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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-082-001/190 Family Id: 190
Name of Head of Household: Gurmukh singh
Name of Father/Husband: Kashmir singh
Category: OTH
Date of Registration: 2/25/2021
Address:
Villages:
Panchayat: MISHRI WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmukh singh Male 35 Punjab Gramin 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 39951 Gurmukh singh 20/04/2021~~26/04/2021~~7 6
2 54172 28/04/2021~~04/05/2021~~7 6
3 83244 19/05/2021~~25/05/2021~~7 6
4 96703 26/05/2021~~01/06/2021~~7 6
5 123827 03/06/2021~~08/06/2021~~6 6
6 196753 26/06/2021~~02/07/2021~~7 6
7 325782 16/09/2021~~22/09/2021~~7 6
8 360479 28/09/2021~~04/10/2021~~7 6
9 394985 06/10/2021~~12/10/2021~~7 6
10 415751 14/10/2021~~20/10/2021~~7 6
11 455984 28/10/2021~~03/11/2021~~7 6
12 19815 20/04/2022~~26/04/2022~~7 6
13 309786 11/08/2022~~20/08/2022~~10 9
14 334731 22/08/2022~~31/08/2022~~10 9
15 366994 02/09/2022~~11/09/2022~~10 9
16 397371 12/09/2022~~18/09/2022~~7 6
17 552008 07/11/2022~~16/11/2022~~10 9
18 584233 18/11/2022~~27/11/2022~~10 9
19 616941 01/12/2022~~10/12/2022~~10 9
20 650178 12/12/2022~~21/12/2022~~10 9
21 683530 24/12/2022~~31/12/2022~~8 7
22 805678 07/02/2023~~13/02/2023~~7 6
23 823471 14/02/2023~~20/02/2023~~7 6
24 855547 23/02/2023~~04/03/2023~~10 9
25 925404 18/03/2023~~20/03/2023~~3 3
26 17929 11/04/2023~~20/04/2023~~10 9
27 55021 25/04/2023~~04/05/2023~~10 9
28 137663 19/05/2023~~28/05/2023~~10 9
29 224270 08/06/2023~~17/06/2023~~10 9
30 269203 18/06/2023~~27/06/2023~~10 10
31 471019 10/08/2023~~19/08/2023~~10 9
32 489099 20/08/2023~~25/08/2023~~6 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 39951 Gurmukh singh 20/04/2021~~26/04/2021~~7 6 Const. of street with int. Paver School to Dyal singh Hawali at vill- Faride wala (2603004039/RC/9989038585)
2 54172 28/04/2021~~04/05/2021~~7 6 Boundry wall in Upper Primary school at village Gill (2603004044/AV/9989026247)
3 83244 19/05/2021~~25/05/2021~~7 6 Boundry wall in Upper Primary school at village Gill (2603004044/AV/9989026247)
4 96703 26/05/2021~~01/06/2021~~7 6 Boundry wall in Upper Primary school at village Gill (2603004044/AV/9989026247)
5 123827 03/06/2021~~08/06/2021~~6 6 Const. of street with int. Paver School to Dyal singh Hawali at vill- Faride wala (2603004039/RC/9989038585)
6 196753 26/06/2021~~02/07/2021~~7 6 Park in Primary school - Gill (2603004044/LD/9989016972)
7 325782 16/09/2021~~22/09/2021~~7 6 Park in Primary school - Gill (2603004044/LD/9989016972)
8 360479 28/09/2021~~04/10/2021~~7 6 Park in upper Primary school at village Gill (2603004044/LD/9989016661)
9 394985 06/10/2021~~12/10/2021~~7 6 Park in upper Primary school at village Gill (2603004044/LD/9989016661)
10 415751 14/10/2021~~20/10/2021~~7 6 Park in upper Primary school at village Gill (2603004044/LD/9989016661)
11 455984 28/10/2021~~03/11/2021~~7 6 Park in upper Primary school at village Gill (2603004044/LD/9989016661)
12 19815 20/04/2022~~26/04/2022~~7 6 Const. of street with int. paver Anderla Thada to Babbu Fozi home at vill- Kot kror Kallan (2603004066/RC/9989049357)
13 309786 11/08/2022~~20/08/2022~~10 9 Internal Clearance of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/96791)
14 334731 22/08/2022~~31/08/2022~~10 9 Burm Work Pind to Dhindsa tak (2603004082/RC/9989072507)
15 366994 02/09/2022~~11/09/2022~~10 9 Burm Work Pind to Bhamba Landa di Hadd tak (2603004082/RC/9989072508)
16 397371 12/09/2022~~18/09/2022~~7 6 Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000 (2603004033/IC/98497)
17 552008 07/11/2022~~16/11/2022~~10 9 Internal Clearance of lllachiwah Minor RD15000-20000-Waloor (2603004129/IC/97277)
18 584233 18/11/2022~~27/11/2022~~10 9 Internal Clearance of Mohkam Wala Minor RD 50-3375 (Karmu Wala) (2603004061/IC/99277)
19 616941 01/12/2022~~10/12/2022~~10 9 Kasu begu Disty RD- 100 to 24680 at vill mishri wala (2603004082/IC/42465)
20 650178 12/12/2022~~21/12/2022~~10 9 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072)
21 683530 24/12/2022~~31/12/2022~~8 7 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072)
22 805678 07/02/2023~~13/02/2023~~7 6 Interlocking (Link Road to #Hardev, #Sukhdev, #Didar & #kanwar)(B.Faqir Wali) (2603004017/RC/9989078667)
23 823471 14/02/2023~~20/02/2023~~7 6 Interlocking (Link Road to #Hardev, #Sukhdev, #Didar & #kanwar)(B.Faqir Wali) (2603004017/RC/9989078667)
