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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-026-001/178 Family Id: 178
Name of Head of Household: Gurjeet Singh
Name of Father/Husband: Awtar Singh
Category: SC
Date of Registration: 11/18/2016
Address:
Villages:
Panchayat: BHANGAR
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurjit Singh Male 45 Oriental Bank of Commerce
2 Paramjeet Kaur Female 40 Punjab Gramin Bank
3 Satnam Singh Male 19 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 30201 Paramjeet Kaur 12/05/2017~~22/05/2017~~11 10
2 30202 Satnam Singh 12/05/2017~~22/05/2017~~11 10
3 97879 Gurjit Singh 19/06/2017~~26/06/2017~~8 7
4 97880 Satnam Singh 19/06/2017~~26/06/2017~~8 7
5 142691 Gurjit Singh 16/08/2017~~23/08/2017~~8 7
6 142692 Paramjeet Kaur 16/08/2017~~23/08/2017~~8 7
7 142694 Satnam Singh 16/08/2017~~23/08/2017~~8 7
8 175304 Gurjit Singh 11/09/2017~~26/09/2017~~16 14
9 175305 Paramjeet Kaur 11/09/2017~~26/09/2017~~16 14
10 175306 Satnam Singh 11/09/2017~~26/09/2017~~16 14
11 23852 Gurjit Singh 02/05/2018~~17/05/2018~~16 14
12 23853 Paramjeet Kaur 02/05/2018~~17/05/2018~~16 14
13 23854 Satnam Singh 02/05/2018~~17/05/2018~~16 14
14 43274 Gurjit Singh 21/05/2018~~31/05/2018~~11 10
15 43275 Paramjeet Kaur 21/05/2018~~31/05/2018~~11 10
16 43276 Satnam Singh 21/05/2018~~31/05/2018~~11 10
17 63613 Paramjeet Kaur 07/06/2018~~22/06/2018~~16 14
18 63617 Satnam Singh 07/06/2018~~22/06/2018~~16 14
19 50964 Paramjeet Kaur 22/05/2019~~28/05/2019~~7 6
20 50965 Satnam Singh 22/05/2019~~28/05/2019~~7 6
21 67188 Gurjit Singh 29/05/2019~~05/06/2019~~8 7
22 67189 Paramjeet Kaur 29/05/2019~~05/06/2019~~8 7
23 86815 07/06/2019~~14/06/2019~~8 7
24 86816 Satnam Singh 07/06/2019~~14/06/2019~~8 7
25 307702 Gurjit Singh 31/10/2019~~31/10/2019~~1 1
26 307703 Paramjeet Kaur 31/10/2019~~31/10/2019~~1 1
27 307704 Satnam Singh 31/10/2019~~31/10/2019~~1 1
28 353049 Paramjeet Kaur 22/11/2019~~28/11/2019~~7 6
29 366454 29/11/2019~~05/12/2019~~7 6
30 388714 11/12/2019~~18/12/2019~~8 7
31 374980 01/10/2020~~07/10/2020~~7 6
32 403974 15/10/2020~~21/10/2020~~7 6
33 418740 27/10/2020~~02/11/2020~~7 6
34 512843 21/12/2020~~27/12/2020~~7 6
35 541624 31/12/2020~~06/01/2021~~7 6
36 569305 12/01/2021~~18/01/2021~~7 6
37 590538 19/01/2021~~25/01/2021~~7 6
38 368008 30/09/2021~~03/10/2021~~4 4
39 546271 07/12/2021~~13/12/2021~~7 6
40 569271 15/12/2021~~21/12/2021~~7 6
41 46594 11/05/2022~~17/05/2022~~7 6
42 78319 23/05/2022~~29/05/2022~~7 6
43 267497 28/07/2022~~03/08/2022~~7 6
44 313873 13/08/2022~~20/08/2022~~8 7
45 347411 25/08/2022~~01/09/2022~~8 7
46 491424 13/10/2022~~19/10/2022~~7 6
47 567474 15/11/2022~~24/11/2022~~10 9
48 643337 10/12/2022~~16/12/2022~~7 6
49 669617 20/12/2022~~26/12/2022~~7 6
50 690867 30/12/2022~~04/01/2023~~6 6
51 715621 10/01/2023~~16/01/2023~~7 6
52 795899 04/02/2023~~11/02/2023~~8 7
53 104194 11/05/2023~~17/05/2023~~7 6
54 545109 09/09/2023~~15/09/2023~~7 6
55 617592 26/09/2023~~01/10/2023~~6 6
56 674904 17/10/2023~~24/10/2023~~8 7
57 701823 26/10/2023~~08/11/2023~~14 12
58 731866 15/11/2023~~18/11/2023~~4 4
59 781510 05/12/2023~~14/12/2023~~10 9
60 1014092 13/03/2024~~22/03/2024~~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 30201 Paramjeet Kaur 12/05/2017~~22/05/2017~~11 10 Burms work in Bhangar(village to sappan wali) (2603004026/RC/66797)
