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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-110-001/96 Family Id: 96
Name of Head of Household: Ranjeet Singh
Name of Father/Husband: Balveer Singh
Category: OTH
Date of Registration: 8/31/2017
Address:
Villages:
Panchayat: SAPPAN WALI
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranjeet Singh Male 36 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 161262 Ranjeet Singh 01/09/2017~~16/09/2017~~16 14
2 389396 20/03/2018~~24/03/2018~~5 5
3 393542 27/03/2018~~30/03/2018~~4 4
4 1124 04/04/2018~~14/04/2018~~11 10
5 19433 27/04/2018~~07/05/2018~~11 10
6 73481 14/06/2018~~21/06/2018~~8 7
7 325411 19/02/2019~~04/03/2019~~14 12
8 1458 03/04/2019~~12/04/2019~~10 9
9 16460 15/04/2019~~21/04/2019~~7 6
10 39680 14/05/2019~~21/05/2019~~8 7
11 54905 22/05/2019~~28/05/2019~~7 6
12 70580 30/05/2019~~05/06/2019~~7 6
13 108257 21/06/2019~~24/06/2019~~4 4
14 361165 29/11/2019~~05/12/2019~~7 6
15 378093 06/12/2019~~12/12/2019~~7 6
16 405522 19/12/2019~~25/12/2019~~7 6
17 547776 29/02/2020~~06/03/2020~~7 6
18 563763 07/03/2020~~13/03/2020~~7 6
19 581870 14/03/2020~~20/03/2020~~7 6
20 604612 22/03/2020~~28/03/2020~~7 6
21 6389 27/04/2020~~03/05/2020~~7 6
22 10091 05/05/2020~~11/05/2020~~7 6
23 108192 03/07/2020~~10/07/2020~~8 7
24 173685 27/07/2020~~02/08/2020~~7 6
25 211437 08/08/2020~~14/08/2020~~7 6
26 709493 27/02/2021~~05/03/2021~~7 6
27 729067 06/03/2021~~12/03/2021~~7 6
28 751619 13/03/2021~~19/03/2021~~7 6
29 778174 21/03/2021~~27/03/2021~~7 6
30 787356 28/03/2021~~31/03/2021~~4 4
31 80876 23/05/2022~~29/05/2022~~7 6
32 106398 31/05/2022~~10/06/2022~~11 10
33 178540 21/06/2022~~30/06/2022~~10 9

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 161262 Ranjeet Singh 01/09/2017~~16/09/2017~~16 14 Green Park in Sappan Wali (2603004110/LD/41106)
2 389396 20/03/2018~~24/03/2018~~5 5 Ajit minor to Gole Wala Road khalle d safai (2603004110/IC/34723)
3 393542 27/03/2018~~30/03/2018~~4 4 Ajit minor to Gole Wala Road khalle d safai (2603004110/IC/34723)
4 1124 04/04/2018~~14/04/2018~~11 10 Ajit minor to Gole Wala Road khalle d safai (2603004110/IC/34723)
5 19433 27/04/2018~~07/05/2018~~11 10 Construction of Boundry Wall in Park With GP Fund (2603004110/LD/80408)
6 73481 14/06/2018~~21/06/2018~~8 7 Const. of irrigation khal Bhanger-Shakoor Minor to Manjieet singh field At. Vill.- Sappian wali (2603004110/IC/38117)
7 325411 19/02/2019~~04/03/2019~~14 12 Earth work on Sappian wali To Canal baje wala road at vill- Sappian wali (2603004110/RC/9988985105)
8 1458 03/04/2019~~12/04/2019~~10 9 Irriagtion khal at vill sappian wali (2603004110/IC/40100)
9 16460 15/04/2019~~21/04/2019~~7 6 Irriagtion khal at vill sappian wali (2603004110/IC/40100)
10 39680 14/05/2019~~21/05/2019~~8 7 Cleaning of Sappan Wali Minor RD 200-35100 (2603004103/IC/42377)
11 54905 22/05/2019~~28/05/2019~~7 6 Cleaning of Sappan Wali Minor RD 200-35100 (2603004103/IC/42377)
12 70580 30/05/2019~~05/06/2019~~7 6 Cleaning of Sappan Wali Minor RD 200-35100 (2603004103/IC/42377)
13 108257 21/06/2019~~24/06/2019~~4 4 Cleaning of Sappan Wali Minor RD 200-35100 (2603004103/IC/42377)
14 361165 29/11/2019~~05/12/2019~~7 6 Cleaning of Sapan Wali Minor RD 1200-18475 (2603004110/IC/48195)
15 378093 06/12/2019~~12/12/2019~~7 6 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191)
16 405522 19/12/2019~~25/12/2019~~7 6 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191)
17 547776 29/02/2020~~06/03/2020~~7 6 Repair of street edge paving P.school to Ganga singh at Vill- Ferozeshah (2603004040/RC/9989009770)
18 563763 07/03/2020~~13/03/2020~~7 6 Const. of out fall drain Makhan singh to Khushyal singh at vill- Ferozeshah (2603004040/RS/50033)
19 581870 14/03/2020~~20/03/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
20 604612 22/03/2020~~28/03/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
21 6389 27/04/2020~~03/05/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
22 10091 05/05/2020~~11/05/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
