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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-096-001/1555 Family Id: 1555
Name of Head of Household: KEHAR SINGH
Name of Father/Husband: KRISHN SINGH
Category: SC
Date of Registration: 5/25/2019
Address:
Villages:
Panchayat: MOHAN KE UTTAR
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1555
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KEHAR SINGH Male 50 AXIS BANK
2 VEERO BAI Female 45 Allahabad 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 144961 VEERO BAI 19/07/2019~~01/08/2019~~14 12
2 171567 KEHAR SINGH 06/08/2019~~12/08/2019~~7 6
3 182044 13/08/2019~~26/08/2019~~14 12
4 210124 28/08/2019~~03/09/2019~~7 6
5 229535 04/09/2019~~10/09/2019~~7 6
6 244513 03/10/2019~~17/10/2019~~15 13
7 289122 18/10/2019~~01/11/2019~~15 13
8 311363 02/11/2019~~16/11/2019~~15 13
9 339037 18/11/2019~~24/11/2019~~7 6
10 339256 25/11/2019~~28/11/2019~~4 4
11 6323 28/04/2020~~12/05/2020~~15 13
12 15871 13/05/2020~~27/05/2020~~15 13
13 36784 28/05/2020~~03/06/2020~~7 6
14 61628 05/06/2020~~19/06/2020~~15 13
15 95418 30/06/2020~~14/07/2020~~15 13
16 143817 15/07/2020~~29/07/2020~~15 13
17 396006 10/10/2020~~17/10/2020~~8 7
18 436834 16/11/2020~~25/11/2020~~10 9
19 472042 03/12/2020~~12/12/2020~~10 9
20 472043 VEERO BAI 03/12/2020~~12/12/2020~~10 9
21 495879 KEHAR SINGH 15/12/2020~~24/12/2020~~10 9
22 541299 31/12/2020~~09/01/2021~~10 9
23 612306 27/01/2021~~31/01/2021~~5 5
24 701732 24/02/2021~~02/03/2021~~7 6
25 735082 08/03/2021~~09/03/2021~~2 2
26 9160 06/04/2021~~15/04/2021~~10 9
27 101911 27/05/2021~~05/06/2021~~10 9
28 217556 02/07/2021~~06/07/2021~~5 5
29 217654 VEERO BAI 02/07/2021~~06/07/2021~~5 5
30 265824 KEHAR SINGH 01/09/2021~~08/09/2021~~8 7
31 336099 21/09/2021~~28/09/2021~~8 7
32 336100 VEERO BAI 21/09/2021~~28/09/2021~~8 7
33 379562 KEHAR SINGH 04/10/2021~~12/10/2021~~9 8
34 379563 VEERO BAI 04/10/2021~~12/10/2021~~9 8
35 567582 KEHAR SINGH 15/12/2021~~24/12/2021~~10 9
36 12475 13/04/2022~~20/04/2022~~8 7
37 22046 22/04/2022~~26/04/2022~~5 5
38 46404 12/05/2022~~26/05/2022~~15 13
39 412134 15/09/2022~~22/09/2022~~8 7
40 510766 20/10/2022~~27/10/2022~~8 7
41 563101 14/11/2022~~23/11/2022~~10 9
42 636424 07/12/2022~~14/12/2022~~8 7
43 675166 20/12/2022~~29/12/2022~~10 9
44 848697 22/02/2023~~01/03/2023~~8 7
45 477035 10/08/2023~~14/08/2023~~5 5
46 512146 30/08/2023~~02/09/2023~~4 4
47 780081 04/12/2023~~11/12/2023~~8 7
48 817791 16/12/2023~~23/12/2023~~8 7
49 1008623 09/03/2024~~18/03/2024~~10 10
50 1029428 19/03/2024~~28/03/2024~~10 10
51 853 02/04/2024~~11/04/2024~~10 10
52 85612 21/05/2024~~30/05/2024~~10 10
53 100626 03/06/2024~~12/06/2024~~10 10
54 121366 17/06/2024~~26/06/2024~~10 10
55 140408 27/06/2024~~06/07/2024~~10 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 144961 VEERO BAI 19/07/2019~~01/08/2019~~14 12 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
2 171567 KEHAR SINGH 06/08/2019~~12/08/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
