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Deleted on Date 29/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/127 Family Id: 127
Name of Head of Household: Satikarjit kaur
Name of Father/Husband: Sarah singh
Category: OTH
Date of Registration: 10/9/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 127
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satikarjit kaur Female 25 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 260653 Satikarjit kaur 10/10/2019~~19/10/2019~~10 9
2 297852 23/10/2019~~31/10/2019~~9 8
3 330828 13/11/2019~~22/11/2019~~10 9
4 352424 23/11/2019~~02/12/2019~~10 9
5 368135 03/12/2019~~16/12/2019~~14 12
6 422907 01/01/2020~~14/01/2020~~14 12
7 537230 25/02/2020~~09/03/2020~~14 12
8 566779 11/03/2020~~20/03/2020~~10 9
9 32205 27/05/2020~~05/06/2020~~10 9
10 61639 06/06/2020~~15/06/2020~~10 9
11 89089 16/06/2020~~30/06/2020~~15 13
12 94978 01/07/2020~~09/07/2020~~9 8
13 133210 13/07/2020~~22/07/2020~~10 9
14 197083 05/08/2020~~14/08/2020~~10 9
15 282551 31/08/2020~~09/09/2020~~10 9
16 316331 11/09/2020~~20/09/2020~~10 9
17 387735 08/10/2020~~17/10/2020~~10 9
18 407560 19/10/2020~~28/10/2020~~10 9
19 425919 03/11/2020~~11/11/2020~~9 8
20 15364 07/04/2021~~16/04/2021~~10 9
21 47864 26/04/2021~~05/05/2021~~10 9
22 104242 28/05/2021~~06/06/2021~~10 9
23 145878 10/06/2021~~19/06/2021~~10 9
24 189608 23/06/2021~~25/06/2021~~3 3
25 198483 28/06/2021~~06/07/2021~~9 8
26 253457 31/08/2021~~09/09/2021~~10 9
27 333830 20/09/2021~~29/09/2021~~10 9
28 376064 02/10/2021~~11/10/2021~~10 9
29 404497 12/10/2021~~21/10/2021~~10 9
30 438914 24/10/2021~~31/10/2021~~8 7
31 461727 02/11/2021~~11/11/2021~~10 9
32 620597 28/12/2021~~06/01/2022~~10 9
33 655737 07/01/2022~~10/01/2022~~4 4
34 33516 05/05/2022~~14/05/2022~~10 9
35 58492 16/05/2022~~25/05/2022~~10 9
36 93031 26/05/2022~~09/06/2022~~15 13
37 146659 10/06/2022~~19/06/2022~~10 9
38 214665 01/07/2022~~15/07/2022~~15 13
39 260088 25/07/2022~~03/08/2022~~10 9
40 291941 04/08/2022~~14/08/2022~~11 10
41 327112 18/08/2022~~28/08/2022~~11 10
42 366518 31/08/2022~~09/09/2022~~10 9
43 401934 12/09/2022~~20/09/2022~~9 8
44 447973 27/09/2022~~05/10/2022~~9 8

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 260653 Satikarjit kaur 10/10/2019~~19/10/2019~~10 9 INTERLOCKING(BOHAR TO GOPAL SUKHDEV TO MAINROAD)(BAGHE WALA) (2603003010/RC/9988985065)
2 297852 23/10/2019~~31/10/2019~~9 8 INTERLOCKING(BOHAR TO GOPAL SUKHDEV TO MAINROAD)(BAGHE WALA) (2603003010/RC/9988985065)
3 330828 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
4 352424 23/11/2019~~02/12/2019~~10 9 INTERLOCKING MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH KASHMIR SINGH (BAGHE SINGH) (2603003010/RC/9989005847)
5 368135 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
6 422907 01/01/2020~~14/01/2020~~14 12 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596)
7 537230 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
8 566779 11/03/2020~~20/03/2020~~10 9 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
9 32205 27/05/2020~~05/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
10 61639 06/06/2020~~15/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
11 89089 16/06/2020~~30/06/2020~~15 13 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
12 94978 01/07/2020~~09/07/2020~~9 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806)
13 133210 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
14 197083 05/08/2020~~14/08/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
15 282551 31/08/2020~~09/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
16 316331 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
17 387735 08/10/2020~~17/10/2020~~10 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)
18 407560 19/10/2020~~28/10/2020~~10 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845)
19 425919 03/11/2020~~11/11/2020~~9 8 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762)
20 15364 07/04/2021~~16/04/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
21 47864 26/04/2021~~05/05/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
22 104242 28/05/2021~~06/06/2021~~10 9 MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056)
23 145878 10/06/2021~~19/06/2021~~10 9 MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056)
24 189608 23/06/2021~~25/06/2021~~3 3 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326)
25 198483 28/06/2021~~06/07/2021~~9 8 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326)
26 253457 31/08/2021~~09/09/2021~~10 9 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326)
27 333830 20/09/2021~~29/09/2021~~10 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458)
28 376064 02/10/2021~~11/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
29 404497 12/10/2021~~21/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
30 438914 24/10/2021~~31/10/2021~~8 7 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
31 461727 02/11/2021~~11/11/2021~~10 9 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
32 620597 28/12/2021~~06/01/2022~~10 9 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002)
