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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/113 Family Id: 113
Name of Head of Household: Jagjit Singh
Name of Father/Husband: Mangal Singh
Category: SC
Date of Registration: 6/9/2016
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagjit Singh Male 28 Punjab National Bank
2 Ramandeep Kaur Female 24 Oriental Bank of Commerce


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 90060 Jagjit Singh 28/07/2016~~11/08/2016~~15 13
2 90062 Ramandeep Kaur 28/07/2016~~11/08/2016~~15 13
3 123121 Jagjit Singh 24/08/2016~~07/09/2016~~15 13
4 123262 Ramandeep Kaur 24/08/2016~~07/09/2016~~15 13
5 102319 Jagjit Singh 22/06/2017~~28/06/2017~~7 6
6 179422 12/09/2017~~21/09/2017~~10 9
7 227017 25/10/2017~~01/11/2017~~8 7
8 238888 07/11/2017~~16/11/2017~~10 9
9 256163 27/11/2017~~06/12/2017~~10 9
10 276454 13/12/2017~~22/12/2017~~10 9
11 17304 26/04/2018~~06/05/2018~~11 10
12 129419 06/09/2018~~16/09/2018~~11 10
13 205485 14/11/2018~~29/11/2018~~16 14
14 369933 12/03/2019~~22/03/2019~~11 10
15 19868 19/05/2020~~25/05/2020~~7 6
16 31706 27/05/2020~~02/06/2020~~7 6
17 51473 03/06/2020~~10/06/2020~~8 7
18 245004 19/08/2020~~25/08/2020~~7 6
19 261726 26/08/2020~~01/09/2020~~7 6
20 313987 09/09/2020~~15/09/2020~~7 6
21 334188 17/09/2020~~23/09/2020~~7 6
22 384277 07/10/2020~~13/10/2020~~7 6
23 422124 30/10/2020~~05/11/2020~~7 6
24 512370 21/12/2020~~24/12/2020~~4 4
25 532060 29/12/2020~~02/01/2021~~5 5
26 6491 05/04/2021~~11/04/2021~~7 6
27 354827 24/09/2021~~28/09/2021~~5 5
28 376237 01/10/2021~~07/10/2021~~7 6
29 520660 30/11/2021~~05/12/2021~~6 6
30 547813 07/12/2021~~13/12/2021~~7 6
31 571037 15/12/2021~~22/12/2021~~8 7
32 661848 11/01/2022~~17/01/2022~~7 6
33 661849 Ramandeep Kaur 11/01/2022~~17/01/2022~~7 6
34 34725 Jagjit Singh 05/05/2022~~11/05/2022~~7 6
35 52905 13/05/2022~~19/05/2022~~7 6
36 52908 Ramandeep Kaur 13/05/2022~~19/05/2022~~7 6
37 78812 Jagjit Singh 23/05/2022~~29/05/2022~~7 6
38 120296 07/06/2022~~16/06/2022~~10 9
39 276025 01/08/2022~~10/08/2022~~10 9
40 314713 15/08/2022~~19/08/2022~~5 5
41 347792 26/08/2022~~04/09/2022~~10 9
42 347793 Ramandeep Kaur 26/08/2022~~04/09/2022~~10 9
43 732088 Jagjit Singh 14/11/2023~~23/11/2023~~10 9
44 69640 14/05/2024~~20/05/2024~~7 7
45 105500 07/06/2024~~16/06/2024~~10 10
46 135317 24/06/2024~~03/07/2024~~10 10
47 228258 06/08/2024~~15/08/2024~~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 90060 Jagjit Singh 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
2 90062 Ramandeep Kaur 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
3 123121 Jagjit Singh 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
4 123262 Ramandeep Kaur 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
5 102319 Jagjit Singh 22/06/2017~~28/06/2017~~7 6 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
6 179422 12/09/2017~~21/09/2017~~10 9 Land Dev in Shamshanghat machibugra (2603004075/LD/42050)
7 227017 25/10/2017~~01/11/2017~~8 7 Land Dev in BDPO Office (2603004075/LD/43016)
8 238888 07/11/2017~~16/11/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
9 256163 27/11/2017~~06/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
10 276454 13/12/2017~~22/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
11 17304 26/04/2018~~06/05/2018~~11 10 Maintance of Playground (2603004075/LD/80237)
12 129419 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
13 205485 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
14 369933 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
15 19868 19/05/2020~~25/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
16 31706 27/05/2020~~02/06/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
17 51473 03/06/2020~~10/06/2020~~8 7 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
18 245004 19/08/2020~~25/08/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
19 261726 26/08/2020~~01/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
20 313987 09/09/2020~~15/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
21 334188 17/09/2020~~23/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
22 384277 07/10/2020~~13/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
23 422124 30/10/2020~~05/11/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
24 512370 21/12/2020~~24/12/2020~~4 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
25 532060 29/12/2020~~02/01/2021~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
26 6491 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
27 354827 24/09/2021~~28/09/2021~~5 5 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
