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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-026-001/137 Family-Id: 137
Name of Head of Household: Harveen Singh
Name of Father/Husband: Jasveer Singh
Category: OTH
Date of Registration: 6/2/2013
Address:
Villages:
Panchayat: BHANGAR
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 137
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harveen Singh Male 22 Punjab Gramin Bank
2 Amandeep Kaur Female 20 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 142866 Amandeep Kaur 16/08/2017~~23/08/2017~~8 7
2 188455 19/09/2017~~28/09/2017~~10 9
3 23569 02/05/2018~~17/05/2018~~16 14
4 23568 Harveen Singh 02/05/2018~~17/05/2018~~16 14
5 42368 Amandeep Kaur 21/05/2018~~31/05/2018~~11 10
6 42367 Harveen Singh 21/05/2018~~31/05/2018~~11 10
7 67782 Amandeep Kaur 12/06/2018~~19/06/2018~~8 7
8 51055 22/05/2019~~28/05/2019~~7 6
9 66553 29/05/2019~~05/06/2019~~8 7
10 86845 07/06/2019~~14/06/2019~~8 7
11 307406 31/10/2019~~31/10/2019~~1 1
12 307405 Harveen Singh 31/10/2019~~31/10/2019~~1 1
13 353073 Amandeep Kaur 22/11/2019~~28/11/2019~~7 6
14 353072 Harveen Singh 22/11/2019~~28/11/2019~~7 6
15 366481 Amandeep Kaur 30/11/2019~~04/12/2019~~5 5
16 388823 11/12/2019~~18/12/2019~~8 7
17 672792 20/12/2022~~26/12/2022~~7 6
18 690827 31/12/2022~~06/01/2023~~7 6
19 796759 04/02/2023~~11/02/2023~~8 7
20 544620 09/09/2023~~15/09/2023~~7 6
21 617096 26/09/2023~~01/10/2023~~6 6
22 759368 24/11/2023~~03/12/2023~~10 9
23 782546 05/12/2023~~14/12/2023~~10 9
24 1013988 13/03/2024~~22/03/2024~~10 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 142866 Amandeep Kaur 16/08/2017~~23/08/2017~~8 7 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166)
2 188455 19/09/2017~~28/09/2017~~10 9 Bhangar to Mana Singh Road (2603004026/RC/70563)
3 23569 02/05/2018~~17/05/2018~~16 14 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)
4 23568 Harveen Singh 02/05/2018~~17/05/2018~~16 14 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)
5 42368 Amandeep Kaur 21/05/2018~~31/05/2018~~11 10 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834)
6 42367 Harveen Singh 21/05/2018~~31/05/2018~~11 10 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834)
7 67782 Amandeep Kaur 12/06/2018~~19/06/2018~~8 7 Cleaning of Sapan Wali Minor 40050-51000 (2603004110/IC/38436)
8 51055 22/05/2019~~28/05/2019~~7 6 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
9 66553 29/05/2019~~05/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
10 86845 07/06/2019~~14/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
11 307406 31/10/2019~~31/10/2019~~1 1 Drought Proofing (2603004026/DP/85979)
12 307405 Harveen Singh 31/10/2019~~31/10/2019~~1 1 Drought Proofing (2603004026/DP/85979)
13 353073 Amandeep Kaur 22/11/2019~~28/11/2019~~7 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
14 353072 Harveen Singh 22/11/2019~~28/11/2019~~7 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
15 366481 Amandeep Kaur 30/11/2019~~04/12/2019~~5 5 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
16 388823 11/12/2019~~18/12/2019~~8 7 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192)
17 672792 20/12/2022~~26/12/2022~~7 6 berm work (village to Golewala rah & kabal wale di had tak (2603004026/RC/9989077779)
18 690827 31/12/2022~~06/01/2023~~7 6 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
19 796759 04/02/2023~~11/02/2023~~8 7 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611)
20 544620 09/09/2023~~15/09/2023~~7 6 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)
21 617096 26/09/2023~~01/10/2023~~6 6 PIND TON LAI K KABAL WALA DI HAD TAK (2603004026/RC/9989088764)
22 759368 24/11/2023~~03/12/2023~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)
23 782546 05/12/2023~~14/12/2023~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)
24 1013988 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 Amandeep Kaur 16/08/2017 7 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166) 388 1631 0
Sub Total FY 1718 7 1631 0
2 Amandeep Kaur 02/05/2018 2 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833) 174 458 0
3 Harveen Singh 02/05/2018 1 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833) 174 229 0
4 Amandeep Kaur 21/05/2018 2 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834) 493 330 0
Sub Total FY 1819 5 1017 0
5 Amandeep Kaur 20/12/2022 6 berm work (village to Golewala rah & kabal wale di had tak (2603004026/RC/9989077779) 7613 1692 0
6 Amandeep Kaur 04/02/2023 7 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611) 8684 1974 0
Sub Total FY 2223 13 3666 0
7 Amandeep Kaur 26/09/2023 4 PIND TON LAI K KABAL WALA DI HAD TAK (2603004026/RC/9989088764) 6596 1096 0
8 Amandeep Kaur 24/11/2023 7 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714) 8315 2121 0
9 Amandeep Kaur 05/12/2023 4 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714) 8802 424 0
10 Amandeep Kaur 13/03/2024 6 PIND TON LAI K RATTA KHERA DI HAD TAK (2603004026/RC/9989088752) 11013 1632 0
Sub Total FY 2324 21 5273 0