3 182044 13/08/2019~~26/08/2019~~14 12 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
4 210124 28/08/2019~~03/09/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
5 229535 04/09/2019~~10/09/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
6 244513 03/10/2019~~17/10/2019~~15 13 MTC OF MOHAN KE HITHAR PALANTATION ( MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/93430)
7 289122 18/10/2019~~01/11/2019~~15 13 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
8 311363 02/11/2019~~16/11/2019~~15 13 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
9 339037 18/11/2019~~24/11/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
10 339256 25/11/2019~~28/11/2019~~4 4 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
11 6323 28/04/2020~~12/05/2020~~15 13 CREATION of Fire Line on MTC of Mohan Ke Hithar Plantation (2603005095/DP/103690)
12 15871 13/05/2020~~27/05/2020~~15 13 CREATION of Fire Line on MTC of Mohan Ke Hithar Plantation (2603005095/DP/103690)
13 36784 28/05/2020~~03/06/2020~~7 6 Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017)
14 61628 05/06/2020~~19/06/2020~~15 13 Baje Ke to Megha Rai to Bahadur Ke Road Side Plantation (2603005004/DP/105665)
15 95418 30/06/2020~~14/07/2020~~15 13 MTC OF MOHAN KE HITHAR PALANTATION ( MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/93430)
16 143817 15/07/2020~~29/07/2020~~15 13 MTC OF MOHAN KE HITHAR PALANTATION ( MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/93430)
17 396006 10/10/2020~~17/10/2020~~8 7 Burm Works Mohan Ke Uttar to moti Wala (2603005096/RC/9989017659)
18 436834 16/11/2020~~25/11/2020~~10 9 Earth Work Main Road to Sem Nale Wale Road to Bandi Wale tak (2603005096/LD/9989011715)
19 472042 03/12/2020~~12/12/2020~~10 9 Earth Work & Land Leveling Pull to Moti Wala Canal Patri (2603005096/IC/86764)
20 472043 VEERO BAI 03/12/2020~~12/12/2020~~10 9 Earth Work & Land Leveling Pull to Moti Wala Canal Patri (2603005096/IC/86764)
21 495879 KEHAR SINGH 15/12/2020~~24/12/2020~~10 9 Cleaning of Kacha Khal Ladhuka Nehar to Sem Nale tak (2603005096/IC/86610)
22 541299 31/12/2020~~09/01/2021~~10 9 Kacha Khal Ladhuka Nehar to Mangal Singh S/o Bakar Singh (2603005096/IC/86763)
23 612306 27/01/2021~~31/01/2021~~5 5 Earth Work Main Road to Boghi Wala (2603005096/LD/9989011714)
24 701732 24/02/2021~~02/03/2021~~7 6 Earth Work on Kacha Rasta Main Road to Janak Singh de Ghar tak (2603005096/LD/9989015580)
25 735082 08/03/2021~~09/03/2021~~2 2 Nehri Khal di Safai te Putai Aggarwall Institute to Nishu de Bhathe tak (2603005096/IC/87684)
26 9160 06/04/2021~~15/04/2021~~10 9 Moghe to laike Nehri Khal di Putai Wallu de Ghar to Jangir Singh di Jameen tak (2603005096/IC/87685)
27 101911 27/05/2021~~05/06/2021~~10 9 Burm work Mohan Ke Uttar to Bandiwal tak (2603005096/RC/9989046054)
28 217556 02/07/2021~~06/07/2021~~5 5 Cleaning and Leveling of Ladhuka Minor Patri (Road to Ladhuka Minor) (2603005096/IC/89212)
29 217654 VEERO BAI 02/07/2021~~06/07/2021~~5 5 Cleaning and Leveling of Ladhuka Minor Patri (Road to Ladhuka Minor) (2603005096/IC/89212)
