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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/69 Family Id: 69
Name of Head of Household: Geja Singh
Name of Father/Husband: Nachattar Singh
Category: SC
Date of Registration: 1/6/2009
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 1837
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Geja Singh Male 40 State Bank of India
2 Veerpal Kaur Female 38 State Bank of India


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 6657 Veerpal Kaur 01/06/2010~~06/06/2010~~6 6
2 118688 01/05/2011~~14/05/2011~~14 14
3 120980 16/05/2011~~29/05/2011~~14 14
4 30973 25/08/2012~~31/08/2012~~7 7
5 31006 01/09/2012~~15/09/2012~~15 15
6 104931 08/12/2013~~18/12/2013~~11 10
7 132934 24/01/2014~~03/02/2014~~11 10
8 83826 27/02/2015~~09/03/2015~~11 10
9 104355 04/08/2016~~13/08/2016~~10 9
10 134737 Geja Singh 01/09/2016~~11/09/2016~~11 10
11 256430 Veerpal Kaur 26/11/2017~~03/12/2017~~8 7
12 269666 07/12/2017~~22/12/2017~~16 14
13 309491 09/01/2018~~24/01/2018~~16 14
14 346332 09/02/2018~~24/02/2018~~16 14
15 376154 11/03/2018~~25/03/2018~~15 13
16 283045 25/01/2019~~09/02/2019~~16 14
17 306262 11/02/2019~~21/02/2019~~11 10
18 534814 25/02/2020~~02/03/2020~~7 6
19 553405 03/03/2020~~09/03/2020~~7 6
20 164163 27/07/2020~~02/08/2020~~7 6
21 679455 Geja Singh 16/02/2021~~22/02/2021~~7 6
22 67611 Veerpal Kaur 10/05/2021~~16/05/2021~~7 6
23 106863 Geja Singh 30/05/2021~~05/06/2021~~7 6
24 106864 Veerpal Kaur 30/05/2021~~05/06/2021~~7 6
25 343317 22/09/2021~~28/09/2021~~7 6
26 359547 29/09/2021~~05/10/2021~~7 6
27 683966 18/02/2022~~24/02/2022~~7 6
28 401760 12/09/2022~~18/09/2022~~7 6
29 432952 21/09/2022~~30/09/2022~~10 9
30 463639 01/10/2022~~05/10/2022~~5 5
31 507234 29/08/2023~~07/09/2023~~10 9

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 6657 Veerpal Kaur 01/06/2010~~06/06/2010~~6 6 Renovation of Traditional Water Bodies (2603004047/WH/5087/Haraj)
2 118688 01/05/2011~~14/05/2011~~14 14 ld of smshan haraj (2603004047/LD/7518)
3 120980 16/05/2011~~29/05/2011~~14 14 ld of smshan haraj (2603004047/LD/7518)
4 30973 25/08/2012~~31/08/2012~~7 7 Land Development (Haraj) (2603004047/LD/8989)
5 31006 01/09/2012~~15/09/2012~~15 15 Land Development (Haraj) (2603004047/LD/8989)
6 104931 08/12/2013~~18/12/2013~~11 10 Earth Over Road Both Side Haraj To Lalle (2603004047/RC/24292)
7 132934 24/01/2014~~03/02/2014~~11 10 Earth Over Road Both Side Haraj To Lalle (2603004047/RC/24292)
8 83826 27/02/2015~~09/03/2015~~11 10 irrigation(cleaning of karmiti sub minor burji no:2322 to 39377 & 39377 to 43600 (2603004060/IC/12124)
9 104355 04/08/2016~~13/08/2016~~10 9 LD WORK IN HARAJ (2603004047/LD/27979)
10 134737 Geja Singh 01/09/2016~~11/09/2016~~11 10 LD WORK IN HARAJ (2603004047/LD/27979)
11 256430 Veerpal Kaur 26/11/2017~~03/12/2017~~8 7 Gallian Put k uchian karnain with gp Fund Vill Haraj (2603004047/RC/72131)
12 269666 07/12/2017~~22/12/2017~~16 14 Gallian Put k uchian karnain with gp Fund Vill Haraj (2603004047/RC/72131)
13 309491 09/01/2018~~24/01/2018~~16 14 Gallian Put k uchian karnain with gp Fund Vill Haraj (2603004047/RC/72131)
14 346332 09/02/2018~~24/02/2018~~16 14 Gallian Put k uchian karnain with gp Fund Vill Haraj (2603004047/RC/72131)
15 376154 11/03/2018~~25/03/2018~~15 13 Gallian Put k uchian karnain with gp Fund Vill Haraj (2603004047/RC/72131)
16 283045 25/01/2019~~09/02/2019~~16 14 Clearance of Karmiti Sub Minor 2322-43600 L Karmiti Sub Minor 0-11000, Mudki Minor Burji 0-4632 tak (2603004060/IC/40095)
17 306262 11/02/2019~~21/02/2019~~11 10 Clearance of Karmiti Sub Minor 2322-43600 L Karmiti Sub Minor 0-11000, Mudki Minor Burji 0-4632 tak (2603004060/IC/40095)
18 534814 25/02/2020~~02/03/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
19 553405 03/03/2020~~09/03/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
20 164163 27/07/2020~~02/08/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
21 679455 Geja Singh 16/02/2021~~22/02/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
22 67611 Veerpal Kaur 10/05/2021~~16/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
23 106863 Geja Singh 30/05/2021~~05/06/2021~~7 6 C.C Flooring (Link Road to Sewak Singh)at vill.-Haraj (2603004047/RC/9989049415)
24 106864 Veerpal Kaur 30/05/2021~~05/06/2021~~7 6 C.C Flooring (Link Road to Sewak Singh)at vill.-Haraj (2603004047/RC/9989049415)
25 343317 22/09/2021~~28/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
26 359547 29/09/2021~~05/10/2021~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
27 683966 18/02/2022~~24/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
28 401760 12/09/2022~~18/09/2022~~7 6 Berm work School wale railway fatak ton lai k Sulhani di had tak- Haraj (2603004047/RC/9989076711)
29 432952 21/09/2022~~30/09/2022~~10 9 Berm work Fatak ton Talwandi bhai tak- Haraj (2603004047/RC/9989076712)
30 463639 01/10/2022~~05/10/2022~~5 5 Internal Clearance of Mohkam Wala Minor RD 3375-8965 (Mohkam Wala) (2603004084/IC/99278)
31 507234 29/08/2023~~07/09/2023~~10 9 Renovation of pond at Vill- Haraj (2603004047/WH/94736)

