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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/160 Family Id: 160
Name of Head of Household: Veerpal Kaur
Name of Father/Husband: Sukhwinder Singh
Category: SC
Date of Registration: 2/3/2020
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veerpal Kaur Female 41 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 282719 Veerpal Kaur 31/08/2020~~06/09/2020~~7 6
2 341037 19/09/2020~~25/09/2020~~7 6
3 375517 01/10/2020~~06/10/2020~~6 6
4 408976 20/10/2020~~25/10/2020~~6 6
5 421901 30/10/2020~~02/11/2020~~4 4
6 424565 03/11/2020~~08/11/2020~~6 6
7 439472 17/11/2020~~23/11/2020~~7 6
8 453073 25/11/2020~~01/12/2020~~7 6
9 480033 07/12/2020~~13/12/2020~~7 6
10 512176 21/12/2020~~24/12/2020~~4 4
11 531945 29/12/2020~~02/01/2021~~5 5
12 552616 05/01/2021~~11/01/2021~~7 6
13 600487 22/01/2021~~28/01/2021~~7 6
14 630737 02/02/2021~~08/02/2021~~7 6
15 654766 09/02/2021~~15/02/2021~~7 6
16 678216 16/02/2021~~22/02/2021~~7 6
17 723365 04/03/2021~~10/03/2021~~7 6
18 745591 12/03/2021~~18/03/2021~~7 6
19 762620 19/03/2021~~25/03/2021~~7 6
20 780604 26/03/2021~~31/03/2021~~6 6
21 6549 05/04/2021~~11/04/2021~~7 6
22 237173 28/08/2021~~03/09/2021~~7 6
23 376207 01/10/2021~~07/10/2021~~7 6
24 520628 30/11/2021~~05/12/2021~~6 6
25 646050 04/10/2023~~12/10/2023~~9 8
26 752813 22/11/2023~~01/12/2023~~10 9
27 787749 05/12/2023~~15/12/2023~~11 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 282719 Veerpal Kaur 31/08/2020~~06/09/2020~~7 6 Drought proofing (2603004075/DP/86044)
2 341037 19/09/2020~~25/09/2020~~7 6 Maintenance Of Plants At vill - Machhi Bugra (2603004075/DP/109213)
3 375517 01/10/2020~~06/10/2020~~6 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
4 408976 20/10/2020~~25/10/2020~~6 6 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)
5 421901 30/10/2020~~02/11/2020~~4 4 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)
6 424565 03/11/2020~~08/11/2020~~6 6 Internal clearence of Golewala Rajbaha RD 6000-12000- Kabar Wacha (2603004054/IC/86440)
7 439472 17/11/2020~~23/11/2020~~7 6 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)
8 453073 25/11/2020~~01/12/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
9 480033 07/12/2020~~13/12/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
10 512176 21/12/2020~~24/12/2020~~4 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
11 531945 29/12/2020~~02/01/2021~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
12 552616 05/01/2021~~11/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
13 600487 22/01/2021~~28/01/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
14 630737 02/02/2021~~08/02/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
15 654766 09/02/2021~~15/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
16 678216 16/02/2021~~22/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
17 723365 04/03/2021~~10/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
18 745591 12/03/2021~~18/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
19 762620 19/03/2021~~25/03/2021~~7 6 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094)
20 780604 26/03/2021~~31/03/2021~~6 6 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094)
21 6549 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
22 237173 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
23 376207 01/10/2021~~07/10/2021~~7 6 clearance sirhind feeder of kasu begu disty RD 32680-42230- Piyareana (2603004097/IC/91629)
24 520628 30/11/2021~~05/12/2021~~6 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
25 646050 04/10/2023~~12/10/2023~~9 8 Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608)
26 752813 22/11/2023~~01/12/2023~~10 9 Internal and External clearance of Malwal minor RD 5000-11000-Basti Ajij wali (2603004003/IC/110022)
27 787749 05/12/2023~~15/12/2023~~11 10 Internal & External clearance of Mohkamwala minor rd 3375-8965- Mohkamwala (2603004084/IC/109865)

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 Veerpal Kaur 31/08/2020 5 Drought proofing (2603004075/DP/86044) 3394 1315 0
2 Veerpal Kaur 19/09/2020 1 Maintenance Of Plants At vill - Machhi Bugra (2603004075/DP/109213) 4149 263 0
3 Veerpal Kaur 30/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4638 1578 0
4 Veerpal Kaur 16/10/2020 2 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307) 5156 526 0
5 Veerpal Kaur 23/10/2020 2 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307) 5158 526 0
6 Veerpal Kaur 27/10/2020 4 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317) 5626 1052 0
7 Veerpal Kaur 02/11/2020 3 Internal clearence of Golewala Rajbaha RD 6000-12000- Kabar Wacha (2603004054/IC/86440) 5745 789 0
8 Veerpal Kaur 17/11/2020 2 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307) 6109 526 0
9 Veerpal Kaur 24/11/2020 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6398 1578 0
10 Veerpal Kaur 01/12/2020 1 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6401 263 0
11 Veerpal Kaur 07/12/2020 3 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6849 789 0
12 Veerpal Kaur 18/12/2020 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7315 1052 0
13 Veerpal Kaur 27/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7593 1315 0
14 Veerpal Kaur 05/01/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7923 1578 0
15 Veerpal Kaur 22/01/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 8683 1578 0
16 Veerpal Kaur 02/02/2021 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 9167 1578 0
17 Veerpal Kaur 09/02/2021 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9526 1315 0
18 Veerpal Kaur 16/02/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9815 1578 0
19 Veerpal Kaur 04/03/2021 5 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 10425 1315 0
20 Veerpal Kaur 12/03/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 10656 1578 0
21 Veerpal Kaur 16/03/2021 4 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 10840 1040 0
22 Veerpal Kaur 23/03/2021 3 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 11021 789 0
23 Veerpal Kaur 26/03/2021 3 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 11026 789 0
Sub Total FY 2021 94 24710 0
24 Veerpal Kaur 01/10/2021 5 clearance sirhind feeder of kasu begu disty RD 32680-42230- Piyareana (2603004097/IC/91629) 3694 1345 0
Sub Total FY 2122 5 1345 0
25 Veerpal Kaur 04/10/2023 7 Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608) 6883 2121 0
26 Veerpal Kaur 05/12/2023 8 Internal & External clearance of Mohkamwala minor rd 3375-8965- Mohkamwala (2603004084/IC/109865) 8901 2424 0
Sub Total FY 2324 15 4545 0