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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/335 Family Id: 335
Name of Head of Household: Sandeep kaur
Name of Father/Husband: Gurpreet singh
Category: SC
Date of Registration: 8/11/2022
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 335
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sandeep kaur Female 26 Punjab Gramin Bank
2 Gurpreet singh Male 27


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 314781 Sandeep kaur 15/08/2022~~19/08/2022~~5 5
2 413606 15/09/2022~~24/09/2022~~10 9
3 529884 29/10/2022~~07/11/2022~~10 9
4 5263 06/04/2023~~12/04/2023~~7 6
5 539804 07/09/2023~~11/09/2023~~5 5
6 586651 19/09/2023~~20/09/2023~~2 2
7 598256 21/09/2023~~30/09/2023~~10 9
8 640832 03/10/2023~~13/10/2023~~11 10
9 762448 27/11/2023~~03/12/2023~~7 6
10 786596 05/12/2023~~11/12/2023~~7 6
11 803308 12/12/2023~~18/12/2023~~7 6
12 27246 18/04/2024~~24/04/2024~~7 7
13 65040 14/05/2024~~23/05/2024~~10 10
14 91447 24/05/2024~~30/05/2024~~7 7
15 99462 31/05/2024~~06/06/2024~~7 7
16 105481 07/06/2024~~16/06/2024~~10 10
17 135302 24/06/2024~~03/07/2024~~10 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 314781 Sandeep kaur 15/08/2022~~19/08/2022~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
2 413606 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
3 529884 29/10/2022~~07/11/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
4 5263 06/04/2023~~12/04/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
5 539804 07/09/2023~~11/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128)
6 586651 19/09/2023~~20/09/2023~~2 2 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
7 598256 21/09/2023~~30/09/2023~~10 9 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
8 640832 03/10/2023~~13/10/2023~~11 10 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
9 762448 27/11/2023~~03/12/2023~~7 6 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
10 786596 05/12/2023~~11/12/2023~~7 6 Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra) (2603004075/RC/9989101274)
11 803308 12/12/2023~~18/12/2023~~7 6 Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra) (2603004075/RC/9989101274)
12 27246 18/04/2024~~24/04/2024~~7 7 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
13 65040 14/05/2024~~23/05/2024~~10 10 Thapar Model pond at village Jhanjian (2603004052/WH/9989026813)
14 91447 24/05/2024~~30/05/2024~~7 7 Const.of Thapar Model at Village Chak Gurdial Singh (2603004028/WH/9989028967)
15 99462 31/05/2024~~06/06/2024~~7 7 Repair & Clearance of Water Course of Mayawah Distry RD 27420-L (B.Turne Wali) (2603004022/IC/111784)
16 105481 07/06/2024~~16/06/2024~~10 10 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790)
17 135302 24/06/2024~~03/07/2024~~10 10 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795)

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 Sandeep kaur 15/08/2022 3 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3282 807 0
Sub Total FY 2223 3 807 0
2 Sandeep kaur 06/04/2023 1 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 39 282 0
3 Sandeep kaur 05/09/2023 3 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128) 5715 909 0
4 Sandeep kaur 14/09/2023 2 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6263 606 0
5 Sandeep kaur 21/09/2023 7 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 6383 2121 0
6 Sandeep kaur 03/10/2023 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 6826 1818 0
7 Sandeep kaur 27/11/2023 6 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 8391 1566 0
8 Sandeep kaur 05/12/2023 6 Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra) (2603004075/RC/9989101274) 8873 1818 0
9 Sandeep kaur 12/12/2023 6 Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra) (2603004075/RC/9989101274) 9120 1818 0
Sub Total FY 2324 37 10938 0
10 Sandeep kaur 18/04/2024 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 288 1515 0
11 Sandeep kaur 14/05/2024 9 Thapar Model pond at village Jhanjian (2603004052/WH/9989026813) 751 2727 0
12 Sandeep kaur 23/05/2024 7 Const.of Thapar Model at Village Chak Gurdial Singh (2603004028/WH/9989028967) 997 2121 0
13 Sandeep kaur 31/05/2024 5 Repair & Clearance of Water Course of Mayawah Distry RD 27420-L (B.Turne Wali) (2603004022/IC/111784) 1318 1515 0
Sub Total FY 2425 26 7878 0