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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-127-001/32 Family Id: 32
Name of Head of Household: Baj singh
Name of Father/Husband: Acchar singh
Category: SC
Date of Registration: 8/13/2010
Address:
Villages:
Panchayat: UGGOKE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baj singh Male 40 Punjab National Bank
2 Mahinder Kaur Female 38 Punjab National 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 181083 Baj singh 01/12/2016~~15/12/2016~~15 13
2 181084 Mahinder Kaur 01/12/2016~~15/12/2016~~15 13
3 197667 Baj singh 21/12/2016~~31/12/2016~~11 10
4 197668 Mahinder Kaur 21/12/2016~~31/12/2016~~11 10
5 214873 Baj singh 16/01/2017~~30/01/2017~~15 13
6 214874 Mahinder Kaur 16/01/2017~~30/01/2017~~15 13
7 219178 Baj singh 01/03/2017~~16/03/2017~~16 14
8 219179 Mahinder Kaur 01/03/2017~~16/03/2017~~16 14
9 131706 03/08/2017~~18/08/2017~~16 14
10 156765 29/08/2017~~13/09/2017~~16 14
11 181618 14/09/2017~~23/09/2017~~10 9
12 199497 27/09/2017~~12/10/2017~~16 14
13 218933 14/10/2017~~29/10/2017~~16 14
14 232695 30/10/2017~~14/11/2017~~16 14
15 249213 19/11/2017~~30/11/2017~~12 11
16 76286 Baj singh 22/06/2018~~30/06/2018~~9 8
17 84867 16/07/2018~~26/07/2018~~11 10
18 84868 Mahinder Kaur 16/07/2018~~26/07/2018~~11 10
19 123149 30/08/2018~~09/09/2018~~11 10
20 126055 Baj singh 31/08/2018~~10/09/2018~~11 10
21 131016 11/09/2018~~21/09/2018~~11 10
22 131017 Mahinder Kaur 11/09/2018~~21/09/2018~~11 10
23 162411 12/10/2018~~12/10/2018~~1 1
24 250470 19/08/2020~~28/08/2020~~10 9
25 286079 31/08/2020~~09/09/2020~~10 9
26 329324 15/09/2020~~24/09/2020~~10 9
27 716058 02/03/2021~~11/03/2021~~10 9
28 735202 Baj singh 09/03/2021~~15/03/2021~~7 6
29 761714 Mahinder Kaur 16/03/2021~~25/03/2021~~10 9
30 784106 Baj singh 23/03/2021~~29/03/2021~~7 6
31 786998 Mahinder Kaur 27/03/2021~~31/03/2021~~5 5
32 91325 Baj singh 25/05/2021~~31/05/2021~~7 6

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 181083 Baj singh 01/12/2016~~15/12/2016~~15 13 Uggo ke berm work (2603004127/RC/57901)
2 181084 Mahinder Kaur 01/12/2016~~15/12/2016~~15 13 Uggo ke berm work (2603004127/RC/57901)
3 197667 Baj singh 21/12/2016~~31/12/2016~~11 10 BURM WORK IN UGGO KE(UGGO KE TO BHAMBA LANDA) (2603004127/RC/58821)
4 197668 Mahinder Kaur 21/12/2016~~31/12/2016~~11 10 BURM WORK IN UGGO KE(UGGO KE TO BHAMBA LANDA) (2603004127/RC/58821)
5 214873 Baj singh 16/01/2017~~30/01/2017~~15 13 Uggoke LD 8 (2603004127/LD/18014)
6 214874 Mahinder Kaur 16/01/2017~~30/01/2017~~15 13 Uggoke LD 8 (2603004127/LD/18014)
7 219178 Baj singh 01/03/2017~~16/03/2017~~16 14 Uggoke LD 7 (2603004127/LD/18013)
8 219179 Mahinder Kaur 01/03/2017~~16/03/2017~~16 14 Uggoke LD 7 (2603004127/LD/18013)
9 131706 03/08/2017~~18/08/2017~~16 14 Play ground in Uggo ke (2603004127/PG/869)
10 156765 29/08/2017~~13/09/2017~~16 14 Play ground in Uggo ke (2603004127/PG/869)
11 181618 14/09/2017~~23/09/2017~~10 9 Play ground in Uggo ke (2603004127/PG/869)
12 199497 27/09/2017~~12/10/2017~~16 14 rennovation of pond village uggoke (2603004127/WH/40511)
13 218933 14/10/2017~~29/10/2017~~16 14 Renovation of Pond Vill Uggo Ke (2603004127/WH/40627)
14 232695 30/10/2017~~14/11/2017~~16 14 Renovation of Pond Vill Uggo Ke (2603004127/WH/40627)
15 249213 19/11/2017~~30/11/2017~~12 11 Compost of Waste Prali Vill Uggo ke (2603004127/IF/2432)
16 76286 Baj singh 22/06/2018~~30/06/2018~~9 8 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
17 84867 16/07/2018~~26/07/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
18 84868 Mahinder Kaur 16/07/2018~~26/07/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
