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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/5 Family Id: 5
Name of Head of Household: Harnaik Singh
Name of Father/Husband: Jagga 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: 5
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harnaik Singh Male 39 State Bank of India
2 Baljinder Kaur Female 38 State Bank of India
3 Jagjeet Singh Male 22 Canara 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 72954 Baljinder Kaur 22/12/2012~~29/12/2012~~8 8
2 12578 Harnaik Singh 30/04/2016~~04/05/2016~~5 5
3 90066 Baljinder Kaur 28/07/2016~~11/08/2016~~15 13
4 90046 Harnaik Singh 28/07/2016~~11/08/2016~~15 13
5 123246 Baljinder Kaur 24/08/2016~~07/09/2016~~15 13
6 123200 Harnaik Singh 24/08/2016~~07/09/2016~~15 13
7 179152 14/11/2016~~24/11/2016~~11 10
8 81719 07/06/2017~~16/06/2017~~10 9
9 140880 11/08/2017~~26/08/2017~~16 14
10 256199 27/11/2017~~06/12/2017~~10 9
11 276494 13/12/2017~~22/12/2017~~10 9
12 205594 14/11/2018~~29/11/2018~~16 14
13 230076 30/11/2018~~10/12/2018~~11 10
14 19858 Baljinder Kaur 19/05/2020~~25/05/2020~~7 6
15 19857 Harnaik Singh 19/05/2020~~25/05/2020~~7 6
16 32010 Baljinder Kaur 27/05/2020~~02/06/2020~~7 6
17 31946 Harnaik Singh 27/05/2020~~02/06/2020~~7 6
18 279554 Baljinder Kaur 29/08/2020~~04/09/2020~~7 6
19 279553 Harnaik Singh 29/08/2020~~04/09/2020~~7 6
20 313938 09/09/2020~~15/09/2020~~7 6
21 351690 23/09/2020~~29/09/2020~~7 6
22 371602 30/09/2020~~06/10/2020~~7 6
23 384192 Baljinder Kaur 07/10/2020~~13/10/2020~~7 6
24 401636 14/10/2020~~20/10/2020~~7 6
25 428765 06/11/2020~~12/11/2020~~7 6
26 438453 Harnaik Singh 17/11/2020~~23/11/2020~~7 6
27 452426 24/11/2020~~30/11/2020~~7 6
28 478914 06/12/2020~~12/12/2020~~7 6
29 504943 18/12/2020~~21/12/2020~~4 4
30 237157 Baljinder Kaur 28/08/2021~~03/09/2021~~7 6
31 585245 18/12/2021~~24/12/2021~~7 6
32 33020 05/05/2022~~11/05/2022~~7 6
33 120552 07/06/2022~~16/06/2022~~10 9
34 347781 26/08/2022~~04/09/2022~~10 9
35 413541 15/09/2022~~24/09/2022~~10 9
36 529871 Jagjeet Singh 29/10/2022~~07/11/2022~~10 9
37 287083 Baljinder Kaur 22/06/2023~~28/06/2023~~7 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 72954 Baljinder Kaur 22/12/2012~~29/12/2012~~8 8 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)
2 12578 Harnaik Singh 30/04/2016~~04/05/2016~~5 5 machi burga sadk de barma te mitti (2603004075/RC/33732)
3 90066 Baljinder Kaur 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
4 90046 Harnaik Singh 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
5 123246 Baljinder Kaur 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
6 123200 Harnaik Singh 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
7 179152 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
8 81719 07/06/2017~~16/06/2017~~10 9 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
9 140880 11/08/2017~~26/08/2017~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
10 256199 27/11/2017~~06/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
11 276494 13/12/2017~~22/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
12 205594 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
13 230076 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
14 19858 Baljinder Kaur 19/05/2020~~25/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
15 19857 Harnaik Singh 19/05/2020~~25/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
16 32010 Baljinder Kaur 27/05/2020~~02/06/2020~~7 6 Internal clearance of Sirhind feeder (kasu begu disty RD 42230-51180)- Bazidpur (2603004023/IC/86974)
17 31946 Harnaik Singh 27/05/2020~~02/06/2020~~7 6 Internal clearance of Sirhind feeder (kasu begu disty RD 42230-51180)- Bazidpur (2603004023/IC/86974)
18 279554 Baljinder Kaur 29/08/2020~~04/09/2020~~7 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
19 279553 Harnaik Singh 29/08/2020~~04/09/2020~~7 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
20 313938 09/09/2020~~15/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
21 351690 23/09/2020~~29/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
22 371602 30/09/2020~~06/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
23 384192 Baljinder Kaur 07/10/2020~~13/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
24 401636 14/10/2020~~20/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
25 428765 06/11/2020~~12/11/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
26 438453 Harnaik Singh 17/11/2020~~23/11/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
27 452426 24/11/2020~~30/11/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
28 478914 06/12/2020~~12/12/2020~~7 6 Const.of Interlock(purana Shri Gurdwara Sahib toh Jarnail Singh Foogi dy ghar tak) (2603004075/RC/9989029427)
29 504943 18/12/2020~~21/12/2020~~4 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
30 237157 Baljinder Kaur 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
31 585245 18/12/2021~~24/12/2021~~7 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
32 33020 05/05/2022~~11/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
33 120552 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
34 347781 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
35 413541 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
36 529871 Jagjeet Singh 29/10/2022~~07/11/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
37 287083 Baljinder Kaur 22/06/2023~~28/06/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)

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 Baljinder Kaur 22/12/2012 8 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261) 1884 1328 0
Sub Total FY 1213 8 1328 0
2 Harnaik Singh 30/04/2016 3 machi burga sadk de barma te mitti (2603004075/RC/33732) 72 654 0
3 Harnaik Singh 24/08/2016 7 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777) 369 1526 0
4 Harnaik Singh 14/11/2016 4 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 537 872 0
Sub Total FY 1617 14 3052 0
5 Harnaik Singh 14/11/2018 13 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1926 1040 0
Sub Total FY 1819 13 1040 0
6 Baljinder Kaur 19/05/2020 2 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 553 526 0
7 Harnaik Singh 19/05/2020 2 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 552 526 0
8 Baljinder Kaur 21/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 556 1315 0
9 Harnaik Singh 21/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 555 1315 0
10 Baljinder Kaur 29/08/2020 7 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 3363 1841 0
11 Harnaik Singh 29/08/2020 7 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 3363 1841 0
12 Harnaik Singh 09/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3744 1841 0
13 Harnaik Singh 24/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4246 1578 0
14 Harnaik Singh 30/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4570 1841 0
15 Baljinder Kaur 07/10/2020 5 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4746 1315 0
16 Baljinder Kaur 14/10/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 5017 1578 0
17 Baljinder Kaur 06/11/2020 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 5849 1578 0
18 Harnaik Singh 17/11/2020 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6066 1578 0
19 Harnaik Singh 24/11/2020 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6389 1052 0
20 Harnaik Singh 06/12/2020 6 Const.of Interlock(purana Shri Gurdwara Sahib toh Jarnail Singh Foogi dy ghar tak) (2603004075/RC/9989029427) 6826 1578 0
21 Harnaik Singh 18/12/2020 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7208 1052 0
Sub Total FY 2021 85 22355 0
22 Baljinder Kaur 07/06/2022 8 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535) 1715 2256 0
23 Baljinder Kaur 15/09/2022 8 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4450 2256 0
Sub Total FY 2223 16 4512 0