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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-008-001/4 Family Id: 4
Name of Head of Household: Mahinder Singh
Name of Father/Husband: Kushal Singh
Category: SC
Date of Registration: 6/5/2009
Address:
Villages:
Panchayat: BALEL KE ROHELA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Singh Male 48 Punjab National Bank
2 Jeeto Bai Female 45 Bank of India
3 Gurmeet Singh Male 20 Bank of India
4 Amarjeet Singh Male 18 Punjab National 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 69818 Jeeto Bai 22/08/2014~~05/09/2014~~15 15
2 69752 Mahinder Singh 22/08/2014~~05/09/2014~~15 15
3 546018 Jeeto Bai 04/01/2021~~14/01/2021~~11 10
4 608232 25/01/2021~~01/02/2021~~8 7
5 638400 03/02/2021~~03/02/2021~~1 1
6 678155 16/02/2021~~25/02/2021~~10 9
7 31041 16/04/2021~~25/04/2021~~10 9
8 384425 Mahinder Singh 05/10/2021~~14/10/2021~~10 9
9 55359 Jeeto Bai 14/05/2022~~23/05/2022~~10 9
10 55358 Mahinder Singh 14/05/2022~~23/05/2022~~10 9
11 82495 Jeeto Bai 24/05/2022~~03/06/2022~~11 10
12 573711 16/11/2022~~30/11/2022~~15 13
13 573710 Mahinder Singh 16/11/2022~~30/11/2022~~15 13
14 622907 Jeeto Bai 03/12/2022~~17/12/2022~~15 13
15 622906 Mahinder Singh 03/12/2022~~17/12/2022~~15 13
16 685180 Amarjeet Singh 26/12/2022~~04/01/2023~~10 9
17 685179 Jeeto Bai 26/12/2022~~04/01/2023~~10 9
18 690306 Gurmeet Singh 28/12/2022~~04/01/2023~~8 7
19 746507 Amarjeet Singh 19/01/2023~~28/01/2023~~10 9
20 746506 Gurmeet Singh 19/01/2023~~28/01/2023~~10 9
21 291670 Amarjeet Singh 24/06/2023~~03/07/2023~~10 9
22 328202 05/07/2023~~12/07/2023~~8 7
23 404260 26/07/2023~~03/08/2023~~9 8
24 446518 04/08/2023~~08/08/2023~~5 5
25 480796 12/08/2023~~21/08/2023~~10 9
26 480808 Mahinder Singh 12/08/2023~~21/08/2023~~10 9
27 511794 01/09/2023~~10/09/2023~~10 9
28 578823 18/09/2023~~27/09/2023~~10 9
29 692654 Amarjeet Singh 25/10/2023~~03/11/2023~~10 9
30 692638 Mahinder Singh 25/10/2023~~03/11/2023~~10 9
31 868561 05/01/2024~~14/01/2024~~10 9
32 986905 Amarjeet Singh 23/02/2024~~02/03/2024~~9 9
33 986900 Mahinder Singh 23/02/2024~~02/03/2024~~9 9
34 5746 04/04/2024~~13/04/2024~~10 10
35 64867 14/05/2024~~23/05/2024~~10 10
36 152062 06/07/2024~~15/07/2024~~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 69818 Jeeto Bai 22/08/2014~~05/09/2014~~15 15 renovation (2603005008/WH/17872)
2 69752 Mahinder Singh 22/08/2014~~05/09/2014~~15 15 renovation (2603005008/WH/17872)
3 546018 Jeeto Bai 04/01/2021~~14/01/2021~~11 10 Cleaning of Balel Ke Minor Patri (2603005008/IC/85288)
4 608232 25/01/2021~~01/02/2021~~8 7 Park in Govt Primary School (2603005008/LD/9989003321)
5 638400 03/02/2021~~03/02/2021~~1 1 Park in Govt Primary School (2603005008/LD/9989003321)
6 678155 16/02/2021~~25/02/2021~~10 9 Cleaning of Balel Ke Minor Patri (2603005008/IC/85288)
7 31041 16/04/2021~~25/04/2021~~10 9 Park in Govt Primary School (2603005008/LD/9989003321)
8 384425 Mahinder Singh 05/10/2021~~14/10/2021~~10 9 Burm Works Balel Ke Rohela Morh to Pir Baksh Chouhan (2603005008/RC/9989024414)
9 55359 Jeeto Bai 14/05/2022~~23/05/2022~~10 9 Clearing Internal section and External Section of Balel Ke Minor from RD 0 - 20878 (2603005100/IC/96128)
10 55358 Mahinder Singh 14/05/2022~~23/05/2022~~10 9 Clearing Internal section and External Section of Balel Ke Minor from RD 0 - 20878 (2603005100/IC/96128)
11 82495 Jeeto Bai 24/05/2022~~03/06/2022~~11 10 Burm Work Balel Ke Rohela to Thara Singh Wala Mour (2603005008/LD/9989025380)
12 573711 16/11/2022~~30/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146886227 (2603005008/IF/IAY/33524)
13 573710 Mahinder Singh 16/11/2022~~30/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146886227 (2603005008/IF/IAY/33524)
14 622907 Jeeto Bai 03/12/2022~~17/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146886227 (2603005008/IF/IAY/33524)
15 622906 Mahinder Singh 03/12/2022~~17/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146886227 (2603005008/IF/IAY/33524)
16 685180 Amarjeet Singh 26/12/2022~~04/01/2023~~10 9 Burm Work Midda Road to Pir Bakhsh Chouhan tak (2603005008/RC/9989080964)
17 685179 Jeeto Bai 26/12/2022~~04/01/2023~~10 9 Burm Work Midda Road to Pir Bakhsh Chouhan tak (2603005008/RC/9989080964)
18 690306 Gurmeet Singh 28/12/2022~~04/01/2023~~8 7 Burm Work Midda Road to Pir Bakhsh Chouhan tak (2603005008/RC/9989080964)
19 746507 Amarjeet Singh 19/01/2023~~28/01/2023~~10 9 Earth Work on Balel Ke Minor Patri Pull to Thara Wale Pull tak (2603005008/IC/100644)