19 123149 30/08/2018~~09/09/2018~~11 10 Kharwanja Road to Gurpreet singh At vill- Uggo ke (2603004127/RC/84259)
20 126055 Baj singh 31/08/2018~~10/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
21 131016 11/09/2018~~21/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
22 131017 Mahinder Kaur 11/09/2018~~21/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
23 162411 12/10/2018~~12/10/2018~~1 1 Kharwanja Road to Gurpreet singh At vill- Uggo ke (2603004127/RC/84259)
24 250470 19/08/2020~~28/08/2020~~10 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)
25 286079 31/08/2020~~09/09/2020~~10 9 New Plantation on Saidan Wala Road to Malwal Road (2603004108/DP/106423)
26 329324 15/09/2020~~24/09/2020~~10 9 New Plantation on Saidan Wala Road to Malwal Road (2603004108/DP/106423)
27 716058 02/03/2021~~11/03/2021~~10 9 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968)
28 735202 Baj singh 09/03/2021~~15/03/2021~~7 6 Earth work in kach rasta ugo ke to sodhi nagar bridge at vill.Ugo ke (2603004127/IC/87886)
29 761714 Mahinder Kaur 16/03/2021~~25/03/2021~~10 9 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968)
30 784106 Baj singh 23/03/2021~~29/03/2021~~7 6 Earth work in kach rasta ugo ke to sodhi nagar bridge at vill.Ugo ke (2603004127/IC/87886)
31 786998 Mahinder Kaur 27/03/2021~~31/03/2021~~5 5 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968)
32 91325 Baj singh 25/05/2021~~31/05/2021~~7 6 Const. of Thapper model Pond at vill- Uggo ke (2603004127/WH/9989013963)

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 Baj singh 01/12/2016 15 Uggo ke berm work (2603004127/RC/57901) 553 3270 0
2 Mahinder Kaur 01/12/2016 15 Uggo ke berm work (2603004127/RC/57901) 553 3270 0
3 Baj singh 22/12/2016 6 BURM WORK IN UGGO KE(UGGO KE TO BHAMBA LANDA) (2603004127/RC/58821) 626 1308 0
4 Mahinder Kaur 22/12/2016 6 BURM WORK IN UGGO KE(UGGO KE TO BHAMBA LANDA) (2603004127/RC/58821) 626 1308 0
5 Baj singh 16/01/2017 10 Uggoke LD 8 (2603004127/LD/18014) 667 2180 0
6 Mahinder Kaur 16/01/2017 10 Uggoke LD 8 (2603004127/LD/18014) 667 2180 0
7 Baj singh 01/03/2017 16 Uggoke LD 7 (2603004127/LD/18013) 696 3488 0
8 Mahinder Kaur 01/03/2017 16 Uggoke LD 7 (2603004127/LD/18013) 696 3488 0
Sub Total FY 1617 94 20492 0
9 Mahinder Kaur 03/08/2017 15 Play ground in Uggo ke (2603004127/PG/869) 299 3495 0
10 Mahinder Kaur 29/08/2017 16 Play ground in Uggo ke (2603004127/PG/869) 455 3728 0
11 Mahinder Kaur 14/09/2017 10 Play ground in Uggo ke (2603004127/PG/869) 603 2330 0
12 Mahinder Kaur 27/09/2017 16 rennovation of pond village uggoke (2603004127/WH/40511) 746 3728 0
13 Mahinder Kaur 14/10/2017 16 Renovation of Pond Vill Uggo Ke (2603004127/WH/40627) 889 3728 0
14 Mahinder Kaur 30/10/2017 16 Renovation of Pond Vill Uggo Ke (2603004127/WH/40627) 969 3728 0
15 Mahinder Kaur 19/11/2017 10 Compost of Waste Prali Vill Uggo ke (2603004127/IF/2432) 1137 2330 0
Sub Total FY 1718 99 23067 0
16 Mahinder Kaur 12/10/2018 1 Kharwanja Road to Gurpreet singh At vill- Uggo ke (2603004127/RC/84259) 1635 240 0
Sub Total FY 1819 1 240 0
17 Mahinder Kaur 19/08/2020 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606) 3003 2367 0
18 Mahinder Kaur 31/08/2020 9 New Plantation on Saidan Wala Road to Malwal Road (2603004108/DP/106423) 3433 2367 0
19 Mahinder Kaur 02/03/2021 9 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968) 10344 2367 0
20 Mahinder Kaur 16/03/2021 9 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968) 10825 2367 0
21 Mahinder Kaur 27/03/2021 5 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968) 11192 1315 0
Sub Total FY 2021 41 10783 0