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Deleted on Date 30/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/201 Family-Id: 201
Name of Head of Household: Gurjinder singh
Name of Father/Husband: Sukhdev singh
Category: OTH
Date of Registration: 5/27/2019
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 201
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurjinder singh Male 19 HDFC


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 73335 Gurjinder singh 09/06/2020~~15/06/2020~~7 6
2 93740 29/06/2020~~05/07/2020~~7 6
3 122262 08/07/2020~~14/07/2020~~7 6
4 144088 16/07/2020~~22/07/2020~~7 6
5 163494 23/07/2020~~30/07/2020~~8 7
6 190286 31/07/2020~~06/08/2020~~7 6
7 207792 07/08/2020~~13/08/2020~~7 6
8 231070 14/08/2020~~23/08/2020~~10 9
9 259735 24/08/2020~~02/09/2020~~10 9
10 297332 03/09/2020~~12/09/2020~~10 9
11 325467 14/09/2020~~23/09/2020~~10 9
12 390373 08/10/2020~~17/10/2020~~10 9
13 406760 19/10/2020~~29/10/2020~~11 10
14 437131 16/11/2020~~26/11/2020~~11 10
15 460880 27/11/2020~~07/12/2020~~11 10
16 5309 05/04/2021~~15/04/2021~~11 10
17 89493 24/05/2021~~03/06/2021~~11 10
18 161591 16/06/2021~~26/06/2021~~11 10
19 290189 07/09/2021~~17/09/2021~~11 10
20 456847 29/10/2021~~08/11/2021~~11 10
21 498787 18/11/2021~~28/11/2021~~11 10
22 564559 14/12/2021~~24/12/2021~~11 10
23 614492 27/12/2021~~11/01/2022~~16 14
24 672055 20/01/2022~~03/02/2022~~15 13
25 289506 03/08/2022~~13/08/2022~~11 10
26 316154 16/08/2022~~26/08/2022~~11 10
27 409623 13/09/2022~~23/09/2022~~11 10
28 503448 17/10/2022~~27/10/2022~~11 10
29 535251 01/11/2022~~11/11/2022~~11 10
30 566232 14/11/2022~~24/11/2022~~11 10
31 610127 30/11/2022~~10/12/2022~~11 10
32 648000 13/12/2022~~23/12/2022~~11 10
33 731906 18/01/2023~~29/01/2023~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 73335 Gurjinder singh 09/06/2020~~15/06/2020~~7 6 KHALE DE PUTAI( NEHAR TO PANCHAYATI JAMIN KHET TAK) (2603010097/IC/83502)
2 93740 29/06/2020~~05/07/2020~~7 6 BERM WORK (MAMDOT ROAD TO SADAREEN WALA TIK (2603010097/RC/9989015826)
3 122262 08/07/2020~~14/07/2020~~7 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
4 144088 16/07/2020~~22/07/2020~~7 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827)
5 163494 23/07/2020~~30/07/2020~~8 7 POND ( POND DE PUTAI) (2603010097/WH/92000)
6 190286 31/07/2020~~06/08/2020~~7 6 POND ( POND DE PUTAI) (2603010097/WH/92000)
7 207792 07/08/2020~~13/08/2020~~7 6 POND ( POND DE PUTAI) (2603010097/WH/92000)
8 231070 14/08/2020~~23/08/2020~~10 9 POND ( POND DE PUTAI) (2603010097/WH/92000)
9 259735 24/08/2020~~02/09/2020~~10 9 INTERLOCKES TIles( LINK ROAD TO BAKHSHISH SINGH DE GHAR TAK) (2603010097/RC/9989019694)
10 297332 03/09/2020~~12/09/2020~~10 9 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438)
11 325467 14/09/2020~~23/09/2020~~10 9 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438)
12 390373 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)
13 406760 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)
14 437131 16/11/2020~~26/11/2020~~11 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828)
15 460880 27/11/2020~~07/12/2020~~11 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828)
16 5309 05/04/2021~~15/04/2021~~11 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658)
17 89493 24/05/2021~~03/06/2021~~11 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790)
18 161591 16/06/2021~~26/06/2021~~11 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126)
19 290189 07/09/2021~~17/09/2021~~11 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336)
20 456847 29/10/2021~~08/11/2021~~11 10 BERM WORK (LINK ROAD TO HADDA ROADI DH JAMIN TIK) (2603010097/RC/9989015906)
21 498787 18/11/2021~~28/11/2021~~11 10 BERM WORK FROM MAIN ROAD TO HAWELI (2603010097/RC/9989044127)
22 564559 14/12/2021~~24/12/2021~~11 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336)
