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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/146 Family Id: 146
Name of Head of Household: Sukhpreet Kaur
Name of Father/Husband: Jagdev Singh
Category: OTH
Date of Registration: 11/13/2018
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhpreet Kaur Female 29 Punjab National Bank
2 Jagdev Singh Male 32 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 207058 Jagdev Singh 14/11/2018~~29/11/2018~~16 14
2 207057 Sukhpreet Kaur 14/11/2018~~29/11/2018~~16 14
3 230003 Jagdev Singh 30/11/2018~~10/12/2018~~11 10
4 230002 Sukhpreet Kaur 30/11/2018~~10/12/2018~~11 10
5 369450 03/12/2019~~09/12/2019~~7 6
6 394362 13/12/2019~~19/12/2019~~7 6
7 414444 24/12/2019~~30/12/2019~~7 6
8 19916 19/05/2020~~25/05/2020~~7 6
9 279577 29/08/2020~~04/09/2020~~7 6
10 313966 09/09/2020~~15/09/2020~~7 6
11 355915 24/09/2020~~29/09/2020~~6 6
12 371617 30/09/2020~~06/10/2020~~7 6
13 384160 07/10/2020~~13/10/2020~~7 6
14 401626 14/10/2020~~20/10/2020~~7 6
15 413022 22/10/2020~~28/10/2020~~7 6
16 428764 06/11/2020~~12/11/2020~~7 6
17 504689 18/12/2020~~24/12/2020~~7 6
18 526081 27/12/2020~~02/01/2021~~7 6
19 551380 05/01/2021~~11/01/2021~~7 6
20 578126 15/01/2021~~21/01/2021~~7 6
21 600717 22/01/2021~~28/01/2021~~7 6
22 621995 Jagdev Singh 29/01/2021~~04/02/2021~~7 6
23 621994 Sukhpreet Kaur 29/01/2021~~04/02/2021~~7 6
24 647393 05/02/2021~~11/02/2021~~7 6
25 667513 12/02/2021~~15/02/2021~~4 4
26 679910 17/02/2021~~17/02/2021~~1 1
27 6375 05/04/2021~~11/04/2021~~7 6
28 387674 05/10/2021~~11/10/2021~~7 6
29 516244 29/11/2021~~05/12/2021~~7 6
30 542824 07/12/2021~~13/12/2021~~7 6
31 585226 18/12/2021~~24/12/2021~~7 6
32 91047 26/05/2022~~04/06/2022~~10 9
33 120513 07/06/2022~~16/06/2022~~10 9
34 291797 04/08/2022~~13/08/2022~~10 9
35 314733 15/08/2022~~19/08/2022~~5 5
36 347782 26/08/2022~~04/09/2022~~10 9
37 413819 15/09/2022~~24/09/2022~~10 9
38 829088 15/02/2023~~24/02/2023~~10 9
39 884402 04/03/2023~~13/03/2023~~10 9
40 632 03/04/2023~~09/04/2023~~7 6
41 122020 16/05/2023~~23/05/2023~~8 7
42 287003 22/06/2023~~28/06/2023~~7 6
43 463230 08/08/2023~~15/08/2023~~8 7
44 568058 14/09/2023~~20/09/2023~~7 6
45 640079 02/10/2023~~12/10/2023~~11 10
46 732069 14/11/2023~~23/11/2023~~10 9
47 762424 27/11/2023~~03/12/2023~~7 6
48 803248 12/12/2023~~18/12/2023~~7 6
49 1008585 08/03/2024~~11/03/2024~~4 4
50 88399 21/05/2024~~27/05/2024~~7 7
51 94986 28/05/2024~~06/06/2024~~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 207058 Jagdev Singh 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
2 207057 Sukhpreet Kaur 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
3 230003 Jagdev Singh 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
4 230002 Sukhpreet Kaur 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
5 369450 03/12/2019~~09/12/2019~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
6 394362 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
7 414444 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
8 19916 19/05/2020~~25/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
9 279577 29/08/2020~~04/09/2020~~7 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
10 313966 09/09/2020~~15/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
11 355915 24/09/2020~~29/09/2020~~6 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
12 371617 30/09/2020~~06/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
13 384160 07/10/2020~~13/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
14 401626 14/10/2020~~20/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
15 413022 22/10/2020~~28/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
16 428764 06/11/2020~~12/11/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
17 504689 18/12/2020~~24/12/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
18 526081 27/12/2020~~02/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
19 551380 05/01/2021~~11/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
20 578126 15/01/2021~~21/01/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
21 600717 22/01/2021~~28/01/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
22 621995 Jagdev Singh 29/01/2021~~04/02/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
23 621994 Sukhpreet Kaur 29/01/2021~~04/02/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
24 647393 05/02/2021~~11/02/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
25 667513 12/02/2021~~15/02/2021~~4 4 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
26 679910 17/02/2021~~17/02/2021~~1 1 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
27 6375 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
28 387674 05/10/2021~~11/10/2021~~7 6 Interlock Street(Link Road to Pritam Singh dy ghar tak at vill.-Malwal Kadim (2603004078/RC/9989049425)
29 516244 29/11/2021~~05/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
30 542824 07/12/2021~~13/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
31 585226 18/12/2021~~24/12/2021~~7 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
32 91047 26/05/2022~~04/06/2022~~10 9 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762)
33 120513 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
34 291797 04/08/2022~~13/08/2022~~10 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
