Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-116-001/23 Family Id: 23
Name of Head of Household: Satpal Singh
Name of Father/Husband: Sher Singh
Category: SC
Date of Registration: 2/22/2008
Address:
Villages:
Panchayat: NAWAN BAREKE
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satpal Singh Male 29 Punjab National Bank
2 Sukho Bai Female 26


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 138518 Satpal Singh 21/09/2018~~27/09/2018~~7 6
2 261294 03/01/2019~~17/01/2019~~15 13
3 270970 18/01/2019~~01/02/2019~~15 13
4 294531 02/02/2019~~16/02/2019~~15 13
5 326731 18/02/2019~~04/03/2019~~15 13
6 30167 13/04/2023~~20/04/2023~~8 7
7 107735 11/05/2023~~17/05/2023~~7 6
8 213351 06/06/2023~~12/06/2023~~7 6
9 445481 04/08/2023~~08/08/2023~~5 5
10 629504 28/09/2023~~04/10/2023~~7 6
11 754346 22/11/2023~~28/11/2023~~7 6
12 835125 22/12/2023~~29/12/2023~~8 7
13 922021 24/01/2024~~28/01/2024~~5 5
14 962458 10/02/2024~~14/02/2024~~5 5
15 974646 21/02/2024~~28/02/2024~~8 7
16 24971 16/04/2024~~22/04/2024~~7 7
17 117490 14/06/2024~~20/06/2024~~7 7
18 135560 25/06/2024~~02/07/2024~~8 8

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 138518 Satpal Singh 21/09/2018~~27/09/2018~~7 6 PLANTATION(NAWA BARE KE) (2603003116/DP/77774)
2 261294 03/01/2019~~17/01/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
3 270970 18/01/2019~~01/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
4 294531 02/02/2019~~16/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
5 326731 18/02/2019~~04/03/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
6 30167 13/04/2023~~20/04/2023~~8 7 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111)
7 107735 11/05/2023~~17/05/2023~~7 6 Maintanance of Berms Nawan Bare ke to Hussainiwala hadd and Nawan Bare ke at vill Nawan Bare ke (2603003116/RC/9989076591)
8 213351 06/06/2023~~12/06/2023~~7 6 Maintenance of railway tracks on both sides edges(NAWAN BARE KE) (2603003116/LD/9989064620)
9 445481 04/08/2023~~08/08/2023~~5 5 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
10 629504 28/09/2023~~04/10/2023~~7 6 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898)
11 754346 22/11/2023~~28/11/2023~~7 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
12 835125 22/12/2023~~29/12/2023~~8 7 Berm work(pind madhre toh hussainiwala head tak(NAWAN BAREKE) (2603003116/RC/9989096519)
13 922021 24/01/2024~~28/01/2024~~5 5 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
14 962458 10/02/2024~~14/02/2024~~5 5 Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE) (2603003104/IC/112496)
15 974646 21/02/2024~~28/02/2024~~8 7 Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE) (2603003104/IC/112496)
16 24971 16/04/2024~~22/04/2024~~7 7 Berm work(pind madhre toh hussainiwala head tak(NAWAN BAREKE) (2603003116/RC/9989096519)
17 117490 14/06/2024~~20/06/2024~~7 7 Estimate for restoration of wall at LMB on RD 13900 D/S U/S 13600 by placing stone (NAWANBARE KE) (2603003015/LD/9989071652)
18 135560 25/06/2024~~02/07/2024~~8 8 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)

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 Satpal Singh 03/01/2019 14 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2675 3360 0
2 Satpal Singh 18/01/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2763 1440 0
3 Satpal Singh 25/01/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2765 1680 0
4 Satpal Singh 02/02/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2925 1440 0
Sub Total FY 1819 33 7920 0
5 Satpal Singh 13/04/2023 8 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111) 485 2424 0
6 Satpal Singh 11/05/2023 6 Maintanance of Berms Nawan Bare ke to Hussainiwala hadd and Nawan Bare ke at vill Nawan Bare ke (2603003116/RC/9989076591) 1646 900 0
7 Satpal Singh 07/06/2023 6 Maintenance of railway tracks on both sides edges(NAWAN BARE KE) (2603003116/LD/9989064620) 2776 1818 0
8 Satpal Singh 04/08/2023 4 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615) 5216 1120 0
9 Satpal Singh 22/11/2023 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 9256 1818 0
10 Satpal Singh 22/12/2023 8 Berm work(pind madhre toh hussainiwala head tak(NAWAN BAREKE) (2603003116/RC/9989096519) 9911 1600 0
11 Satpal Singh 24/01/2024 4 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 10654 880 0
12 Satpal Singh 21/02/2024 5 Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE) (2603003104/IC/112496) 11187 1515 0
Sub Total FY 2324 47 12075 0
13 Satpal Singh 16/04/2024 3 Berm work(pind madhre toh hussainiwala head tak(NAWAN BAREKE) (2603003116/RC/9989096519) 250 930 0
14 Satpal Singh 14/06/2024 3 Estimate for restoration of wall at LMB on RD 13900 D/S U/S 13600 by placing stone (NAWANBARE KE) (2603003015/LD/9989071652) 2054 966 0
Sub Total FY 2425 6 1896 0