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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-066-001/95 Family Id: 95
Name of Head of Household: Sushil
Name of Father/Husband: Bgawat Ram
Category: OTH
Date of Registration: 10/28/2008
Address: 71
Villages:
Panchayat: SARDAR PUR
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 95
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sushil Male 46 Punjab Gramin Bank
2 Urmila Devi Female 41 HDFC
3 Vinod Male 24 Punjab Gramin Bank
4 Manju Female 19 Punjab Gramin Bank
5 Kuldeep Male 22 Punjab Gramin Bank
6 JAREENA MALIYA Female 28


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 64936 Vinod 13/12/2012~~27/12/2012~~15 13
2 79754 28/12/2012~~11/01/2013~~15 13
3 107411 15/02/2013~~01/03/2013~~15 13
4 107433 02/03/2013~~16/03/2013~~15 13
5 107452 17/03/2013~~31/03/2013~~15 13
6 27067 26/07/2013~~09/08/2013~~15 13
7 40644 Sushil 14/08/2013~~28/08/2013~~15 13
8 91507 20/03/2015~~27/03/2015~~8 7
9 32185 19/05/2016~~28/05/2016~~10 9
10 10905 27/04/2017~~01/05/2017~~5 5
11 53767 26/05/2017~~15/06/2017~~21 18
12 339078 Manju 28/02/2019~~14/03/2019~~15 13
13 339086 Urmila Devi 28/02/2019~~14/03/2019~~15 13
14 203087 Manju 28/08/2019~~03/09/2019~~7 6
15 241835 09/09/2019~~13/09/2019~~5 5
16 352293 Vinod 23/11/2019~~29/11/2019~~7 6
17 423170 Manju 01/01/2020~~07/01/2020~~7 6
18 465817 25/01/2020~~31/01/2020~~7 6
19 504980 11/02/2020~~24/02/2020~~14 12
20 104320 03/07/2020~~16/07/2020~~14 12
21 104319 Vinod 03/07/2020~~16/07/2020~~14 12
22 305244 Manju 08/09/2020~~14/09/2020~~7 6
23 302527 Urmila Devi 08/09/2020~~14/09/2020~~7 6
24 345862 Manju 24/09/2020~~07/10/2020~~14 12
25 576642 16/01/2021~~29/01/2021~~14 12
26 576641 Urmila Devi 16/01/2021~~29/01/2021~~14 12
27 668274 Manju 13/02/2021~~26/02/2021~~14 12
28 753904 16/03/2021~~22/03/2021~~7 6
29 218482 03/07/2021~~07/07/2021~~5 5
30 237766 29/08/2021~~11/09/2021~~14 12
31 332935 Kuldeep 19/09/2021~~02/10/2021~~14 12
32 332958 Manju 19/09/2021~~02/10/2021~~14 12
33 603948 Urmila Devi 25/12/2021~~07/01/2022~~14 12
34 140457 Manju 09/06/2022~~22/06/2022~~14 12
35 211216 Kuldeep 01/07/2022~~07/07/2022~~7 6
36 439255 Manju 23/09/2022~~29/09/2022~~7 6
37 489768 13/10/2022~~26/10/2022~~14 12
38 629052 Vinod 06/12/2022~~12/12/2022~~7 6
39 679440 Manju 23/12/2022~~05/01/2023~~14 12
40 28458 13/04/2023~~19/04/2023~~7 6
41 436920 Kuldeep 03/08/2023~~09/08/2023~~7 6
42 437122 Manju 03/08/2023~~09/08/2023~~7 6
43 571953 15/09/2023~~21/09/2023~~7 6
44 571952 Sushil 15/09/2023~~21/09/2023~~7 6

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 64936 Vinod 13/12/2012~~27/12/2012~~15 13 Chapad Di Putai (Sardarpura) (2603008066/WH/9661)
2 79754 28/12/2012~~11/01/2013~~15 13 Chapad Di Putai (Sardarpura) (2603008066/WH/9661)
3 107411 15/02/2013~~01/03/2013~~15 13 galiya naliya di poutayi (sardarpura) (2603008066/LD/11725)
4 107433 02/03/2013~~16/03/2013~~15 13 galiya naliya di poutayi (sardarpura) (2603008066/LD/11725)
5 107452 17/03/2013~~31/03/2013~~15 13 galiya naliya di poutayi (sardarpura) (2603008066/LD/11725)
6 27067 26/07/2013~~09/08/2013~~15 13 Renovation of Traditional Water Bodies IN SARDARPUR (2603008066/WH/12705)
7 40644 Sushil 14/08/2013~~28/08/2013~~15 13 LAND DEVELOPMENT IN SARDARPUR (2603008066/LD/11578)
8 91507 20/03/2015~~27/03/2015~~8 7 Shamshan Ghat Vich Mitti Di Levling(Sardar Pura) (2603008066/LD/16049)
9 32185 19/05/2016~~28/05/2016~~10 9 Pake Khal nal miti in (Sardarpura) (2603008066/IC/15404)
10 10905 27/04/2017~~01/05/2017~~5 5 White Fly Forest (Sardarpura) (2603008066/DP/28315)
11 53767 26/05/2017~~15/06/2017~~21 18 Pakka Khal Nal Mitti Vastai (Sardarpura) (2603008066/IC/17231)
12 339078 Manju 28/02/2019~~14/03/2019~~15 13 Pakke Khal nal mitti Sardarpura (3.81) (2603008066/IC/41294)