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 01/06/2010 6 Renovation of Traditional Water Bodies (2603004047/WH/5087/Haraj) 523 738 0
Sub Total FY 1011 6 738 0
2 Veerpal Kaur 01/05/2011 7 ld of smshan haraj (2603004047/LD/7518) 1286 861 0
3 Veerpal Kaur 16/05/2011 13 ld of smshan haraj (2603004047/LD/7518) 1289 1599 0
Sub Total FY 1112 20 2460 0
4 Veerpal Kaur 25/08/2012 7 Land Development (Haraj) (2603004047/LD/8989) 1768 1162 0
5 Veerpal Kaur 01/09/2012 11 Land Development (Haraj) (2603004047/LD/8989) 1771 1826 0
Sub Total FY 1213 18 2988 0
6 Veerpal Kaur 24/01/2014 9 Earth Over Road Both Side Haraj To Lalle (2603004047/RC/24292) 211 1656 0
Sub Total FY 1314 9 1656 0
7 Geja Singh 01/09/2016 3 LD WORK IN HARAJ (2603004047/LD/27979) 402 654 0
Sub Total FY 1617 3 654 0
8 Veerpal Kaur 26/11/2017 8 Gallian Put k uchian karnain with gp Fund Vill Haraj (2603004047/RC/72131) 1166 1864 0
9 Veerpal Kaur 07/12/2017 16 Gallian Put k uchian karnain with gp Fund Vill Haraj (2603004047/RC/72131) 1291 3728 0
10 Veerpal Kaur 09/01/2018 16 Gallian Put k uchian karnain with gp Fund Vill Haraj (2603004047/RC/72131) 1588 3728 0
11 Veerpal Kaur 09/02/2018 16 Gallian Put k uchian karnain with gp Fund Vill Haraj (2603004047/RC/72131) 1827 3728 0
12 Veerpal Kaur 11/03/2018 15 Gallian Put k uchian karnain with gp Fund Vill Haraj (2603004047/RC/72131) 1991 3495 0
Sub Total FY 1718 71 16543 0
13 Geja Singh 30/05/2021 6 C.C Flooring (Link Road to Sewak Singh)at vill.-Haraj (2603004047/RC/9989049415) 1935 1578 0
14 Veerpal Kaur 30/05/2021 6 C.C Flooring (Link Road to Sewak Singh)at vill.-Haraj (2603004047/RC/9989049415) 1935 1578 0
15 Veerpal Kaur 18/02/2022 5 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 6288 1345 0
Sub Total FY 2122 17 4501 0
16 Veerpal Kaur 12/09/2022 6 Berm work School wale railway fatak ton lai k Sulhani di had tak- Haraj (2603004047/RC/9989076711) 4324 1692 0
17 Veerpal Kaur 21/09/2022 4 Berm work Fatak ton Talwandi bhai tak- Haraj (2603004047/RC/9989076712) 4711 1128 0
Sub Total FY 2223 10 2820 0