28 376237 01/10/2021~~07/10/2021~~7 6 clearance sirhind feeder of kasu begu disty RD 32680-42230- Piyareana (2603004097/IC/91629)
29 520660 30/11/2021~~05/12/2021~~6 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
30 547813 07/12/2021~~13/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
31 571037 15/12/2021~~22/12/2021~~8 7 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
32 661848 11/01/2022~~17/01/2022~~7 6 Internal clearance of Sirhind feeder (Shehzadi Minor RD 6000-12200)- Shakoor (2603004114/IC/86987)
33 661849 Ramandeep Kaur 11/01/2022~~17/01/2022~~7 6 Internal clearance of Sirhind feeder (Shehzadi Minor RD 6000-12200)- Shakoor (2603004114/IC/86987)
34 34725 Jagjit Singh 05/05/2022~~11/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
35 52905 13/05/2022~~19/05/2022~~7 6 Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490)
36 52908 Ramandeep Kaur 13/05/2022~~19/05/2022~~7 6 Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490)
37 78812 Jagjit Singh 23/05/2022~~29/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
38 120296 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
39 276025 01/08/2022~~10/08/2022~~10 9 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
40 314713 15/08/2022~~19/08/2022~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
41 347792 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
42 347793 Ramandeep Kaur 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
43 732088 Jagjit Singh 14/11/2023~~23/11/2023~~10 9 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
44 69640 14/05/2024~~20/05/2024~~7 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533)
45 105500 07/06/2024~~16/06/2024~~10 10 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790)
46 135317 24/06/2024~~03/07/2024~~10 10 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795)
47 228258 06/08/2024~~15/08/2024~~10 10 Jungle Clearance of Both sides of Rajasthan Fdr RD 106000 to 114000 at vill Mohkam Wala (2603004084/IC/117901)

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 Ramandeep Kaur 28/07/2016 1 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777) 262 218 0
Sub Total FY 1617 1 218 0
2 Jagjit Singh 22/06/2017 6 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 234 1398 0
3 Jagjit Singh 12/09/2017 6 Land Dev in Shamshanghat machibugra (2603004075/LD/42050) 574 1398 0
4 Jagjit Singh 25/10/2017 5 Land Dev in BDPO Office (2603004075/LD/43016) 939 1165 0
Sub Total FY 1718 17 3961 0
5 Jagjit Singh 14/11/2018 16 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1923 1280 0
Sub Total FY 1819 16 1280 0
6 Jagjit Singh 14/05/2020 2 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 551 526 0
7 Jagjit Singh 21/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 554 1315 0
8 Jagjit Singh 27/05/2020 2 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 835 526 0
9 Jagjit Singh 03/06/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 1074 1315 0
10 Jagjit Singh 19/08/2020 4 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 2967 1052 0
11 Jagjit Singh 26/08/2020 2 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3204 526 0
12 Jagjit Singh 09/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3744 1578 0
13 Jagjit Singh 17/09/2020 5 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4027 1315 0
14 Jagjit Singh 07/10/2020 5 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4747 1315 0
15 Jagjit Singh 28/10/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 5628 1315 0
16 Jagjit Singh 04/11/2020 1 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 5629 263 0
17 Jagjit Singh 18/12/2020 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7315 1052 0
18 Jagjit Singh 27/12/2020 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7593 1052 0
Sub Total FY 2021 50 13150 0
19 Jagjit Singh 22/09/2021 5 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590) 3513 1345 0
20 Jagjit Singh 01/10/2021 6 clearance sirhind feeder of kasu begu disty RD 32680-42230- Piyareana (2603004097/IC/91629) 3694 1614 0
21 Jagjit Singh 07/12/2021 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243) 5251 1614 0
22 Jagjit Singh 15/12/2021 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5436 1614 0
Sub Total FY 2122 23 6187 0
23 Jagjit Singh 23/05/2022 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 914 712 0
24 Jagjit Singh 07/06/2022 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535) 1710 2538 0
25 Jagjit Singh 15/08/2022 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3280 1076 0
Sub Total FY 2223 17 4326 0
26 Jagjit Singh 14/11/2023 7 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 7874 2121 0
Sub Total FY 2324 7 2121 0