 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114)
15 503388 17/10/2022~~27/10/2022~~11 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115)
16 538091 01/11/2022~~11/11/2022~~11 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114)
17 568361 14/11/2022~~24/11/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
18 605301 29/11/2022~~09/12/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
19 647984 13/12/2022~~23/12/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)

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 ARSH SINGH 03/05/2021 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336) 658 2690 0
2 ARSH SINGH 13/05/2021 8 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658) 814 2152 0
3 ARSH SINGH 25/05/2021 10 BERM WORK (MEJAR SINGH DI DHANI TO KUDAN SINGH DI DHANI TIK) (2603010097/RC/9989015905) 1028 2690 0
4 ARSH SINGH 16/06/2021 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126) 1354 2690 0
5 ARSH SINGH 01/09/2021 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126) 1673 2690 0
6 ARSH SINGH 29/10/2021 9 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658) 2845 2421 0
7 ARSH SINGH 14/12/2021 10 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 3655 2690 0
8 ARSH SINGH 27/12/2021 12 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 3819 3228 0
9 ARSH SINGH 20/01/2022 9 MAIN ROAD TO HARI SINGH DE GHAR TAK INTERLOCK TILES (2603010097/RC/9989043903) 4232 2421 0
Sub Total FY 2122 88 23672 0
10 ARSH SINGH 10/06/2022 9 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289) 1304 2538 0
11 ARSH SINGH 22/06/2022 13 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289) 1466 3666 0
12 ARSH SINGH 03/08/2022 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115) 2308 2820 0
13 ARSH SINGH 16/08/2022 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114) 2536 2820 0
14 ARSH SINGH 17/10/2022 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115) 3943 2820 0
15 ARSH SINGH 01/11/2022 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114) 4384 2820 0
16 ARSH SINGH 14/11/2022 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 4736 2820 0
Sub Total FY 2223 72 20304 0