35 314733 15/08/2022~~19/08/2022~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
36 347782 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
37 413819 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
38 829088 15/02/2023~~24/02/2023~~10 9 Jungle Clearance Sirhind Feeder RD 40000-45000 (Karmu Wala) (2603004061/IC/99192)
39 884402 04/03/2023~~13/03/2023~~10 9 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
40 632 03/04/2023~~09/04/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
41 122020 16/05/2023~~23/05/2023~~8 7 Berm work and plantation ferozpur to talwandi Railway line at village Sulhani (2603004120/RC/9989088970)
42 287003 22/06/2023~~28/06/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
43 463230 08/08/2023~~15/08/2023~~8 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
44 568058 14/09/2023~~20/09/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
45 640079 02/10/2023~~12/10/2023~~11 10 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
46 732069 14/11/2023~~23/11/2023~~10 9 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
47 762424 27/11/2023~~03/12/2023~~7 6 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
48 803248 12/12/2023~~18/12/2023~~7 6 Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra) (2603004075/RC/9989101274)
49 1008585 08/03/2024~~11/03/2024~~4 4 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
50 88399 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)
51 94986 28/05/2024~~06/06/2024~~10 10 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678)

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 Jagdev Singh 14/11/2018 12 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1924 960 0
2 Sukhpreet Kaur 14/11/2018 12 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1924 960 0
Sub Total FY 1819 24 1920 0
3 Sukhpreet Kaur 13/12/2019 3 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4209 723 0
Sub Total FY 1920 3 723 0
4 Sukhpreet Kaur 14/05/2020 2 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 552 526 0
5 Sukhpreet Kaur 21/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 555 1315 0
6 Sukhpreet Kaur 29/08/2020 7 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 3362 1841 0
7 Sukhpreet Kaur 09/09/2020 5 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3744 1315 0
8 Sukhpreet Kaur 30/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4569 1841 0
9 Sukhpreet Kaur 07/10/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4745 1841 0
10 Sukhpreet Kaur 14/10/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 5016 1578 0
11 Sukhpreet Kaur 22/10/2020 3 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 5301 789 0
12 Sukhpreet Kaur 06/11/2020 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 5849 1578 0
13 Sukhpreet Kaur 18/12/2020 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7208 1578 0
14 Sukhpreet Kaur 27/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7523 1315 0
15 Sukhpreet Kaur 05/01/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7904 1578 0
16 Sukhpreet Kaur 15/01/2021 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 8308 1578 0
17 Sukhpreet Kaur 22/01/2021 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 8685 1578 0
18 Jagdev Singh 29/01/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 9003 1578 0
19 Sukhpreet Kaur 29/01/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 9003 1578 0
20 Sukhpreet Kaur 05/02/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 9398 1578 0
21 Sukhpreet Kaur 12/02/2021 4 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9701 1052 0
22 Sukhpreet Kaur 16/02/2021 1 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9822 263 0
Sub Total FY 2021 100 26300 0
23 Sukhpreet Kaur 05/04/2021 3 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 70 789 0
24 Sukhpreet Kaur 29/11/2021 2 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243) 5006 538 0
25 Sukhpreet Kaur 18/12/2021 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244) 5548 1614 0
Sub Total FY 2122 11 2941 0
26 Sukhpreet Kaur 27/05/2022 1 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762) 1333 282 0
27 Sukhpreet Kaur 04/08/2022 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3037 2421 0
28 Sukhpreet Kaur 15/08/2022 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3280 1076 0
29 Sukhpreet Kaur 15/09/2022 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4446 1410 0
30 Sukhpreet Kaur 15/02/2023 8 Jungle Clearance Sirhind Feeder RD 40000-45000 (Karmu Wala) (2603004061/IC/99192) 9050 2256 0
31 Sukhpreet Kaur 04/03/2023 9 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 9454 2538 0
Sub Total FY 2223 36 9983 0
32 Sukhpreet Kaur 03/04/2023 5 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 15 1410 0
33 Sukhpreet Kaur 02/10/2023 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6790 1818 0
34 Sukhpreet Kaur 14/11/2023 8 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 7875 2424 0
35 Sukhpreet Kaur 27/11/2023 5 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 8389 1305 0
Sub Total FY 2324 24 6957 0
36 Sukhpreet Kaur 21/05/2024 3 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 945 966 0
37 Sukhpreet Kaur 28/05/2024 7 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678) 1177 2121 0
Sub Total FY 2425 10 3087 0