2 30202 Satnam Singh 12/05/2017~~22/05/2017~~11 10 Burms work in Bhangar(village to sappan wali) (2603004026/RC/66797)
3 97879 Gurjit Singh 19/06/2017~~26/06/2017~~8 7 IRREGATION WORK (Part-1) KASU BEGU DISTY(RD 100-24680)+Malwal Minor (RD- 50-16800) (2603004026/IC/18984)
4 97880 Satnam Singh 19/06/2017~~26/06/2017~~8 7 IRREGATION WORK (Part-1) KASU BEGU DISTY(RD 100-24680)+Malwal Minor (RD- 50-16800) (2603004026/IC/18984)
5 142691 Gurjit Singh 16/08/2017~~23/08/2017~~8 7 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166)
6 142692 Paramjeet Kaur 16/08/2017~~23/08/2017~~8 7 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166)
7 142694 Satnam Singh 16/08/2017~~23/08/2017~~8 7 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166)
8 175304 Gurjit Singh 11/09/2017~~26/09/2017~~16 14 Cleaning of Khalla (2603004026/IC/19263)
9 175305 Paramjeet Kaur 11/09/2017~~26/09/2017~~16 14 Cleaning of Khalla (2603004026/IC/19263)
10 175306 Satnam Singh 11/09/2017~~26/09/2017~~16 14 Cleaning of Khalla (2603004026/IC/19263)
11 23852 Gurjit Singh 02/05/2018~~17/05/2018~~16 14 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)
12 23853 Paramjeet Kaur 02/05/2018~~17/05/2018~~16 14 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)
13 23854 Satnam Singh 02/05/2018~~17/05/2018~~16 14 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)
14 43274 Gurjit Singh 21/05/2018~~31/05/2018~~11 10 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834)
15 43275 Paramjeet Kaur 21/05/2018~~31/05/2018~~11 10 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834)
16 43276 Satnam Singh 21/05/2018~~31/05/2018~~11 10 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834)
17 63613 Paramjeet Kaur 07/06/2018~~22/06/2018~~16 14 irrigation khal (old khal,Ravider singh to tofa at vill.-Bhanger (2603004026/IC/38265)
18 63617 Satnam Singh 07/06/2018~~22/06/2018~~16 14 irrigation khal (old khal,Ravider singh to tofa at vill.-Bhanger (2603004026/IC/38265)
19 50964 Paramjeet Kaur 22/05/2019~~28/05/2019~~7 6 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
20 50965 Satnam Singh 22/05/2019~~28/05/2019~~7 6 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
21 67188 Gurjit Singh 29/05/2019~~05/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
22 67189 Paramjeet Kaur 29/05/2019~~05/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
23 86815 07/06/2019~~14/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
24 86816 Satnam Singh 07/06/2019~~14/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
25 307702 Gurjit Singh 31/10/2019~~31/10/2019~~1 1 Drought Proofing (2603004026/DP/85979)
26 307703 Paramjeet Kaur 31/10/2019~~31/10/2019~~1 1 Drought Proofing (2603004026/DP/85979)
27 307704 Satnam Singh 31/10/2019~~31/10/2019~~1 1 Drought Proofing (2603004026/DP/85979)
28 353049 Paramjeet Kaur 22/11/2019~~28/11/2019~~7 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
29 366454 29/11/2019~~05/12/2019~~7 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
30 388714 11/12/2019~~18/12/2019~~8 7 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192)
31 374980 01/10/2020~~07/10/2020~~7 6 Const. of street with int, paver Hassan bhatti road to Darshan singh home at vill- Bhanger (2603004026/RC/9989028241)