24 855547 23/02/2023~~04/03/2023~~10 9 Interlocking (Link Road to #Hardev, #Sukhdev, #Didar & #kanwar)(B.Faqir Wali) (2603004017/RC/9989078667)
25 925404 18/03/2023~~20/03/2023~~3 3 Maintenance of Malwal Minor RD 22000-25000 (Saidan Wala) (2603004108/IC/100504)
26 17929 11/04/2023~~20/04/2023~~10 9 Ferozepur Moga Z.T Road to ly ky Manjit Singh dy ghar tak Interlock (2603004145/RC/9989071577)
27 55021 25/04/2023~~04/05/2023~~10 9 Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah) (2603004040/IC/99282)
28 137663 19/05/2023~~28/05/2023~~10 9 Const of interlock Kehar Singh de ghar ton Ravinder Singh de ghar tak Malwal qadeem (2603004078/RC/9989076293)
29 224270 08/06/2023~~17/06/2023~~10 9 Berm work in railway fatak at village Ferozshah (2603004040/RC/9989083814)
30 269203 18/06/2023~~27/06/2023~~10 10 Sanja Jal Talab at village Loham (2603004072/WH/9989026623)
31 471019 10/08/2023~~19/08/2023~~10 9 Ferozepur Moga Z.T Road to ly ky Manjit Singh dy ghar tak Interlock (2603004145/RC/9989071577)
32 489099 20/08/2023~~25/08/2023~~6 6 Internal Clearance of Ferozepur Minor RD 0-11500 (Basti Bhai Ka) (2603004015/IC/104514)

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 Gurmukh singh 20/04/2021 6 Const. of street with int. Paver School to Dyal singh Hawali at vill- Faride wala (2603004039/RC/9989038585) 659 1614 0
2 Gurmukh singh 28/04/2021 6 Boundry wall in Upper Primary school at village Gill (2603004044/AV/9989026247) 934 1614 0
3 Gurmukh singh 19/05/2021 6 Boundry wall in Upper Primary school at village Gill (2603004044/AV/9989026247) 1560 1614 0
4 Gurmukh singh 26/05/2021 6 Boundry wall in Upper Primary school at village Gill (2603004044/AV/9989026247) 1797 1614 0
5 Gurmukh singh 02/06/2021 5 Const. of street with int. Paver School to Dyal singh Hawali at vill- Faride wala (2603004039/RC/9989038585) 2072 1345 0
6 Gurmukh singh 16/09/2021 5 Park in Primary school - Gill (2603004044/LD/9989016972) 3264 1345 0
7 Gurmukh singh 28/09/2021 5 Park in upper Primary school at village Gill (2603004044/LD/9989016661) 3588 1345 0
8 Gurmukh singh 06/10/2021 6 Park in upper Primary school at village Gill (2603004044/LD/9989016661) 3820 1614 0
9 Gurmukh singh 14/10/2021 5 Park in upper Primary school at village Gill (2603004044/LD/9989016661) 4025 1345 0
10 Gurmukh singh 28/10/2021 6 Park in upper Primary school at village Gill (2603004044/LD/9989016661) 4461 1614 0
Sub Total FY 2122 56 15064 0
11 Gurmukh singh 20/04/2022 6 Const. of street with int. paver Anderla Thada to Babbu Fozi home at vill- Kot kror Kallan (2603004066/RC/9989049357) 109 1614 0
12 Gurmukh singh 11/08/2022 9 Internal Clearance of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/96791) 3187 2538 0
13 Gurmukh singh 23/08/2022 8 Burm Work Pind to Dhindsa tak (2603004082/RC/9989072507) 3492 2256 0
14 Gurmukh singh 02/09/2022 8 Burm Work Pind to Bhamba Landa di Hadd tak (2603004082/RC/9989072508) 3923 2256 0
15 Gurmukh singh 09/09/2022 7 Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000 (2603004033/IC/98497) 4281 1974 0
16 Gurmukh singh 07/11/2022 8 Internal Clearance of lllachiwah Minor RD15000-20000-Waloor (2603004129/IC/97277) 6080 2256 0
17 Gurmukh singh 18/11/2022 9 Internal Clearance of Mohkam Wala Minor RD 50-3375 (Karmu Wala) (2603004061/IC/99277) 6489 2538 0
18 Gurmukh singh 01/12/2022 9 Kasu begu Disty RD- 100 to 24680 at vill mishri wala (2603004082/IC/42465) 6911 2538 0
19 Gurmukh singh 13/12/2022 5 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072) 7308 1410 0
20 Gurmukh singh 18/03/2023 2 Maintenance of Malwal Minor RD 22000-25000 (Saidan Wala) (2603004108/IC/100504) 9759 564 0
Sub Total FY 2223 71 19944 0
21 Gurmukh singh 25/04/2023 7 Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah) (2603004040/IC/99282) 559 1974 0
22 Gurmukh singh 19/05/2023 4 Const of interlock Kehar Singh de ghar ton Ravinder Singh de ghar tak Malwal qadeem (2603004078/RC/9989076293) 1446 1128 0
23 Gurmukh singh 10/06/2023 6 Berm work in railway fatak at village Ferozshah (2603004040/RC/9989083814) 2409 1818 0
24 Gurmukh singh 17/06/2023 7 Sanja Jal Talab at village Loham (2603004072/WH/9989026623) 2821 2121 0
25 Gurmukh singh 10/08/2023 7 Ferozepur Moga Z.T Road to ly ky Manjit Singh dy ghar tak Interlock (2603004145/RC/9989071577) 4670 2121 0
Sub Total FY 2324 31 9162 0