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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-003-001/200 Family Id: 200
Name of Head of Household: sohan singh
Name of Father/Husband: banta singh
Category: SC
Date of Registration: 1/15/2013
Address:
Villages:
Panchayat: ALI KE JHUGGIAN
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sohan singh Male 45 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 144906 sohan singh 07/02/2014~~17/02/2014~~11 10
2 32769 03/06/2014~~13/06/2014~~11 10
3 153560 09/09/2016~~13/09/2016~~5 5
4 102440 22/06/2017~~07/07/2017~~16 14
5 182745 29/10/2018~~09/11/2018~~12 11
6 211943 15/11/2018~~28/11/2018~~14 12
7 385319 22/03/2019~~31/03/2019~~10 9
8 6481 03/04/2019~~07/04/2019~~5 5
9 42767 15/05/2019~~30/05/2019~~16 14
10 77948 03/06/2019~~18/06/2019~~16 14
11 83348 12/06/2020~~18/06/2020~~7 6
12 299397 03/09/2020~~13/09/2020~~11 10
13 350353 22/09/2020~~02/10/2020~~11 10
14 380908 05/10/2020~~15/10/2020~~11 10
15 79254 18/05/2021~~28/05/2021~~11 10
16 117155 02/06/2021~~12/06/2021~~11 10
17 174303 18/06/2021~~28/06/2021~~11 10
18 1016240 14/03/2024~~24/03/2024~~11 11
19 72889 16/05/2024~~26/05/2024~~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 144906 sohan singh 07/02/2014~~17/02/2014~~11 10 Pond work in ali ke jhugian (2603010003/WH/14809)
2 32769 03/06/2014~~13/06/2014~~11 10 Pond work in Ali ke Jhugian (2603010003/WH/18740)
3 153560 09/09/2016~~13/09/2016~~5 5 shamshan ghar wich mitti ndi bharti (2603010003/LD/27434)
4 102440 22/06/2017~~07/07/2017~~16 14 ALI KE JHUGGIAN ( lakho ke mour to ali ke jhuggian) (2603010003/RC/67413)
5 182745 29/10/2018~~09/11/2018~~12 11 BERMS WORK NEHAR TOH LAI K ALI K JHUGIA TAK BERMS WORK (2603010119/RC/85248)
6 211943 15/11/2018~~28/11/2018~~14 12 Patri di safai Hargobindpura (2603010119/RC/86439)
7 385319 22/03/2019~~31/03/2019~~10 9 earth work channel pattri to saim nale di pull tak (2603010119/IC/41437)
8 6481 03/04/2019~~07/04/2019~~5 5 earth work channel pattri to saim nale di pull tak (2603010119/IC/41437)
9 42767 15/05/2019~~30/05/2019~~16 14 Berms work (2603010003/RC/9988996658)
10 77948 03/06/2019~~18/06/2019~~16 14 Berm work pind to dila ram tak (2603010003/RC/9988996661)
11 83348 12/06/2020~~18/06/2020~~7 6 Berm work ali k to jhoke mohre road (2603010003/RC/9989015884)
12 299397 03/09/2020~~13/09/2020~~11 10 Berm work Ali k to sharen wala tk (2603010003/RC/9989015883)
13 350353 22/09/2020~~02/10/2020~~11 10 Berm work Ali k to sharen wala tk (2603010003/RC/9989015883)
14 380908 05/10/2020~~15/10/2020~~11 10 ALI KE JHUGGIAN NEHARI APTRI DI SAFAI (2603010003/IC/85515)
15 79254 18/05/2021~~28/05/2021~~11 10 Chapar toh lai gurmukh di dhani tak earthwrk (2603010003/LD/9989018663)
16 117155 02/06/2021~~12/06/2021~~11 10 Pind toh lai k jaildar di jameen tak earthwrk (2603010003/LD/9989018665)
17 174303 18/06/2021~~28/06/2021~~11 10 Pind de ro toh lai k hargobind road te berm work (2603010003/LD/9989018664)
18 1016240 14/03/2024~~24/03/2024~~11 11 BERM WORK PIND TO LAI K DILARAM DE MOD DI HADH TAK(ALI K JHUGIAN) (2603010003/RC/9989075733)
19 72889 16/05/2024~~26/05/2024~~11 11 BERM WORK PIND TO LAI K DILARAM DE MOD DI HADH TAK(ALI K JHUGIAN) (2603010003/RC/9989075733)

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 sohan singh 07/02/2014 10 Pond work in ali ke jhugian (2603010003/WH/14809) 371 1840 0
Sub Total FY 1314 10 1840 0
2 sohan singh 03/06/2014 1 Pond work in Ali ke Jhugian (2603010003/WH/18740) 78 200 0
Sub Total FY 1415 1 200 0
3 sohan singh 10/09/2016 4 shamshan ghar wich mitti ndi bharti (2603010003/LD/27434) 186 872 0
Sub Total FY 1617 4 872 0
4 sohan singh 22/06/2017 14 ALI KE JHUGGIAN ( lakho ke mour to ali ke jhuggian) (2603010003/RC/67413) 229 3262 0
Sub Total FY 1718 14 3262 0
5 sohan singh 29/10/2018 12 BERMS WORK NEHAR TOH LAI K ALI K JHUGIA TAK BERMS WORK (2603010119/RC/85248) 1185 2880 0
6 sohan singh 15/11/2018 13 Patri di safai Hargobindpura (2603010119/RC/86439) 1394 3120 0
7 sohan singh 22/03/2019 10 earth work channel pattri to saim nale di pull tak (2603010119/IC/41437) 2731 2400 0
Sub Total FY 1819 35 8400 0
8 sohan singh 03/04/2019 2 earth work channel pattri to saim nale di pull tak (2603010119/IC/41437) 46 480 0
9 sohan singh 15/05/2019 7 Berms work (2603010003/RC/9988996658) 493 1687 0
10 sohan singh 23/05/2019 2 Berms work (2603010003/RC/9988996658) 494 482 0
11 sohan singh 06/06/2019 6 Berm work pind to dila ram tak (2603010003/RC/9988996661) 963 1446 0
Sub Total FY 1920 17 4095 0
12 sohan singh 12/06/2020 6 Berm work ali k to jhoke mohre road (2603010003/RC/9989015884) 1384 1578 0
13 sohan singh 03/09/2020 4 Berm work Ali k to sharen wala tk (2603010003/RC/9989015883) 3976 1052 0
14 sohan singh 05/10/2020 10 ALI KE JHUGGIAN NEHARI APTRI DI SAFAI (2603010003/IC/85515) 5006 2630 0
Sub Total FY 2021 20 5260 0
15 sohan singh 18/05/2021 6 Chapar toh lai gurmukh di dhani tak earthwrk (2603010003/LD/9989018663) 905 1614 0
16 sohan singh 02/06/2021 10 Pind toh lai k jaildar di jameen tak earthwrk (2603010003/LD/9989018665) 1135 2690 0
17 sohan singh 18/06/2021 4 Pind de ro toh lai k hargobind road te berm work (2603010003/LD/9989018664) 1419 1076 0
Sub Total FY 2122 20 5380 0
18 sohan singh 14/03/2024 9 BERM WORK PIND TO LAI K DILARAM DE MOD DI HADH TAK(ALI K JHUGIAN) (2603010003/RC/9989075733) 8945 2727 0
Sub Total FY 2324 9 2727 0
19 sohan singh 16/05/2024 9 BERM WORK PIND TO LAI K DILARAM DE MOD DI HADH TAK(ALI K JHUGIAN) (2603010003/RC/9989075733) 429 2898 0
Sub Total FY 2425 9 2898 0