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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-077-001/31 Family Id: 31
Name of Head of Household: Surjeet Singh
Name of Father/Husband: Mahla Singh
Category: SC
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: DHANI NAYIAN WALI
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjeet Singh Male 74 Punjab Gramin Bank
2 Santo Bai Female 69 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 51248 Surjeet Singh 21/06/2014~~02/07/2014~~12 11
2 165805 15/01/2016~~22/01/2016~~8 7
3 337588 Santo Bai 06/02/2018~~15/02/2018~~10 9
4 391717 23/03/2018~~28/03/2018~~6 6
5 391716 Surjeet Singh 23/03/2018~~28/03/2018~~6 6
6 97170 Santo Bai 25/07/2018~~08/08/2018~~15 13
7 97169 Surjeet Singh 25/07/2018~~08/08/2018~~15 13
8 165075 Santo Bai 17/10/2018~~31/10/2018~~15 13
9 165074 Surjeet Singh 17/10/2018~~31/10/2018~~15 13
10 241377 Santo Bai 11/12/2018~~09/01/2019~~30 26
11 117838 29/06/2019~~05/07/2019~~7 6
12 117837 Surjeet Singh 29/06/2019~~05/07/2019~~7 6
13 127370 Santo Bai 09/07/2019~~15/07/2019~~7 6
14 127369 Surjeet Singh 09/07/2019~~15/07/2019~~7 6
15 249978 05/10/2019~~18/10/2019~~14 12
16 526741 20/02/2020~~04/03/2020~~14 12
17 600995 20/03/2020~~26/03/2020~~7 6
18 30755 Santo Bai 05/05/2022~~18/05/2022~~14 12
19 120013 07/06/2022~~20/06/2022~~14 12
20 222318 06/07/2022~~19/07/2022~~14 12
21 294847 05/08/2022~~18/08/2022~~14 12
22 920660 17/03/2023~~23/03/2023~~7 6
23 95778 09/05/2023~~22/05/2023~~14 12
24 242523 13/06/2023~~19/06/2023~~7 6
25 367403 15/07/2023~~28/07/2023~~14 12
26 596698 21/09/2023~~04/10/2023~~14 12

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 51248 Surjeet Singh 21/06/2014~~02/07/2014~~12 22 Samsanghat Vich Mitti Di Levlingh(Dhani naiya Wali) (2603008077/LD/16663)
2 165805 15/01/2016~~22/01/2016~~8 7 Sadka te barma naal mitti in (Dhani Naiyan wali) (2603008077/RC/38518)
3 337588 Santo Bai 06/02/2018~~15/02/2018~~10 9 Kache raste te miti di levling in (Dhani Naiyan Wali) (2603008077/RC/63073)
4 391717 23/03/2018~~28/03/2018~~6 6 Kache raste te miti di levling in (Dhani Naiyan Wali) (2603008077/RC/63073)
5 391716 Surjeet Singh 23/03/2018~~28/03/2018~~6 6 Kache raste te miti di levling in (Dhani Naiyan Wali) (2603008077/RC/63073)
6 97170 Santo Bai 25/07/2018~~08/08/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565)
7 97169 Surjeet Singh 25/07/2018~~08/08/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565)
8 165075 Santo Bai 17/10/2018~~31/10/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565)
9 165074 Surjeet Singh 17/10/2018~~31/10/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565)
10 241377 Santo Bai 11/12/2018~~09/01/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565)
11 117838 29/06/2019~~05/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565)
12 117837 Surjeet Singh 29/06/2019~~05/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565)
13 127370 Santo Bai 09/07/2019~~15/07/2019~~7 6 Irrigation Canals in Dhani Nayian Wali (2603008077/IC/38782)
14 127369 Surjeet Singh 09/07/2019~~15/07/2019~~7 6 Irrigation Canals in Dhani Nayian Wali (2603008077/IC/38782)
15 249978 05/10/2019~~18/10/2019~~14 12 Rughveer tu Balram da Ghar Tak interlock Gali and Nala in Dhani Nayian Wali 0.15 (2603008077/RC/9989003619)
16 526741 20/02/2020~~04/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565)
17 600995 20/03/2020~~26/03/2020~~7 6 Irrigation Canals in Dhani Nayian Wali (2603008077/IC/40076)
