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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-011-087-001/158 Family Id: 158
Name of Head of Household: hari singh
Name of Father/Husband: sucha singh
Category: SC
Date of Registration: 11/10/2021
Address:
Villages:
Panchayat: MACHIKE
Block: MAKHU
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 hari singh Male 40 Kotak Mahindra Bank Ltd.


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 545983 hari singh 07/12/2021~~17/12/2021~~11 10
2 576286 18/12/2021~~28/12/2021~~11 10
3 636171 03/01/2022~~13/01/2022~~11 10
4 666944 15/01/2022~~25/01/2022~~11 10
5 697011 25/03/2022~~31/03/2022~~7 6
6 32924 05/05/2022~~15/05/2022~~11 10
7 63702 18/05/2022~~28/05/2022~~11 10
8 112582 02/06/2022~~12/06/2022~~11 10
9 161329 15/06/2022~~25/06/2022~~11 10
10 298130 06/08/2022~~16/08/2022~~11 10
11 529345 29/10/2022~~08/11/2022~~11 10
12 562805 13/11/2022~~23/11/2022~~11 10
13 598098 24/11/2022~~05/12/2022~~12 11
14 675403 21/12/2022~~31/12/2022~~11 10
15 727109 13/01/2023~~21/01/2023~~9 8
16 780113 31/01/2023~~10/02/2023~~11 10
17 826967 14/02/2023~~24/02/2023~~11 10
18 864091 25/02/2023~~07/03/2023~~11 10
19 529 02/04/2023~~06/04/2023~~5 5
20 13209 07/04/2023~~10/04/2023~~4 4
21 38208 18/04/2023~~28/04/2023~~11 10
22 66166 29/04/2023~~09/05/2023~~11 10
23 99267 10/05/2023~~20/05/2023~~11 10
24 151172 22/05/2023~~01/06/2023~~11 10
25 205702 03/06/2023~~13/06/2023~~11 10
26 251103 14/06/2023~~24/06/2023~~11 10
27 296404 26/06/2023~~29/06/2023~~4 4
28 313241 02/07/2023~~09/07/2023~~8 7
29 344447 11/07/2023~~20/07/2023~~10 9
30 391931 22/07/2023~~01/08/2023~~11 10
31 457312 08/08/2023~~18/08/2023~~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 545983 hari singh 07/12/2021~~17/12/2021~~11 10 BOUNDARY WALL OF SCHOOL(SUDHARA) (2603011119/LD/9988997858)
2 576286 18/12/2021~~28/12/2021~~11 10 Plantation 550 (2603011077/DP/93709)
3 636171 03/01/2022~~13/01/2022~~11 10 Kamal wala Interlocking Road to Parmjeet Singh to Tower to Jugraj Singh (2603011077/RC/9989056912)
4 666944 15/01/2022~~25/01/2022~~11 10 Berm work Kamal wala (Kamal wala to Mallu walie wala road tak) (2603011077/RC/9989058367)
5 697011 25/03/2022~~31/03/2022~~7 6 Berm work Jham ke to Ghuddu wala (2603011074/RC/9989016903)
6 32924 05/05/2022~~15/05/2022~~11 10 Berm work Jham ke to Ghuddu wala (2603011074/RC/9989016903)
7 63702 18/05/2022~~28/05/2022~~11 10 Berm work Jham ke to Ghuddu wala (2603011074/RC/9989016903)
8 112582 02/06/2022~~12/06/2022~~11 10 Berm work machike bus stand to Ashike tak (2603011087/RC/9989057020)
9 161329 15/06/2022~~25/06/2022~~11 10 Berm work Jham ke to Mithe (2603011074/RC/9989016902)
10 298130 06/08/2022~~16/08/2022~~11 10 Interlocking Mithe Sarwam, Gurnaib, Variyam, Rashpal (2603011098/RC/9989040852)
11 529345 29/10/2022~~08/11/2022~~11 10 berm work machike nehar to kamal wala tak (2603011087/RC/9989075390)
12 562805 13/11/2022~~23/11/2022~~11 10 Berm work Kamal wala (Kamal wala to Mallanwala road tak) (2603011077/RC/9989058368)
13 598098 24/11/2022~~05/12/2022~~12 11 Berm work Kamal wala (Kamal wala to Mallanwala road tak) (2603011077/RC/9989058368)
14 675403 21/12/2022~~31/12/2022~~11 10 berm work bus adde to machike ke mor tak (2603011087/RC/9989075389)
15 727109 13/01/2023~~21/01/2023~~9 8 berm work bus adde to machike ke mor tak (2603011087/RC/9989075389)
16 780113 31/01/2023~~10/02/2023~~11 10 Plantation 550 (2603011062/DP/96566)
17 826967 14/02/2023~~24/02/2023~~11 10 Plantation 550 (2603011062/DP/96566)
18 864091 25/02/2023~~07/03/2023~~11 10 Plantation 550 (2603011062/DP/96566)
19 529 02/04/2023~~06/04/2023~~5 5 Berm work Link road to BAsti ujjager singh to lai ke Femi walla, Jagge wala (2603011036/RC/9989057061)
20 13209 07/04/2023~~10/04/2023~~4 4 Berm work Basti Wasava Singh (Pind to Chak Marhana) (2603011037/RC/9989084271)
