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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/18 Family Id: 18
Name of Head of Household: Nirjan Singh
Name of Father/Husband: Bhagat Singh
Category: SC
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 18
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nirjan Singh Male 41 Punjab Gramin Bank
2 Kuldeep Kaur Female 40 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 207965 Kuldeep Kaur 14/11/2018~~29/11/2018~~16 14
2 207967 Nirjan Singh 14/11/2018~~29/11/2018~~16 14
3 229997 Kuldeep Kaur 30/11/2018~~10/12/2018~~11 10
4 229996 Nirjan Singh 30/11/2018~~10/12/2018~~11 10
5 304437 Kuldeep Kaur 09/02/2019~~16/02/2019~~8 7
6 304436 Nirjan Singh 09/02/2019~~16/02/2019~~8 7
7 326084 Kuldeep Kaur 19/02/2019~~22/02/2019~~4 4
8 326083 Nirjan Singh 19/02/2019~~22/02/2019~~4 4
9 19884 Kuldeep Kaur 19/05/2020~~25/05/2020~~7 6
10 550110 08/11/2022~~14/11/2022~~7 6
11 794594 03/02/2023~~10/02/2023~~8 7
12 838385 17/02/2023~~24/02/2023~~8 7
13 59748 26/04/2023~~02/05/2023~~7 6
14 287000 22/06/2023~~28/06/2023~~7 6
15 323145 03/07/2023~~09/07/2023~~7 6
16 428946 31/07/2023~~06/08/2023~~7 6
17 88451 21/05/2024~~27/05/2024~~7 7
18 88453 Nirjan Singh 21/05/2024~~27/05/2024~~7 7

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 207965 Kuldeep Kaur 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
2 207967 Nirjan Singh 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
3 229997 Kuldeep Kaur 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
4 229996 Nirjan Singh 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
5 304437 Kuldeep Kaur 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
6 304436 Nirjan Singh 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
7 326084 Kuldeep Kaur 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
8 326083 Nirjan Singh 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
9 19884 Kuldeep Kaur 19/05/2020~~25/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
10 550110 08/11/2022~~14/11/2022~~7 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
11 794594 03/02/2023~~10/02/2023~~8 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
12 838385 17/02/2023~~24/02/2023~~8 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
13 59748 26/04/2023~~02/05/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
14 287000 22/06/2023~~28/06/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
15 323145 03/07/2023~~09/07/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
16 428946 31/07/2023~~06/08/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
17 88451 21/05/2024~~27/05/2024~~7 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533)
18 88453 Nirjan Singh 21/05/2024~~27/05/2024~~7 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533)

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 Kuldeep Kaur 14/11/2018 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1928 1120 0
2 Nirjan Singh 14/11/2018 13 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1928 1040 0
3 Kuldeep Kaur 09/02/2019 8 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2613 1920 0
4 Kuldeep Kaur 19/02/2019 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2682 960 0
Sub Total FY 1819 39 5040 0
5 Kuldeep Kaur 14/05/2020 2 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 552 526 0
6 Kuldeep Kaur 21/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 555 1315 0
Sub Total FY 2021 7 1841 0
7 Kuldeep Kaur 08/11/2022 4 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 6066 1128 0
8 Kuldeep Kaur 03/02/2023 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 8655 1692 0
9 Kuldeep Kaur 17/02/2023 4 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 9107 1128 0
Sub Total FY 2223 14 3948 0
10 Kuldeep Kaur 26/04/2023 3 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 614 846 0
11 Kuldeep Kaur 22/06/2023 1 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 3022 303 0
12 Kuldeep Kaur 03/07/2023 5 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 3350 1515 0
Sub Total FY 2324 9 2664 0
13 Kuldeep Kaur 21/05/2024 6 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 946 1932 0
14 Nirjan Singh 21/05/2024 3 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 946 966 0
Sub Total FY 2425 9 2898 0