32 403974 15/10/2020~~21/10/2020~~7 6 Const. of street with int, paver Hassan bhatti road to Darshan singh home at vill- Bhanger (2603004026/RC/9989028241)
33 418740 27/10/2020~~02/11/2020~~7 6 Const. of street with int, paver Hassan bhatti road to Darshan singh home at vill- Bhanger (2603004026/RC/9989028241)
34 512843 21/12/2020~~27/12/2020~~7 6 Const. Of Aganwadi Building no.2 at Vill- Bhanger (2603004026/AV/7619)
35 541624 31/12/2020~~06/01/2021~~7 6 Const. Of Aganwadi Building no.2 at Vill- Bhanger (2603004026/AV/7619)
36 569305 12/01/2021~~18/01/2021~~7 6 Const. Of Aganwadi Building no.2 at Vill- Bhanger (2603004026/AV/7619)
37 590538 19/01/2021~~25/01/2021~~7 6 Const. Of Aganwadi Building no.2 at Vill- Bhanger (2603004026/AV/7619)
38 368008 30/09/2021~~03/10/2021~~4 4 Road side berm work village bhanger (2603004026/RC/9989051001)
39 546271 07/12/2021~~13/12/2021~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
40 569271 15/12/2021~~21/12/2021~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
41 46594 11/05/2022~~17/05/2022~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
42 78319 23/05/2022~~29/05/2022~~7 6 Internal Clearance of Bhangar Shakoor RD 10000-15800 -Bhangar (2603004026/IC/96758)
43 267497 28/07/2022~~03/08/2022~~7 6 Internal Clearance of Bhangar Shakoor RD 10000-15800 -Bhangar (2603004026/IC/96758)
44 313873 13/08/2022~~20/08/2022~~8 7 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191)
45 347411 25/08/2022~~01/09/2022~~8 7 Maintenance of Railway Line Mallanwala to Ferozepur (Gajjan Singh Colony) (2603004142/RC/9989077030)
46 491424 13/10/2022~~19/10/2022~~7 6 Internal Clearance of Bhangar Shakoor Channel From RD 10000-15800 (Bhangar) (2603004026/IC/99316)
47 567474 15/11/2022~~24/11/2022~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 10000-15800 (Bhangar) (2603004026/IC/99316)
48 643337 10/12/2022~~16/12/2022~~7 6 Internal Clearance of Kasu Begu Distry RD 24750-32680 (Badhni Gulab Singh) (2603004008/IC/99266)
49 669617 20/12/2022~~26/12/2022~~7 6 berm work (village to Golewala rah & kabal wale di had tak (2603004026/RC/9989077779)
50 690867 30/12/2022~~04/01/2023~~6 6 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
51 715621 10/01/2023~~16/01/2023~~7 6 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
52 795899 04/02/2023~~11/02/2023~~8 7 Berms Work (Village to Sappan Wali)(Bhangar) (2603004026/RC/9989077613)
53 104194 11/05/2023~~17/05/2023~~7 6 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)
54 545109 09/09/2023~~15/09/2023~~7 6 PIND TON LAI K SAPPAN WALI DI HAD TAK (2603004026/RC/9989088759)
55 617592 26/09/2023~~01/10/2023~~6 6 PIND TON LAI K KABAL WALA DI HAD TAK (2603004026/RC/9989088764)
56 674904 17/10/2023~~24/10/2023~~8 7 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
57 701823 26/10/2023~~08/11/2023~~14 12 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
58 731866 15/11/2023~~18/11/2023~~4 4 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
59 781510 05/12/2023~~14/12/2023~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)
60 1014092 13/03/2024~~22/03/2024~~10 10 PIND TON LAI K RATTA KHERA DI HAD TAK (2603004026/RC/9989088752)

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 Paramjeet Kaur 12/05/2017 11 Burms work in Bhangar(village to sappan wali) (2603004026/RC/66797) 47 2563 0
2 Satnam Singh 12/05/2017 11 Burms work in Bhangar(village to sappan wali) (2603004026/RC/66797) 47 2563 0