30 265824 KEHAR SINGH 01/09/2021~~08/09/2021~~8 7 Earth Work Link Road to Pindi Wala Kacha rasta (2603005096/LD/9989019363)
31 336099 21/09/2021~~28/09/2021~~8 7 Interlock Tiles work in Panchayat Ghar (2603005096/LD/9989002642)
32 336100 VEERO BAI 21/09/2021~~28/09/2021~~8 7 Interlock Tiles work in Panchayat Ghar (2603005096/LD/9989002642)
33 379562 KEHAR SINGH 04/10/2021~~12/10/2021~~9 8 Interlock Tiles work in Panchayat Ghar (2603005096/LD/9989002642)
34 379563 VEERO BAI 04/10/2021~~12/10/2021~~9 8 Interlock Tiles work in Panchayat Ghar (2603005096/LD/9989002642)
35 567582 KEHAR SINGH 15/12/2021~~24/12/2021~~10 9 Burm Work Mohan Ke Uttar to Basti Kelle Wali (2603005096/RC/9989060247)
36 12475 13/04/2022~~20/04/2022~~8 7 Burm Work Basti Bandiwala to Saroope Wali Road tak (2603005096/RC/9989060248)
37 22046 22/04/2022~~26/04/2022~~5 5 Burm Work Basti Bandiwala to Saroope Wali Road tak (2603005096/RC/9989060248)
38 46404 12/05/2022~~26/05/2022~~15 13 PLANTATION- MOHAN KE UTTAR (2603005096/DP/94180)
39 412134 15/09/2022~~22/09/2022~~8 7 PLANTATION- MOHAN KE UTTAR (2603005096/DP/94180)
40 510766 20/10/2022~~27/10/2022~~8 7 Earth Work on Kacha Rasta Basti Bandi Wala to Moti Wala tak (2603005096/RC/9989075750)
41 563101 14/11/2022~~23/11/2022~~10 9 Earth Work Main Road to Sem Nale di Patri tak (2603005096/IC/98335)
42 636424 07/12/2022~~14/12/2022~~8 7 Burm Work Main Road to Baba Karamdin di Smadh tak (2603005096/RC/9989079900)
43 675166 20/12/2022~~29/12/2022~~10 9 Burm Work Main Road to Tulsi Wala tak (2603005096/RC/9989079897)
44 848697 22/02/2023~~01/03/2023~~8 7 Earth Work on Canal Patri Mohan ke Pull to Baldev Singh de Khet tak (2603005096/IC/101280)
45 477035 10/08/2023~~14/08/2023~~5 5 Burm work Main Road to Boghi Wala tak (2603005096/RC/9989079892)
46 512146 30/08/2023~~02/09/2023~~4 4 SILAPHALKAM-Mohan Ke Uttar (2603005096/DP/138220)
47 780081 04/12/2023~~11/12/2023~~8 7 BURM WORK CHURASTE TO SAROOP SINGH WALA TAK (2603005096/RC/9989094750)
48 817791 16/12/2023~~23/12/2023~~8 7 BURM WORK CHURASTE TO SAROOP SINGH WALA TAK (2603005096/RC/9989094750)
49 1008623 09/03/2024~~18/03/2024~~10 10 KHARWANJA LINK ROAD SAROOPE WALA TO NIHAL SINGH DE GHAR TAK (2603005096/RC/9989104273)
50 1029428 19/03/2024~~28/03/2024~~10 10 KHARWANJA LINK ROAD SAROOPE WALA TO NIHAL SINGH DE GHAR TAK (2603005096/RC/9989104273)
51 853 02/04/2024~~11/04/2024~~10 10 EARTH WORK ON PATTRI MOHAN KE PULL TO BALDEV SINGH DE KHET TAK (2603005096/IC/112016)
52 85612 21/05/2024~~30/05/2024~~10 10 EARTH WORK ON PATTRI BALDEV SINGH DE KHET TO NEDE NOTIWAL SADAK TAK (2603005096/IC/112017)
53 100626 03/06/2024~~12/06/2024~~10 10 BURM WORK BANDI WALA TO NIDHANA TAK (2603005096/RC/9989094749)
54 121366 17/06/2024~~26/06/2024~~10 10 LADHUKA DISTRY FROM RD 0 to 90000 A at VILL MOHAN KE UTTAR (2603005096/IC/116419)
55 140408 27/06/2024~~06/07/2024~~10 10 LADHUKA DISTRY FROM RD 0 to 90000 A at VILL MOHAN KE UTTAR (2603005096/IC/116419)