23 108192 03/07/2020~~10/07/2020~~8 7 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah at V-Ferozeshah (2603004040/DP/98521)
24 173685 27/07/2020~~02/08/2020~~7 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)
25 211437 08/08/2020~~14/08/2020~~7 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)
26 709493 27/02/2021~~05/03/2021~~7 6 Const Street Theke to Darshan Singh Fauji De Ghar Tak Vill Ferozeshah (2603004040/RC/9989040014)
27 729067 06/03/2021~~12/03/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
28 751619 13/03/2021~~19/03/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
29 778174 21/03/2021~~27/03/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
30 787356 28/03/2021~~31/03/2021~~4 4 Const Street Theke to Darshan Singh Fauji De Ghar Tak Vill Ferozeshah (2603004040/RC/9989040014)
31 80876 23/05/2022~~29/05/2022~~7 6 Internal clearance of Sappanwali Minor RD 12000-18475-Sappan wali (2603004110/IC/96764)
32 106398 31/05/2022~~10/06/2022~~11 10 Internal clearance of Sappanwali Minor RD 12000-18475-Sappan wali (2603004110/IC/96764)
33 178540 21/06/2022~~30/06/2022~~10 9 Renovation of pond vill Sappanwali (2603004110/WH/9989017315)

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 Ranjeet Singh 20/03/2018 5 Ajit minor to Gole Wala Road khalle d safai (2603004110/IC/34723) 2079 1165 0
2 Ranjeet Singh 27/03/2018 4 Ajit minor to Gole Wala Road khalle d safai (2603004110/IC/34723) 2095 932 0
Sub Total FY 1718 9 2097 0
3 Ranjeet Singh 04/04/2018 6 Ajit minor to Gole Wala Road khalle d safai (2603004110/IC/34723) 28 1056 0
4 Ranjeet Singh 27/04/2018 11 Construction of Boundry Wall in Park With GP Fund (2603004110/LD/80408) 117 2508 0
5 Ranjeet Singh 19/02/2019 1 Earth work on Sappian wali To Canal baje wala road at vill- Sappian wali (2603004110/RC/9988985105) 2675 200 0
Sub Total FY 1819 18 3764 0
6 Ranjeet Singh 15/04/2019 3 Irriagtion khal at vill sappian wali (2603004110/IC/40100) 163 720 0
7 Ranjeet Singh 14/05/2019 4 Cleaning of Sappan Wali Minor RD 200-35100 (2603004103/IC/42377) 351 964 0
8 Ranjeet Singh 22/05/2019 6 Cleaning of Sappan Wali Minor RD 200-35100 (2603004103/IC/42377) 580 1446 0
9 Ranjeet Singh 29/05/2019 1 Cleaning of Sappan Wali Minor RD 200-35100 (2603004103/IC/42377) 902 241 0
10 Ranjeet Singh 03/12/2019 2 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191) 4030 482 0
11 Ranjeet Singh 10/12/2019 2 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191) 4032 482 0
12 Ranjeet Singh 19/12/2019 6 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191) 4267 1446 0
13 Ranjeet Singh 07/03/2020 6 Const. of out fall drain Makhan singh to Khushyal singh at vill- Ferozeshah (2603004040/RS/50033) 5512 1446 0
14 Ranjeet Singh 14/03/2020 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599) 5692 1446 0
Sub Total FY 1920 36 8673 0
15 Ranjeet Singh 27/04/2020 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599) 199 1578 0
16 Ranjeet Singh 05/05/2020 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599) 316 1578 0
17 Ranjeet Singh 03/07/2020 7 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah at V-Ferozeshah (2603004040/DP/98521) 1575 1841 0
18 Ranjeet Singh 27/07/2020 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213) 2233 1578 0
19 Ranjeet Singh 08/08/2020 5 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213) 2660 1315 0
20 Ranjeet Singh 27/02/2021 6 Const Street Theke to Darshan Singh Fauji De Ghar Tak Vill Ferozeshah (2603004040/RC/9989040014) 10228 1578 0
21 Ranjeet Singh 06/03/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 10470 1578 0
22 Ranjeet Singh 13/03/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 10731 1578 0
23 Ranjeet Singh 21/03/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 10998 1578 0
24 Ranjeet Singh 28/03/2021 4 Const Street Theke to Darshan Singh Fauji De Ghar Tak Vill Ferozeshah (2603004040/RC/9989040014) 11219 1052 0
Sub Total FY 2021 58 15254 0
25 Ranjeet Singh 31/05/2022 7 Internal clearance of Sappanwali Minor RD 12000-18475-Sappan wali (2603004110/IC/96764) 1482 1974 0
Sub Total FY 2223 7 1974 0