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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/158 Family Id: 158
Name of Head of Household: Gurdeep singh
Name of Father/Husband: Joga singh
Category: OTH
Date of Registration: 10/29/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdeep singh Male 35 Union Bank of India


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 330881 Gurdeep singh 13/11/2019~~22/11/2019~~10 9
2 352445 23/11/2019~~02/12/2019~~10 9
3 368170 03/12/2019~~16/12/2019~~14 12
4 422949 01/01/2020~~14/01/2020~~14 12
5 537298 25/02/2020~~09/03/2020~~14 12
6 566977 11/03/2020~~17/03/2020~~7 6
7 32593 27/05/2020~~05/06/2020~~10 9
8 61755 06/06/2020~~15/06/2020~~10 9
9 89133 16/06/2020~~30/06/2020~~15 13
10 95612 01/07/2020~~10/07/2020~~10 9
11 133317 13/07/2020~~22/07/2020~~10 9
12 197021 05/08/2020~~14/08/2020~~10 9
13 536786 30/12/2020~~08/01/2021~~10 9
14 637449 03/02/2021~~12/02/2021~~10 9
15 686635 19/02/2021~~28/02/2021~~10 9
16 729408 08/03/2021~~17/03/2021~~10 9
17 777256 20/03/2021~~26/03/2021~~7 6
18 15432 07/04/2021~~16/04/2021~~10 9
19 47919 26/04/2021~~05/05/2021~~10 9
20 87118 21/05/2021~~30/05/2021~~10 9
21 179564 21/06/2021~~30/06/2021~~10 9
22 216605 01/07/2021~~07/07/2021~~7 6
23 253735 31/08/2021~~09/09/2021~~10 9
24 333616 20/09/2021~~29/09/2021~~10 9
25 620632 28/12/2021~~06/01/2022~~10 9
26 655821 07/01/2022~~16/01/2022~~10 9
27 292005 04/08/2022~~14/08/2022~~11 10
28 327225 18/08/2022~~28/08/2022~~11 10
29 392558 21/07/2023~~30/07/2023~~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 330881 Gurdeep singh 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
2 352445 23/11/2019~~02/12/2019~~10 9 INTERLOCKING MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH KASHMIR SINGH (BAGHE SINGH) (2603003010/RC/9989005847)
3 368170 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
4 422949 01/01/2020~~14/01/2020~~14 12 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596)
5 537298 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
6 566977 11/03/2020~~17/03/2020~~7 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
7 32593 27/05/2020~~05/06/2020~~10 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981)
8 61755 06/06/2020~~15/06/2020~~10 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981)
9 89133 16/06/2020~~30/06/2020~~15 13 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
10 95612 01/07/2020~~10/07/2020~~10 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980)
11 133317 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
12 197021 05/08/2020~~14/08/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
13 536786 30/12/2020~~08/01/2021~~10 9 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731)
14 637449 03/02/2021~~12/02/2021~~10 9 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)
15 686635 19/02/2021~~28/02/2021~~10 9 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)
16 729408 08/03/2021~~17/03/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
17 777256 20/03/2021~~26/03/2021~~7 6 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
18 15432 07/04/2021~~16/04/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
19 47919 26/04/2021~~05/05/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
20 87118 21/05/2021~~30/05/2021~~10 9 INTERLOCKING(LINK ROAD TO # NIRMAL SINGH)(BAGHE WALA) (2603003010/RC/9989023844)
21 179564 21/06/2021~~30/06/2021~~10 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
22 216605 01/07/2021~~07/07/2021~~7 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
23 253735 31/08/2021~~09/09/2021~~10 9 CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399)
24 333616 20/09/2021~~29/09/2021~~10 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458)
25 620632 28/12/2021~~06/01/2022~~10 9 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002)
26 655821 07/01/2022~~16/01/2022~~10 9 LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747)
27 292005 04/08/2022~~14/08/2022~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
28 327225 18/08/2022~~28/08/2022~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
29 392558 21/07/2023~~30/07/2023~~10 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 Gurdeep singh 13/11/2019 8 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3071 1928 0
2 Gurdeep singh 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3298 1446 0
3 Gurdeep singh 01/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3573 1446 0
4 Gurdeep singh 08/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3575 1446 0
5 Gurdeep singh 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4238 1446 0
6 Gurdeep singh 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4240 1446 0
7 Gurdeep singh 11/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4401 1446 0
Sub Total FY 1920 44 10604 0
8 Gurdeep singh 27/05/2020 8 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981) 453 2104 0
9 Gurdeep singh 06/06/2020 8 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981) 630 2104 0
10 Gurdeep singh 16/06/2020 14 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 751 3682 0
11 Gurdeep singh 01/07/2020 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980) 782 2367 0
12 Gurdeep singh 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 939 2367 0
13 Gurdeep singh 05/08/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 1276 2367 0
14 Gurdeep singh 31/12/2020 8 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731) 3881 2104 0
15 Gurdeep singh 03/02/2021 9 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729) 4487 2367 0
16 Gurdeep singh 19/02/2021 9 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729) 4721 2367 0
17 Gurdeep singh 08/03/2021 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 5087 2367 0
18 Gurdeep singh 20/03/2021 6 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 5377 1578 0
Sub Total FY 2021 98 25774 0
19 Gurdeep singh 07/04/2021 8 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 125 2152 0
20 Gurdeep singh 26/04/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 414 2367 0
21 Gurdeep singh 21/05/2021 6 INTERLOCKING(LINK ROAD TO # NIRMAL SINGH)(BAGHE WALA) (2603003010/RC/9989023844) 766 1506 0
22 Gurdeep singh 21/06/2021 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1207 2421 0
23 Gurdeep singh 01/07/2021 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1409 1614 0
24 Gurdeep singh 31/08/2021 9 CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399) 1453 2421 0
25 Gurdeep singh 20/09/2021 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458) 1794 2421 0
26 Gurdeep singh 28/12/2021 9 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002) 3503 2421 0
27 Gurdeep singh 07/01/2022 9 LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747) 3627 2421 0
Sub Total FY 2122 74 19744 0
28 Gurdeep singh 04/08/2022 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 2734 2538 0
Sub Total FY 2223 9 2538 0
29 Gurdeep singh 21/07/2023 7 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 4622 2121 0
Sub Total FY 2324 7 2121 0