18 30755 Santo Bai 05/05/2022~~18/05/2022~~14 12 Irrigation Cannals in pakka khal in dhani nayian wali 10.0 (2603008077/IC/92002)
19 120013 07/06/2022~~20/06/2022~~14 12 Irrigation Cannals in pakka khal in dhani nayian wali 10.0 (2603008077/IC/92002)
20 222318 06/07/2022~~19/07/2022~~14 12 Irrigation Cannals in pakka khal in dhani nayian wali 10.0 (2603008077/IC/92002)
21 294847 05/08/2022~~18/08/2022~~14 12 Irrigation Cannals in pakka khal in dhani nayian wali 10.0 (2603008077/IC/92002)
22 920660 17/03/2023~~23/03/2023~~7 6 Earth work on kacha rasta at dhani Nayian wali 2022-23 (2603008077/RC/9989083141)
23 95778 09/05/2023~~22/05/2023~~14 12 Earth work on kacha rasta at dhani Nayian wali 2022-23 (2603008077/RC/9989083141)
24 242523 13/06/2023~~19/06/2023~~7 6 land Leveling in Dhani Nayian wali 22/23 (2603008077/LD/9989038068)
25 367403 15/07/2023~~28/07/2023~~14 12 land Leveling in Dhani Nayian wali 22/23 (2603008077/LD/9989038068)
26 596698 21/09/2023~~04/10/2023~~14 12 Renovation of tradational water bodies in dhani Nayian Wali 6.63 (2603008077/WH/92806)

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 Surjeet Singh 15/01/2016 7 Sadka te barma naal mitti in (Dhani Naiyan wali) (2603008077/RC/38518) 2440 1400 0
Sub Total FY 1516 7 1400 0
2 Santo Bai 06/02/2018 10 Kache raste te miti di levling in (Dhani Naiyan Wali) (2603008077/RC/63073) 3443 2100 0
3 Santo Bai 23/03/2018 6 Kache raste te miti di levling in (Dhani Naiyan Wali) (2603008077/RC/63073) 4051 1260 0
Sub Total FY 1718 16 3360 0
4 Santo Bai 17/10/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565) 1602 3600 0
5 Surjeet Singh 17/10/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565) 1602 3600 0
6 Santo Bai 11/12/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565) 2480 3600 0
7 Santo Bai 26/12/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565) 2482 3600 0
Sub Total FY 1819 60 14400 0
8 Santo Bai 09/07/2019 6 Irrigation Canals in Dhani Nayian Wali (2603008077/IC/38782) 1106 1260 0
9 Surjeet Singh 09/07/2019 3 Irrigation Canals in Dhani Nayian Wali (2603008077/IC/38782) 1106 630 0
10 Surjeet Singh 20/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565) 5582 1680 0
11 Surjeet Singh 27/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034443 (2603008077/IF/IAY/7565) 5583 1680 0
Sub Total FY 1920 23 5250 0
12 Santo Bai 05/05/2022 5 Irrigation Cannals in pakka khal in dhani nayian wali 10.0 (2603008077/IC/92002) 1061 1200 0
13 Santo Bai 12/05/2022 6 Irrigation Cannals in pakka khal in dhani nayian wali 10.0 (2603008077/IC/92002) 1068 1440 0
14 Santo Bai 07/06/2022 6 Irrigation Cannals in pakka khal in dhani nayian wali 10.0 (2603008077/IC/92002) 3514 1500 0
15 Santo Bai 14/06/2022 6 Irrigation Cannals in pakka khal in dhani nayian wali 10.0 (2603008077/IC/92002) 3521 1500 0
16 Santo Bai 06/07/2022 1 Irrigation Cannals in pakka khal in dhani nayian wali 10.0 (2603008077/IC/92002) 6841 270 0
17 Santo Bai 05/08/2022 5 Irrigation Cannals in pakka khal in dhani nayian wali 10.0 (2603008077/IC/92002) 8922 1250 0
Sub Total FY 2223 29 7160 0
18 Santo Bai 09/05/2023 6 Earth work on kacha rasta at dhani Nayian wali 2022-23 (2603008077/RC/9989083141) 1830 1560 0
19 Santo Bai 16/05/2023 6 Earth work on kacha rasta at dhani Nayian wali 2022-23 (2603008077/RC/9989083141) 1837 1620 0
20 Santo Bai 13/06/2023 6 land Leveling in Dhani Nayian wali 22/23 (2603008077/LD/9989038068) 4786 1620 0
21 Santo Bai 15/07/2023 1 land Leveling in Dhani Nayian wali 22/23 (2603008077/LD/9989038068) 7986 190 0
Sub Total FY 2324 19 4990 0