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 VEERO BAI 19/07/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 1794 1687 0
2 VEERO BAI 26/07/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 1795 1687 0
3 KEHAR SINGH 06/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2053 1687 0
4 KEHAR SINGH 13/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2136 1687 0
5 KEHAR SINGH 20/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2137 1687 0
6 KEHAR SINGH 28/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2368 1687 0
7 KEHAR SINGH 04/09/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2487 1687 0
8 KEHAR SINGH 03/10/2019 12 MTC OF MOHAN KE HITHAR PALANTATION ( MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/93430) 2546 2892 0
9 KEHAR SINGH 18/10/2019 13 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2825 3133 0
10 KEHAR SINGH 02/11/2019 13 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 3057 3133 0
11 KEHAR SINGH 18/11/2019 11 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 3307 2651 0
Sub Total FY 1920 98 23618 0
12 KEHAR SINGH 28/04/2020 13 CREATION of Fire Line on MTC of Mohan Ke Hithar Plantation (2603005095/DP/103690) 272 3419 0
13 KEHAR SINGH 13/05/2020 14 CREATION of Fire Line on MTC of Mohan Ke Hithar Plantation (2603005095/DP/103690) 573 3682 0
14 KEHAR SINGH 28/05/2020 6 Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017) 904 1578 0
15 KEHAR SINGH 05/06/2020 14 Baje Ke to Megha Rai to Bahadur Ke Road Side Plantation (2603005004/DP/105665) 1099 3682 0
16 KEHAR SINGH 30/06/2020 11 MTC OF MOHAN KE HITHAR PALANTATION ( MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/93430) 1317 2893 0
17 KEHAR SINGH 10/10/2020 3 Burm Works Mohan Ke Uttar to moti Wala (2603005096/RC/9989017659) 3762 789 0
18 KEHAR SINGH 16/11/2020 5 Earth Work Main Road to Sem Nale Wale Road to Bandi Wale tak (2603005096/LD/9989011715) 4500 1315 0
19 KEHAR SINGH 03/12/2020 9 Earth Work & Land Leveling Pull to Moti Wala Canal Patri (2603005096/IC/86764) 4958 2367 0
20 VEERO BAI 03/12/2020 7 Earth Work & Land Leveling Pull to Moti Wala Canal Patri (2603005096/IC/86764) 4958 1841 0
21 KEHAR SINGH 15/12/2020 4 Cleaning of Kacha Khal Ladhuka Nehar to Sem Nale tak (2603005096/IC/86610) 5324 1052 0
22 KEHAR SINGH 31/12/2020 5 Kacha Khal Ladhuka Nehar to Mangal Singh S/o Bakar Singh (2603005096/IC/86763) 5853 1315 0
23 KEHAR SINGH 27/01/2021 3 Earth Work Main Road to Boghi Wala (2603005096/LD/9989011714) 6750 789 0
24 KEHAR SINGH 25/02/2021 3 Earth Work on Kacha Rasta Main Road to Janak Singh de Ghar tak (2603005096/LD/9989015580) 7987 789 0
25 KEHAR SINGH 02/03/2021 2 Nehri Khal di Safai te Putai Aggarwall Institute to Nishu de Bhathe tak (2603005096/IC/87684) 8341 526 0
Sub Total FY 2021 99 26037 0
26 KEHAR SINGH 06/04/2021 5 Moghe to laike Nehri Khal di Putai Wallu de Ghar to Jangir Singh di Jameen tak (2603005096/IC/87685) 229 1345 0
27 KEHAR SINGH 27/05/2021 8 Burm work Mohan Ke Uttar to Bandiwal tak (2603005096/RC/9989046054) 1655 2152 0
