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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-077-001/356 Family Id: 356
Name of Head of Household: Manjeet Kaur
Name of Father/Husband: Gurpreet Singh
Category: SC
Date of Registration: 11/7/2023
Address:
Villages:
Panchayat: MALWAL JADID
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 356
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet Kaur Female 35 Punjab National Bank
2 Gurpreet Singh Male 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 760941 Gurpreet Singh 25/11/2023~~02/12/2023~~8 7
2 760940 Manjeet Kaur 25/11/2023~~02/12/2023~~8 7
3 782125 Gurpreet Singh 04/12/2023~~11/12/2023~~8 7
4 782124 Manjeet Kaur 04/12/2023~~11/12/2023~~8 7
5 806075 Gurpreet Singh 13/12/2023~~20/12/2023~~8 7
6 836421 22/12/2023~~29/12/2023~~8 7
7 862079 03/01/2024~~10/01/2024~~8 7
8 868195 Manjeet Kaur 03/01/2024~~10/01/2024~~8 7
9 957343 Gurpreet Singh 07/02/2024~~13/02/2024~~7 6
10 972861 20/02/2024~~27/02/2024~~8 7
11 997066 28/02/2024~~01/03/2024~~3 3
12 997065 Manjeet Kaur 28/02/2024~~01/03/2024~~3 3
13 65950 Gurpreet Singh 14/05/2024~~21/05/2024~~8 8
14 65949 Manjeet Kaur 14/05/2024~~21/05/2024~~8 8
15 90803 Gurpreet Singh 24/05/2024~~31/05/2024~~8 8
16 90802 Manjeet Kaur 24/05/2024~~31/05/2024~~8 8
17 102574 Gurpreet Singh 04/06/2024~~11/06/2024~~8 8
18 102573 Manjeet Kaur 04/06/2024~~11/06/2024~~8 8
19 118203 Gurpreet Singh 13/06/2024~~22/06/2024~~10 10
20 118202 Manjeet Kaur 13/06/2024~~22/06/2024~~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 760941 Gurpreet Singh 25/11/2023~~02/12/2023~~8 7 Renovation of pond at vill alle wala (2603004001/WH/9989028054)
2 760940 Manjeet Kaur 25/11/2023~~02/12/2023~~8 7 Renovation of pond at vill alle wala (2603004001/WH/9989028054)
3 782125 Gurpreet Singh 04/12/2023~~11/12/2023~~8 7 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421)
4 782124 Manjeet Kaur 04/12/2023~~11/12/2023~~8 7 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421)
5 806075 Gurpreet Singh 13/12/2023~~20/12/2023~~8 7 Park at village alle wala (2603004001/LD/9989069784)
6 836421 22/12/2023~~29/12/2023~~8 7 Park at village alle wala (2603004001/LD/9989069784)
7 862079 03/01/2024~~10/01/2024~~8 7 Park at village alle wala (2603004001/LD/9989069784)
8 868195 Manjeet Kaur 03/01/2024~~10/01/2024~~8 7 Internal & External clearance of Kasu begu disty RD 24750-32680- Malwal qadeem (2603004078/IC/109905)
9 957343 Gurpreet Singh 07/02/2024~~13/02/2024~~7 6 Berm work uggo ke ton kamaggaer tak-Uggoke (2603004127/RC/9989101545)
10 972861 20/02/2024~~27/02/2024~~8 7 Berm work uggo ke ton Sodhi nagar tak-Uggoke (2603004127/RC/9989101547)
11 997066 28/02/2024~~01/03/2024~~3 3 Berm work uggo ke ton kamaggaer tak-Uggoke (2603004127/RC/9989101545)
12 997065 Manjeet Kaur 28/02/2024~~01/03/2024~~3 3 Berm work uggo ke ton kamaggaer tak-Uggoke (2603004127/RC/9989101545)
13 65950 Gurpreet Singh 14/05/2024~~21/05/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
14 65949 Manjeet Kaur 14/05/2024~~21/05/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
15 90803 Gurpreet Singh 24/05/2024~~31/05/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
16 90802 Manjeet Kaur 24/05/2024~~31/05/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
17 102574 Gurpreet Singh 04/06/2024~~11/06/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
18 102573 Manjeet Kaur 04/06/2024~~11/06/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
19 118203 Gurpreet Singh 13/06/2024~~22/06/2024~~10 10 Internal and jungle clearance of unlined chanel RD 33500 malwal minor Malwal jadid (2603004077/IC/115605)
20 118202 Manjeet Kaur 13/06/2024~~22/06/2024~~10 10 Internal and jungle clearance of unlined chanel RD 33500 malwal minor Malwal jadid (2603004077/IC/115605)

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 Gurpreet Singh 25/11/2023 7 Renovation of pond at vill alle wala (2603004001/WH/9989028054) 8340 2121 0
2 Manjeet Kaur 25/11/2023 7 Renovation of pond at vill alle wala (2603004001/WH/9989028054) 8340 2121 0
3 Gurpreet Singh 04/12/2023 7 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421) 8793 1981 0
4 Manjeet Kaur 04/12/2023 7 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421) 8793 1981 0
5 Gurpreet Singh 13/12/2023 6 Park at village alle wala (2603004001/LD/9989069784) 9158 1818 0
6 Gurpreet Singh 22/12/2023 8 Park at village alle wala (2603004001/LD/9989069784) 9458 2424 0
7 Gurpreet Singh 03/01/2024 7 Park at village alle wala (2603004001/LD/9989069784) 9736 1561 0
8 Manjeet Kaur 03/01/2024 4 Internal & External clearance of Kasu begu disty RD 24750-32680- Malwal qadeem (2603004078/IC/109905) 9794 1212 0
9 Gurpreet Singh 07/02/2024 6 Berm work uggo ke ton kamaggaer tak-Uggoke (2603004127/RC/9989101545) 10569 1818 0
10 Gurpreet Singh 20/02/2024 7 Berm work uggo ke ton Sodhi nagar tak-Uggoke (2603004127/RC/9989101547) 10713 2121 0
11 Gurpreet Singh 28/02/2024 2 Berm work uggo ke ton kamaggaer tak-Uggoke (2603004127/RC/9989101545) 10872 606 0
12 Manjeet Kaur 28/02/2024 1 Berm work uggo ke ton kamaggaer tak-Uggoke (2603004127/RC/9989101545) 10871 303 0
Sub Total FY 2324 69 20067 0
13 Gurpreet Singh 14/05/2024 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 763 2254 0
14 Manjeet Kaur 14/05/2024 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 763 2254 0
15 Gurpreet Singh 24/05/2024 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 966 2121 0
16 Manjeet Kaur 24/05/2024 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 965 2121 0
17 Gurpreet Singh 04/06/2024 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 1420 2576 0
18 Manjeet Kaur 04/06/2024 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 1420 2576 0
Sub Total FY 2425 44 13902 0