13 339086 Urmila Devi 28/02/2019~~14/03/2019~~15 13 Pakke Khal nal mitti Sardarpura (3.81) (2603008066/IC/41294)
14 203087 Manju 28/08/2019~~03/09/2019~~7 6 Land Development (Sardarpura) (2603008066/LD/9988995138)
15 241835 09/09/2019~~13/09/2019~~5 5 Land Development (Sardarpura) (2603008066/LD/9988995138)
16 352293 Vinod 23/11/2019~~29/11/2019~~7 6 Land Development (Sardarpura) (2603008066/LD/9988995138)
17 423170 Manju 01/01/2020~~07/01/2020~~7 6 RC Work (Sardarpura) (2603008066/RC/9989001804)
18 465817 25/01/2020~~31/01/2020~~7 6 RC Work (Sardarpura) (2603008066/RC/9989001804)
19 504980 11/02/2020~~24/02/2020~~14 12 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402)
20 104320 03/07/2020~~16/07/2020~~14 12 Renovation of Pond (Sardarpura) (2603008066/WH/93375)
21 104319 Vinod 03/07/2020~~16/07/2020~~14 12 Renovation of Pond (Sardarpura) (2603008066/WH/93375)
22 305244 Manju 08/09/2020~~14/09/2020~~7 6 Land Development SARDARPUR (2603008066/LD/9989005161)
23 302527 Urmila Devi 08/09/2020~~14/09/2020~~7 6 Land Development SARDARPUR (2603008066/LD/9989005161)
24 345862 Manju 24/09/2020~~07/10/2020~~14 12 Irrigation Canal in Sardarpura (2603008066/IC/83177)
25 576642 16/01/2021~~29/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106)
26 576641 Urmila Devi 16/01/2021~~29/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106)
27 668274 Manju 13/02/2021~~26/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106)
28 753904 16/03/2021~~22/03/2021~~7 6 Irrigation Canal in Sardarpura (2603008066/IC/83177)
29 218482 03/07/2021~~07/07/2021~~5 5 Renovation of Pond (Sardarpura) (2603008066/WH/93375)
30 237766 29/08/2021~~11/09/2021~~14 12 Irrigation Canal in Sardarpura (2603008066/IC/83177)
31 332935 Kuldeep 19/09/2021~~02/10/2021~~14 12 Land Development Sardarpura (2603008066/LD/9989021838)
32 332958 Manju 19/09/2021~~02/10/2021~~14 12 Land Development Sardarpura (2603008066/LD/9989021838)
33 603948 Urmila Devi 25/12/2021~~07/01/2022~~14 12 Irrigation Canal Sardarpur (2603008066/IC/93673)
34 140457 Manju 09/06/2022~~22/06/2022~~14 12 Land Development Sardarpura (2603008066/LD/9989031333)
35 211216 Kuldeep 01/07/2022~~07/07/2022~~7 6 Land Development Sardarpura (2603008066/LD/9989031333)
36 439255 Manju 23/09/2022~~29/09/2022~~7 6 Renovation of Pond Sardarpur (2603008066/WH/9989021129)
37 489768 13/10/2022~~26/10/2022~~14 12 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
38 629052 Vinod 06/12/2022~~12/12/2022~~7 6 Side berms of water courses at sardarpura (2603008066/IC/98811)
39 679440 Manju 23/12/2022~~05/01/2023~~14 12 Side berms of water courses at sardarpura (2603008066/IC/98811)
40 28458 13/04/2023~~19/04/2023~~7 6 Renovation of Pond Sardarpur (2603008066/WH/9989021129)
41 436920 Kuldeep 03/08/2023~~09/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
42 437122 Manju 03/08/2023~~09/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
43 571953 15/09/2023~~21/09/2023~~7 6 Levelling/shaping of Wasteland Land for Community ( Sardarpura) (2603008066/LD/9989066085)
44 571952 Sushil 15/09/2023~~21/09/2023~~7 6 Levelling/shaping of Wasteland Land for Community ( Sardarpura) (2603008066/LD/9989066085)

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 Vinod 13/12/2012 15 Chapad Di Putai (Sardarpura) (2603008066/WH/9661) 5992 2490 0
2 Vinod 28/12/2012 15 Chapad Di Putai (Sardarpura) (2603008066/WH/9661) 5994 2490 0
3 Vinod 15/02/2013 13 galiya naliya di poutayi (sardarpura) (2603008066/LD/11725) 6238 2158 0
4 Vinod 02/03/2013 13 galiya naliya di poutayi (sardarpura) (2603008066/LD/11725) 6239 2158 0
5 Vinod 17/03/2013 15 galiya naliya di poutayi (sardarpura) (2603008066/LD/11725) 6240 2490 0
Sub Total FY 1213 71 11786 0
6 Sushil 14/08/2013 10 LAND DEVELOPMENT IN SARDARPUR (2603008066/LD/11578) 459 1840 0
Sub Total FY 1314 10 1840 0
