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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-066-001/242 Family Id: 242
Name of Head of Household: Satpal Singh
Name of Father/Husband: Balwinder Singh
Category: OTH
Date of Registration: 10/1/2013
Address:
Villages:
Panchayat: SARDAR PUR
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 242
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satpal Singh Male 30
2 Paramjeet Kaur Female 28 Punjab Gramin 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 44507 Paramjeet Kaur 18/05/2019~~24/05/2019~~7 6
2 444711 15/01/2020~~21/01/2020~~7 6
3 466046 25/01/2020~~31/01/2020~~7 6
4 505152 11/02/2020~~24/02/2020~~14 12
5 552557 05/03/2020~~11/03/2020~~7 6
6 215607 12/08/2020~~18/08/2020~~7 6
7 302358 08/09/2020~~14/09/2020~~7 6
8 332740 19/09/2021~~02/10/2021~~14 12
9 604435 25/12/2021~~07/01/2022~~14 12
10 139291 09/06/2022~~22/06/2022~~14 12
11 211369 01/07/2022~~07/07/2022~~7 6
12 269471 29/07/2022~~11/08/2022~~14 12
13 428689 21/09/2022~~27/09/2022~~7 6
14 489814 13/10/2022~~26/10/2022~~14 12
15 629140 06/12/2022~~12/12/2022~~7 6
16 28481 13/04/2023~~19/04/2023~~7 6
17 320629 04/07/2023~~10/07/2023~~7 6
18 440016 03/08/2023~~09/08/2023~~7 6
19 570097 15/09/2023~~21/09/2023~~7 6
20 945470 02/02/2024~~08/02/2024~~7 6
21 302027 31/08/2024~~06/09/2024~~7 7

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 44507 Paramjeet Kaur 18/05/2019~~24/05/2019~~7 6 Pakke Khal nal mitti Sardarpura (3.81) (2603008066/IC/41294)
2 444711 15/01/2020~~21/01/2020~~7 6 RC Work (Sardarpura) (2603008066/RC/9989001804)
3 466046 25/01/2020~~31/01/2020~~7 6 RC Work (Sardarpura) (2603008066/RC/9989001804)
4 505152 11/02/2020~~24/02/2020~~14 12 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402)
5 552557 05/03/2020~~11/03/2020~~7 6 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402)
6 215607 12/08/2020~~18/08/2020~~7 6 Land Development SARDARPUR (2603008066/LD/9989005161)
7 302358 08/09/2020~~14/09/2020~~7 6 Land Development SARDARPUR (2603008066/LD/9989005161)
8 332740 19/09/2021~~02/10/2021~~14 12 Land Development Sardarpura (2603008066/LD/9989021838)
9 604435 25/12/2021~~07/01/2022~~14 12 Irrigation Canal Sardarpur (2603008066/IC/93673)
10 139291 09/06/2022~~22/06/2022~~14 12 Land Development Sardarpura (2603008066/LD/9989031333)
11 211369 01/07/2022~~07/07/2022~~7 6 Land Development Sardarpura (2603008066/LD/9989031333)
12 269471 29/07/2022~~11/08/2022~~14 12 Renovation of Pond Sardarpur (2603008066/WH/9989021129)
13 428689 21/09/2022~~27/09/2022~~7 6 Irrigation Canal Sardarpur (2603008066/IC/93673)
14 489814 13/10/2022~~26/10/2022~~14 12 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
15 629140 06/12/2022~~12/12/2022~~7 6 Side berms of water courses at sardarpura (2603008066/IC/98811)
16 28481 13/04/2023~~19/04/2023~~7 6 Renovation of Pond Sardarpur (2603008066/WH/9989021129)
17 320629 04/07/2023~~10/07/2023~~7 6 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)
18 440016 03/08/2023~~09/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
19 570097 15/09/2023~~21/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
20 945470 02/02/2024~~08/02/2024~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
21 302027 31/08/2024~~06/09/2024~~7 7 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)

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 Paramjeet Kaur 15/01/2020 3 RC Work (Sardarpura) (2603008066/RC/9989001804) 4386 660 0
2 Paramjeet Kaur 11/02/2020 2 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402) 5163 440 0
3 Paramjeet Kaur 18/02/2020 1 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402) 5172 215 0
Sub Total FY 1920 6 1315 0
4 Paramjeet Kaur 12/08/2020 6 Land Development SARDARPUR (2603008066/LD/9989005161) 4631 1500 0
5 Paramjeet Kaur 08/09/2020 4 Land Development SARDARPUR (2603008066/LD/9989005161) 6395 960 0
Sub Total FY 2021 10 2460 0
6 Paramjeet Kaur 25/12/2021 3 Irrigation Canal Sardarpur (2603008066/IC/93673) 10158 750 0
7 Paramjeet Kaur 01/01/2022 4 Irrigation Canal Sardarpur (2603008066/IC/93673) 10174 960 0
Sub Total FY 2122 7 1710 0
8 Paramjeet Kaur 09/06/2022 3 Land Development Sardarpura (2603008066/LD/9989031333) 3734 690 0
9 Paramjeet Kaur 16/06/2022 5 Land Development Sardarpura (2603008066/LD/9989031333) 3769 1200 0
10 Paramjeet Kaur 01/07/2022 5 Land Development Sardarpura (2603008066/LD/9989031333) 6485 1250 0
11 Paramjeet Kaur 13/10/2022 4 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410) 12822 1000 0
12 Paramjeet Kaur 20/10/2022 4 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410) 12836 1000 0
Sub Total FY 2223 21 5140 0
13 Paramjeet Kaur 13/04/2023 4 Renovation of Pond Sardarpur (2603008066/WH/9989021129) 661 1040 0
14 Paramjeet Kaur 03/08/2023 4 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 9821 1120 0
Sub Total FY 2324 8 2160 0
15 Paramjeet Kaur 31/08/2024 1 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 6044 290 0
Sub Total FY 2425 1 290 0