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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-026-001/165 Family Id: 165
Name of Head of Household: Gurpreet Kaur
Name of Father/Husband: Ranjit Singh
Category: SC
Date of Registration: 11/18/2016
Address:
Villages:
Panchayat: BHANGAR
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurpreet Kaur Female 56 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 142709 Gurpreet Kaur 16/08/2017~~23/08/2017~~8 7
2 188485 19/09/2017~~28/09/2017~~10 9
3 23364 02/05/2018~~17/05/2018~~16 14
4 42233 21/05/2018~~31/05/2018~~11 10
5 67662 12/06/2018~~19/06/2018~~8 7
6 66588 29/05/2019~~05/06/2019~~8 7
7 133159 11/07/2019~~11/07/2019~~1 1
8 307634 31/10/2019~~31/10/2019~~1 1
9 353044 22/11/2019~~28/11/2019~~7 6
10 777222 20/03/2021~~26/03/2021~~7 6
11 786921 27/03/2021~~31/03/2021~~5 5
12 27133 13/04/2021~~19/04/2021~~7 6
13 56488 30/04/2021~~06/05/2021~~7 6
14 87873 24/05/2021~~30/05/2021~~7 6
15 317815 15/09/2021~~21/09/2021~~7 6
16 782936 05/12/2023~~14/12/2023~~10 9
17 1014019 13/03/2024~~22/03/2024~~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 142709 Gurpreet Kaur 16/08/2017~~23/08/2017~~8 7 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166)
2 188485 19/09/2017~~28/09/2017~~10 9 vill di firni d maintance (2603004026/RC/70565)
3 23364 02/05/2018~~17/05/2018~~16 14 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)
4 42233 21/05/2018~~31/05/2018~~11 10 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834)
5 67662 12/06/2018~~19/06/2018~~8 7 Cleaning of Sapan Wali Minor 40050-51000 (2603004110/IC/38436)
6 66588 29/05/2019~~05/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
7 133159 11/07/2019~~11/07/2019~~1 1 Drought Proofing (2603004026/DP/85979)
8 307634 31/10/2019~~31/10/2019~~1 1 Drought Proofing (2603004026/DP/85979)
9 353044 22/11/2019~~28/11/2019~~7 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
10 777222 20/03/2021~~26/03/2021~~7 6 Earth work in road berm at Vill,Kamaggar (2603004059/RC/9989030910)
11 786921 27/03/2021~~31/03/2021~~5 5 Earth work in road berm at Vill,Kamaggar (2603004059/RC/9989030910)
12 27133 13/04/2021~~19/04/2021~~7 6 Earth work in road berm at Vill,Kamaggar (2603004059/RC/9989030910)
13 56488 30/04/2021~~06/05/2021~~7 6 Earth work in road berm at Vill,Kamaggar (2603004059/RC/9989030910)
14 87873 24/05/2021~~30/05/2021~~7 6 Earth work in drain berm ,kacha rasta at vill. kamaggar (2603004059/IC/86129)
15 317815 15/09/2021~~21/09/2021~~7 6 Road side berm work village bhanger (2603004026/RC/9989051001)
16 782936 05/12/2023~~14/12/2023~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)
17 1014019 13/03/2024~~22/03/2024~~10 10 PIND TON LAI K RATTA KHERA DI HAD TAK (2603004026/RC/9989088752)

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 Gurpreet Kaur 16/08/2017 6 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166) 383 1398 0
2 Gurpreet Kaur 19/09/2017 1 vill di firni d maintance (2603004026/RC/70565) 645 233 0
Sub Total FY 1718 7 1631 0
3 Gurpreet Kaur 02/05/2018 7 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833) 176 1603 0
4 Gurpreet Kaur 21/05/2018 11 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834) 494 1815 0
5 Gurpreet Kaur 13/06/2018 6 Cleaning of Sapan Wali Minor 40050-51000 (2603004110/IC/38436) 829 1440 0
Sub Total FY 1819 24 4858 0
6 Gurpreet Kaur 29/05/2019 2 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 817 482 0
7 Gurpreet Kaur 11/07/2019 1 Drought Proofing (2603004026/DP/85979) 1609 241 0
Sub Total FY 1920 3 723 0
8 Gurpreet Kaur 20/03/2021 6 Earth work in road berm at Vill,Kamaggar (2603004059/RC/9989030910) 10968 1578 0
9 Gurpreet Kaur 27/03/2021 2 Earth work in road berm at Vill,Kamaggar (2603004059/RC/9989030910) 11183 526 0
Sub Total FY 2021 8 2104 0
10 Gurpreet Kaur 30/04/2021 5 Earth work in road berm at Vill,Kamaggar (2603004059/RC/9989030910) 1012 1345 0
11 Gurpreet Kaur 24/05/2021 6 Earth work in drain berm ,kacha rasta at vill. kamaggar (2603004059/IC/86129) 1669 1614 0
Sub Total FY 2122 11 2959 0
12 Gurpreet Kaur 05/12/2023 5 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714) 8803 530 0
13 Gurpreet Kaur 13/03/2024 8 PIND TON LAI K RATTA KHERA DI HAD TAK (2603004026/RC/9989088752) 11013 2176 0
Sub Total FY 2324 13 2706 0