7 Sushil 20/03/2015 2 Shamshan Ghat Vich Mitti Di Levling(Sardar Pura) (2603008066/LD/16049) 947 400 0
Sub Total FY 1415 2 400 0
8 Sushil 27/04/2017 3 White Fly Forest (Sardarpura) (2603008066/DP/28315) 156 630 0
Sub Total FY 1718 3 630 0
9 Manju 28/08/2019 7 Land Development (Sardarpura) (2603008066/LD/9988995138) 2005 1106 0
10 Manju 09/09/2019 5 Land Development (Sardarpura) (2603008066/LD/9988995138) 2539 1190 0
11 Vinod 23/11/2019 7 Land Development (Sardarpura) (2603008066/LD/9988995138) 3570 1680 0
12 Manju 01/01/2020 3 RC Work (Sardarpura) (2603008066/RC/9989001804) 4098 720 0
13 Manju 25/01/2020 4 RC Work (Sardarpura) (2603008066/RC/9989001804) 4656 880 0
14 Manju 11/02/2020 5 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402) 5167 1100 0
15 Manju 18/02/2020 2 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402) 5176 430 0
Sub Total FY 1920 33 7106 0
16 Manju 10/07/2020 1 Renovation of Pond (Sardarpura) (2603008066/WH/93375) 2418 250 0
17 Vinod 10/07/2020 1 Renovation of Pond (Sardarpura) (2603008066/WH/93375) 2418 250 0
18 Manju 08/09/2020 6 Land Development SARDARPUR (2603008066/LD/9989005161) 6402 1440 0
19 Urmila Devi 08/09/2020 6 Land Development SARDARPUR (2603008066/LD/9989005161) 6402 1440 0
20 Manju 24/09/2020 3 Irrigation Canal in Sardarpura (2603008066/IC/83177) 7505 720 0
21 Manju 01/10/2020 3 Irrigation Canal in Sardarpura (2603008066/IC/83177) 7511 750 0
22 Manju 16/01/2021 5 Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106) 11335 1200 0
23 Urmila Devi 16/01/2021 5 Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106) 11335 1200 0
24 Manju 23/01/2021 6 Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106) 11345 1440 0
25 Manju 13/02/2021 6 Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106) 13446 1440 0
26 Manju 20/02/2021 6 Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106) 13450 1080 0
27 Manju 16/03/2021 6 Irrigation Canal in Sardarpura (2603008066/IC/83177) 15179 1440 0
Sub Total FY 2021 54 12650 0
28 Manju 03/07/2021 5 Renovation of Pond (Sardarpura) (2603008066/WH/93375) 3538 1280 0
29 Manju 29/08/2021 6 Irrigation Canal in Sardarpura (2603008066/IC/83177) 4148 1506 0
30 Manju 05/09/2021 6 Irrigation Canal in Sardarpura (2603008066/IC/83177) 4154 1506 0
31 Kuldeep 19/09/2021 6 Land Development Sardarpura (2603008066/LD/9989021838) 5796 1440 0
32 Manju 19/09/2021 1 Land Development Sardarpura (2603008066/LD/9989021838) 5796 240 0
33 Kuldeep 26/09/2021 4 Land Development Sardarpura (2603008066/LD/9989021838) 5813 960 0
34 Manju 26/09/2021 5 Land Development Sardarpura (2603008066/LD/9989021838) 5813 1200 0
35 Urmila Devi 25/12/2021 6 Irrigation Canal Sardarpur (2603008066/IC/93673) 10167 1500 0
36 Urmila Devi 01/01/2022 4 Irrigation Canal Sardarpur (2603008066/IC/93673) 10184 960 0
Sub Total FY 2122 43 10592 0
37 Manju 09/06/2022 5 Land Development Sardarpura (2603008066/LD/9989031333) 3755 1150 0
38 Manju 16/06/2022 6 Land Development Sardarpura (2603008066/LD/9989031333) 3790 1440 0
39 Manju 23/09/2022 5 Renovation of Pond Sardarpur (2603008066/WH/9989021129) 11838 1250 0
40 Manju 13/10/2022 3 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410) 12829 750 0
41 Manju 20/10/2022 4 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410) 12843 1000 0
42 Vinod 06/12/2022 4 Side berms of water courses at sardarpura (2603008066/IC/98811) 15521 1000 0
43 Manju 23/12/2022 4 Side berms of water courses at sardarpura (2603008066/IC/98811) 16387 1020 0
Sub Total FY 2223 31 7610 0
44 Manju 13/04/2023 1 Renovation of Pond Sardarpur (2603008066/WH/9989021129) 665 260 0
45 Kuldeep 03/08/2023 1 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 9837 280 0
46 Manju 03/08/2023 4 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 9837 1120 0
Sub Total FY 2324 6 1660 0