20 746506 Gurmeet Singh 19/01/2023~~28/01/2023~~10 9 Earth Work on Balel Ke Minor Patri Pull to Thara Wale Pull tak (2603005008/IC/100644)
21 291670 Amarjeet Singh 24/06/2023~~03/07/2023~~10 9 Burm Work Pind to Nathu Chisti tak (2603005008/RC/9989086894)
22 328202 05/07/2023~~12/07/2023~~8 7 Burm Work Pind to Thara Singh Wala tak (2603005008/RC/9989086892)
23 404260 26/07/2023~~03/08/2023~~9 8 Burm Work Midda Road to Pir Bakhsh Chouhan tak (2603005008/RC/9989080964)
24 446518 04/08/2023~~08/08/2023~~5 5 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891)
25 480796 12/08/2023~~21/08/2023~~10 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)
26 480808 Mahinder Singh 12/08/2023~~21/08/2023~~10 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)
27 511794 01/09/2023~~10/09/2023~~10 9 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891)
28 578823 18/09/2023~~27/09/2023~~10 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)
29 692654 Amarjeet Singh 25/10/2023~~03/11/2023~~10 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)
30 692638 Mahinder Singh 25/10/2023~~03/11/2023~~10 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)
31 868561 05/01/2024~~14/01/2024~~10 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)
32 986905 Amarjeet Singh 23/02/2024~~02/03/2024~~9 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)
33 986900 Mahinder Singh 23/02/2024~~02/03/2024~~9 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)
34 5746 04/04/2024~~13/04/2024~~10 10 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)
35 64867 14/05/2024~~23/05/2024~~10 10 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)
36 152062 06/07/2024~~15/07/2024~~10 10 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)

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 Jeeto Bai 22/08/2014 14 renovation (2603005008/WH/17872) 299 2800 0
2 Mahinder Singh 22/08/2014 14 renovation (2603005008/WH/17872) 299 2800 0
Sub Total FY 1415 28 5600 0
3 Jeeto Bai 04/01/2021 10 Cleaning of Balel Ke Minor Patri (2603005008/IC/85288) 5940 2630 0
4 Jeeto Bai 27/01/2021 5 Park in Govt Primary School (2603005008/LD/9989003321) 6774 1315 0
5 Jeeto Bai 03/02/2021 1 Park in Govt Primary School (2603005008/LD/9989003321) 7121 1 0
6 Jeeto Bai 16/02/2021 5 Cleaning of Balel Ke Minor Patri (2603005008/IC/85288) 7683 1315 0
Sub Total FY 2021 21 5261 0
7 Jeeto Bai 16/04/2021 5 Park in Govt Primary School (2603005008/LD/9989003321) 530 1345 0
Sub Total FY 2122 5 1345 0
8 Jeeto Bai 14/05/2022 4 Clearing Internal section and External Section of Balel Ke Minor from RD 0 - 20878 (2603005100/IC/96128) 499 1128 0
9 Mahinder Singh 14/05/2022 4 Clearing Internal section and External Section of Balel Ke Minor from RD 0 - 20878 (2603005100/IC/96128) 499 1128 0
10 Jeeto Bai 24/05/2022 9 Burm Work Balel Ke Rohela to Thara Singh Wala Mour (2603005008/LD/9989025380) 777 2538 0
11 Jeeto Bai 16/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146886227 (2603005008/IF/IAY/33524) 6028 3948 0
12 Mahinder Singh 16/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146886227 (2603005008/IF/IAY/33524) 6028 3948 0
13 Jeeto Bai 03/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146886227 (2603005008/IF/IAY/33524) 6564 3948 0
14 Mahinder Singh 03/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146886227 (2603005008/IF/IAY/33524) 6564 3948 0
15 Amarjeet Singh 19/01/2023 6 Earth Work on Balel Ke Minor Patri Pull to Thara Wale Pull tak (2603005008/IC/100644) 8359 1350 0
Sub Total FY 2223 79 21936 0
16 Amarjeet Singh 24/06/2023 6 Burm Work Pind to Nathu Chisti tak (2603005008/RC/9989086894) 3494 1818 0
17 Amarjeet Singh 26/07/2023 6 Burm Work Midda Road to Pir Bakhsh Chouhan tak (2603005008/RC/9989080964) 4742 1818 0
18 Amarjeet Singh 04/08/2023 3 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891) 5162 909 0
19 Amarjeet Singh 12/08/2023 5 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976) 5545 1515 0
20 Mahinder Singh 12/08/2023 6 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976) 5545 1818 0
21 Mahinder Singh 01/09/2023 7 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891) 5912 2121 0
22 Mahinder Singh 18/09/2023 7 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976) 6716 2121 0
23 Mahinder Singh 05/01/2024 6 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976) 9922 1818 0
Sub Total FY 2324 46 13938 0
24 Mahinder Singh 14/05/2024 8 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976) 666 2576 0
Sub Total FY 2425 8 2576 0