28 KEHAR SINGH 02/07/2021 4 Cleaning and Leveling of Ladhuka Minor Patri (Road to Ladhuka Minor) (2603005096/IC/89212) 2451 1076 0
29 VEERO BAI 02/07/2021 4 Cleaning and Leveling of Ladhuka Minor Patri (Road to Ladhuka Minor) (2603005096/IC/89212) 2451 1076 0
30 KEHAR SINGH 01/09/2021 5 Earth Work Link Road to Pindi Wala Kacha rasta (2603005096/LD/9989019363) 2507 1345 0
31 KEHAR SINGH 20/09/2021 6 Interlock Tiles work in Panchayat Ghar (2603005096/LD/9989002642) 2823 1614 0
32 VEERO BAI 21/09/2021 6 Interlock Tiles work in Panchayat Ghar (2603005096/LD/9989002642) 2823 1614 0
33 KEHAR SINGH 04/10/2021 4 Interlock Tiles work in Panchayat Ghar (2603005096/LD/9989002642) 3202 1076 0
34 VEERO BAI 04/10/2021 4 Interlock Tiles work in Panchayat Ghar (2603005096/LD/9989002642) 3202 1076 0
35 KEHAR SINGH 15/12/2021 9 Burm Work Mohan Ke Uttar to Basti Kelle Wali (2603005096/RC/9989060247) 5432 2115 0
Sub Total FY 2122 55 14489 0
36 KEHAR SINGH 13/04/2022 5 Burm Work Basti Bandiwala to Saroope Wali Road tak (2603005096/RC/9989060248) 167 1410 0
37 KEHAR SINGH 22/04/2022 4 Burm Work Basti Bandiwala to Saroope Wali Road tak (2603005096/RC/9989060248) 210 1128 0
38 KEHAR SINGH 12/05/2022 10 PLANTATION- MOHAN KE UTTAR (2603005096/DP/94180) 409 2820 0
39 KEHAR SINGH 15/09/2022 6 PLANTATION- MOHAN KE UTTAR (2603005096/DP/94180) 3898 1692 0
40 KEHAR SINGH 14/11/2022 9 Earth Work Main Road to Sem Nale di Patri tak (2603005096/IC/98335) 5808 2538 0
41 KEHAR SINGH 07/12/2022 3 Burm Work Main Road to Baba Karamdin di Smadh tak (2603005096/RC/9989079900) 6735 846 0
42 KEHAR SINGH 19/12/2022 7 Burm Work Main Road to Tulsi Wala tak (2603005096/RC/9989079897) 7335 1974 0
43 KEHAR SINGH 22/02/2023 5 Earth Work on Canal Patri Mohan ke Pull to Baldev Singh de Khet tak (2603005096/IC/101280) 9634 1410 0
Sub Total FY 2223 49 13818 0
44 KEHAR SINGH 10/08/2023 5 Burm work Main Road to Boghi Wala tak (2603005096/RC/9989079892) 5514 1515 0
45 KEHAR SINGH 30/08/2023 4 SILAPHALKAM-Mohan Ke Uttar (2603005096/DP/138220) 5917 1212 0
46 KEHAR SINGH 04/12/2023 6 BURM WORK CHURASTE TO SAROOP SINGH WALA TAK (2603005096/RC/9989094750) 8892 1818 0
47 KEHAR SINGH 16/12/2023 6 BURM WORK CHURASTE TO SAROOP SINGH WALA TAK (2603005096/RC/9989094750) 9288 1818 0
48 KEHAR SINGH 09/03/2024 7 KHARWANJA LINK ROAD SAROOPE WALA TO NIHAL SINGH DE GHAR TAK (2603005096/RC/9989104273) 11159 2121 0
49 KEHAR SINGH 19/03/2024 9 KHARWANJA LINK ROAD SAROOPE WALA TO NIHAL SINGH DE GHAR TAK (2603005096/RC/9989104273) 11378 2538 0
Sub Total FY 2324 37 11022 0
50 KEHAR SINGH 02/04/2024 9 EARTH WORK ON PATTRI MOHAN KE PULL TO BALDEV SINGH DE KHET TAK (2603005096/IC/112016) 43 2727 0
51 KEHAR SINGH 16/05/2024 3 EARTH WORK ON PATTRI BALDEV SINGH DE KHET TO NEDE NOTIWAL SADAK TAK (2603005096/IC/112017) 812 909 0
52 KEHAR SINGH 03/06/2024 9 BURM WORK BANDI WALA TO NIDHANA TAK (2603005096/RC/9989094749) 1083 2727 0
53 KEHAR SINGH 17/06/2024 8 LADHUKA DISTRY FROM RD 0 to 90000 A at VILL MOHAN KE UTTAR (2603005096/IC/116419) 1422 2384 0
Sub Total FY 2425 29 8747 0