33 655737 07/01/2022~~10/01/2022~~4 4 LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747)
34 33516 05/05/2022~~14/05/2022~~10 9 LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747)
35 58492 16/05/2022~~25/05/2022~~10 9 LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747)
36 93031 26/05/2022~~09/06/2022~~15 13 LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747)
37 146659 10/06/2022~~19/06/2022~~10 9 LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747)
38 214665 01/07/2022~~15/07/2022~~15 13 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
39 260088 25/07/2022~~03/08/2022~~10 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
40 291941 04/08/2022~~14/08/2022~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
41 327112 18/08/2022~~28/08/2022~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
42 366518 31/08/2022~~09/09/2022~~10 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
43 401934 12/09/2022~~20/09/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
44 447973 27/09/2022~~05/10/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)

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 Satikarjit kaur 10/10/2019 9 INTERLOCKING(BOHAR TO GOPAL SUKHDEV TO MAINROAD)(BAGHE WALA) (2603003010/RC/9988985065) 2546 2169 0
2 Satikarjit kaur 13/11/2019 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3070 2169 0
3 Satikarjit kaur 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3297 1446 0
4 Satikarjit kaur 01/01/2020 4 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3572 964 0
5 Satikarjit kaur 08/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3574 1446 0
6 Satikarjit kaur 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4238 1446 0
7 Satikarjit kaur 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4240 1446 0
8 Satikarjit kaur 11/03/2020 8 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4398 1928 0
Sub Total FY 1920 54 13014 0
9 Satikarjit kaur 27/05/2020 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 450 2367 0
10 Satikarjit kaur 06/06/2020 8 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 627 2104 0
11 Satikarjit kaur 16/06/2020 14 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 750 3682 0
12 Satikarjit kaur 01/07/2020 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806) 774 2104 0
13 Satikarjit kaur 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 938 2367 0
14 Satikarjit kaur 05/08/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 1275 2367 0
15 Satikarjit kaur 31/08/2020 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1837 2367 0
16 Satikarjit kaur 11/09/2020 8 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1984 2104 0
17 Satikarjit kaur 08/10/2020 8 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709) 2452 2104 0
18 Satikarjit kaur 19/10/2020 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845) 2593 2367 0
19 Satikarjit kaur 03/11/2020 8 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762) 2890 2104 0
Sub Total FY 2021 99 26037 0
20 Satikarjit kaur 07/04/2021 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 125 2421 0
21 Satikarjit kaur 26/04/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 414 2367 0
22 Satikarjit kaur 28/05/2021 9 MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056) 855 2421 0
23 Satikarjit kaur 10/06/2021 9 MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056) 998 2421 0
24 Satikarjit kaur 23/06/2021 2 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326) 1267 538 0
25 Satikarjit kaur 28/06/2021 8 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326) 1305 2152 0
26 Satikarjit kaur 31/08/2021 9 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326) 1452 2421 0
27 Satikarjit kaur 20/09/2021 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458) 1794 2421 0
28 Satikarjit kaur 02/10/2021 8 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2065 2152 0
29 Satikarjit kaur 12/10/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2234 2421 0
30 Satikarjit kaur 02/11/2021 6 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673) 2688 1614 0
31 Satikarjit kaur 28/12/2021 9 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002) 3503 2421 0
Sub Total FY 2122 96 25770 0
32 Satikarjit kaur 05/05/2022 9 LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747) 140 2538 0
33 Satikarjit kaur 16/05/2022 9 LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747) 507 2538 0
34 Satikarjit kaur 26/05/2022 13 LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747) 865 3666 0
35 Satikarjit kaur 10/06/2022 9 LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747) 1424 2538 0
36 Satikarjit kaur 25/07/2022 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 2399 2538 0
37 Satikarjit kaur 04/08/2022 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 2734 2538 0
38 Satikarjit kaur 31/08/2022 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 3742 2538 0
39 Satikarjit kaur 12/09/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 4193 2256 0
40 Satikarjit kaur 26/09/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 4853 2256 0
Sub Total FY 2223 83 23406 0