21 38208 18/04/2023~~28/04/2023~~11 10 berm work bus adde to machike ke mor tak (2603011087/RC/9989075389)
22 66166 29/04/2023~~09/05/2023~~11 10 Berm Work Basti Guvidiyan (2603011022/RC/9989084557)
23 99267 10/05/2023~~20/05/2023~~11 10 Berm Work Game Murade Wala (2603011062/RC/9989084558)
24 151172 22/05/2023~~01/06/2023~~11 10 Berm work Mithe (Pind to Ghuddu wala) (2603011098/RC/9989092238)
25 205702 03/06/2023~~13/06/2023~~11 10 Berm work Basti Wasaa Singh (Pind to Mallanwala tak ) (2603011037/RC/9989092291)
26 251103 14/06/2023~~24/06/2023~~11 10 Berm work Chak Marhana (Pind to Saddar wala ) (2603011048/RC/9989092281)
27 296404 26/06/2023~~29/06/2023~~4 4 Berm work Basti Ghuvindiyan (Pind to Mallu walie wala tak) (2603011022/RC/9989092293)
28 313241 02/07/2023~~09/07/2023~~8 7 Berm work Basti Ghuvindiyan (Pind to Mallu walie wala tak) (2603011022/RC/9989092293)
29 344447 11/07/2023~~20/07/2023~~10 9 Clearance of weed, Kalali, Jala booti etc from Sukkar Nallah drain (0-16000) (2603011006/IC/105913)
30 391931 22/07/2023~~01/08/2023~~11 10 Internal Clearance and Jungle clearance of Both banks of Gurditti wala Miner (R.D 100 to 15000) (2603011006/IC/96674)
31 457312 08/08/2023~~18/08/2023~~11 10 Berm work Jattan wali (Pind to Sarhali road) (2603011073/RC/9989092255)

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 hari singh 07/12/2021 10 BOUNDARY WALL OF SCHOOL(SUDHARA) (2603011119/LD/9988997858) 2625 2690 0
2 hari singh 18/12/2021 10 Plantation 550 (2603011077/DP/93709) 2740 2690 0
3 hari singh 03/01/2022 10 Kamal wala Interlocking Road to Parmjeet Singh to Tower to Jugraj Singh (2603011077/RC/9989056912) 2938 2690 0
4 hari singh 14/01/2022 10 Berm work Kamal wala (Kamal wala to Mallu walie wala road tak) (2603011077/RC/9989058367) 3087 2690 0
Sub Total FY 2122 40 10760 0
5 hari singh 05/05/2022 10 Berm work Jham ke to Ghuddu wala (2603011074/RC/9989016903) 31 2820 0
6 hari singh 02/06/2022 10 Berm work machike bus stand to Ashike tak (2603011087/RC/9989057020) 471 2820 0
7 hari singh 08/08/2022 8 Interlocking Mithe Sarwam, Gurnaib, Variyam, Rashpal (2603011098/RC/9989040852) 1436 2256 0
8 hari singh 29/10/2022 10 berm work machike nehar to kamal wala tak (2603011087/RC/9989075390) 2861 2820 0
9 hari singh 13/11/2022 10 Berm work Kamal wala (Kamal wala to Mallanwala road tak) (2603011077/RC/9989058368) 3263 2820 0
10 hari singh 21/12/2022 11 berm work bus adde to machike ke mor tak (2603011087/RC/9989075389) 4261 3102 0
11 hari singh 13/01/2023 6 berm work bus adde to machike ke mor tak (2603011087/RC/9989075389) 4519 1692 0
12 hari singh 31/01/2023 7 Plantation 550 (2603011062/DP/96566) 4760 1974 0
Sub Total FY 2223 72 20304 0
13 hari singh 07/04/2023 4 Berm work Basti Wasava Singh (Pind to Chak Marhana) (2603011037/RC/9989084271) 180 1212 0
14 hari singh 28/04/2023 10 Berm Work Basti Guvidiyan (2603011022/RC/9989084557) 595 3030 0
15 hari singh 10/05/2023 10 Berm Work Game Murade Wala (2603011062/RC/9989084558) 912 3030 0
16 hari singh 23/05/2023 10 Berm work Mithe (Pind to Ghuddu wala) (2603011098/RC/9989092238) 1221 3030 0
17 hari singh 03/06/2023 10 Berm work Basti Wasaa Singh (Pind to Mallanwala tak ) (2603011037/RC/9989092291) 1527 3030 0
18 hari singh 14/06/2023 9 Berm work Chak Marhana (Pind to Saddar wala ) (2603011048/RC/9989092281) 1785 2727 0
19 hari singh 02/07/2023 6 Berm work Basti Ghuvindiyan (Pind to Mallu walie wala tak) (2603011022/RC/9989092293) 2107 1818 0
20 hari singh 11/07/2023 9 Clearance of weed, Kalali, Jala booti etc from Sukkar Nallah drain (0-16000) (2603011006/IC/105913) 2379 2727 0
21 hari singh 22/07/2023 11 Internal Clearance and Jungle clearance of Both banks of Gurditti wala Miner (R.D 100 to 15000) (2603011006/IC/96674) 2657 3333 0
22 hari singh 08/08/2023 8 Berm work Jattan wali (Pind to Sarhali road) (2603011073/RC/9989092255) 3058 2424 0
Sub Total FY 2324 87 26361 0