23 614492 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)
24 672055 20/01/2022~~03/02/2022~~15 13 MAIN ROAD TO MALKEET SINGH DE GHAR TAK INTERLOCK TILES (2603010097/RC/9989043901)
25 289506 03/08/2022~~13/08/2022~~11 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114)
26 316154 16/08/2022~~26/08/2022~~11 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113)
27 409623 13/09/2022~~23/09/2022~~11 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114)
28 503448 17/10/2022~~27/10/2022~~11 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113)
29 535251 01/11/2022~~11/11/2022~~11 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113)
30 566232 14/11/2022~~24/11/2022~~11 10 BERM WORK MOD TO LAI KE SWARAN SINGH DI JAMEEN TAK (2603010097/IC/93285)
31 610127 30/11/2022~~10/12/2022~~11 10 Earth work in school- Sadardin wala (2603010097/LD/9989032531)
32 648000 13/12/2022~~23/12/2022~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
33 731906 18/01/2023~~29/01/2023~~12 11 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285)

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 Gurjinder singh 09/06/2020 4 KHALE DE PUTAI( NEHAR TO PANCHAYATI JAMIN KHET TAK) (2603010097/IC/83502) 1316 1052 0
2 Gurjinder singh 29/06/2020 6 BERM WORK (MAMDOT ROAD TO SADAREEN WALA TIK (2603010097/RC/9989015826) 1463 1578 0
3 Gurjinder singh 08/07/2020 5 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827) 1727 1315 0
4 Gurjinder singh 16/07/2020 6 BERM WORK (LINK ROAD TO BHOLA SINGH DE KHET TIK (2603010097/RC/9989015827) 1941 1578 0
5 Gurjinder singh 23/07/2020 6 POND ( POND DE PUTAI) (2603010097/WH/92000) 2204 1578 0
6 Gurjinder singh 07/08/2020 6 POND ( POND DE PUTAI) (2603010097/WH/92000) 2744 1578 0
7 Gurjinder singh 14/08/2020 8 POND ( POND DE PUTAI) (2603010097/WH/92000) 3111 2104 0
8 Gurjinder singh 24/08/2020 8 INTERLOCKES TIles( LINK ROAD TO BAKHSHISH SINGH DE GHAR TAK) (2603010097/RC/9989019694) 3515 2104 0
9 Gurjinder singh 14/09/2020 8 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438) 4281 2104 0
10 Gurjinder 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
11 Gurjinder 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
12 Gurjinder singh 16/11/2020 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828) 5954 2630 0
13 Gurjinder singh 27/11/2020 9 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828) 6290 2367 0
Sub Total FY 2021 94 24722 0
14 Gurjinder singh 05/04/2021 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658) 39 2630 0
15 Gurjinder singh 24/05/2021 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790) 1027 2690 0
16 Gurjinder singh 16/06/2021 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126) 1354 2690 0
17 Gurjinder singh 07/09/2021 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336) 1834 2690 0
18 Gurjinder singh 29/10/2021 9 BERM WORK (LINK ROAD TO HADDA ROADI DH JAMIN TIK) (2603010097/RC/9989015906) 2844 2421 0
19 Gurjinder singh 18/11/2021 9 BERM WORK FROM MAIN ROAD TO HAWELI (2603010097/RC/9989044127) 3247 2421 0
20 Gurjinder singh 14/12/2021 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336) 3654 2690 0
21 Gurjinder 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
22 Gurjinder singh 20/01/2022 11 MAIN ROAD TO MALKEET SINGH DE GHAR TAK INTERLOCK TILES (2603010097/RC/9989043901) 4231 2959 0
Sub Total FY 2122 91 24419 0
23 Gurjinder singh 03/08/2022 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114) 2311 2820 0
24 Gurjinder singh 16/08/2022 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113) 2533 2820 0
25 Gurjinder singh 17/10/2022 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113) 3941 2820 0
26 Gurjinder singh 01/11/2022 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113) 4347 2820 0
27 Gurjinder singh 14/11/2022 10 BERM WORK MOD TO LAI KE SWARAN SINGH DI JAMEEN TAK (2603010097/IC/93285) 4734 2820 0
Sub Total FY 2223 50 14100 0