3 Gurjit Singh 16/08/2017 6 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166) 383 1398 0
4 Paramjeet Kaur 16/08/2017 7 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166) 383 1631 0
5 Gurjit Singh 12/09/2017 13 Cleaning of Khalla (2603004026/IC/19263) 551 1651 0
6 Paramjeet Kaur 12/09/2017 13 Cleaning of Khalla (2603004026/IC/19263) 551 1651 0
7 Satnam Singh 12/09/2017 10 Cleaning of Khalla (2603004026/IC/19263) 551 1270 0
Sub Total FY 1718 71 12727 0
8 Gurjit Singh 02/05/2018 2 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833) 176 458 0
9 Paramjeet Kaur 02/05/2018 6 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833) 176 1374 0
10 Paramjeet Kaur 21/05/2018 9 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834) 495 1485 0
11 Paramjeet Kaur 07/06/2018 5 irrigation khal (old khal,Ravider singh to tofa at vill.-Bhanger (2603004026/IC/38265) 768 1200 0
Sub Total FY 1819 22 4517 0
12 Paramjeet Kaur 22/05/2019 5 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 526 1205 0
13 Paramjeet Kaur 29/05/2019 6 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 818 1446 0
14 Paramjeet Kaur 07/06/2019 2 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 1139 482 0
15 Paramjeet Kaur 22/11/2019 5 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187) 3659 1205 0
16 Paramjeet Kaur 11/12/2019 6 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192) 4137 1446 0
Sub Total FY 1920 24 5784 0
17 Paramjeet Kaur 01/10/2020 5 Const. of street with int, paver Hassan bhatti road to Darshan singh home at vill- Bhanger (2603004026/RC/9989028241) 4628 1315 0
18 Paramjeet Kaur 15/10/2020 6 Const. of street with int, paver Hassan bhatti road to Darshan singh home at vill- Bhanger (2603004026/RC/9989028241) 5065 1578 0
19 Paramjeet Kaur 21/12/2020 6 Const. Of Aganwadi Building no.2 at Vill- Bhanger (2603004026/AV/7619) 7331 1578 0
20 Paramjeet Kaur 31/12/2020 7 Const. Of Aganwadi Building no.2 at Vill- Bhanger (2603004026/AV/7619) 7726 1841 0
21 Paramjeet Kaur 12/01/2021 7 Const. Of Aganwadi Building no.2 at Vill- Bhanger (2603004026/AV/7619) 8247 1841 0
Sub Total FY 2021 31 8153 0
22 Paramjeet Kaur 30/09/2021 4 Road side berm work village bhanger (2603004026/RC/9989051001) 3648 1076 0
23 Paramjeet Kaur 07/12/2021 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995) 5234 1614 0
Sub Total FY 2122 10 2690 0
24 Paramjeet Kaur 11/05/2022 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995) 350 1614 0
25 Paramjeet Kaur 24/05/2022 4 Internal Clearance of Bhangar Shakoor RD 10000-15800 -Bhangar (2603004026/IC/96758) 862 1000 0
26 Paramjeet Kaur 13/08/2022 6 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191) 3261 1692 0
27 Paramjeet Kaur 13/10/2022 3 Internal Clearance of Bhangar Shakoor Channel From RD 10000-15800 (Bhangar) (2603004026/IC/99316) 5387 846 0
28 Paramjeet Kaur 15/11/2022 7 Internal Clearance of Bhangar Shakoor Channel From RD 10000-15800 (Bhangar) (2603004026/IC/99316) 6306 1974 0
29 Paramjeet Kaur 10/12/2022 4 Internal Clearance of Kasu Begu Distry RD 24750-32680 (Badhni Gulab Singh) (2603004008/IC/99266) 7271 1128 0
30 Paramjeet Kaur 04/02/2023 6 Berms Work (Village to Sappan Wali)(Bhangar) (2603004026/RC/9989077613) 8679 1692 0
Sub Total FY 2223 36 9946 0
31 Paramjeet Kaur 09/09/2023 5 PIND TON LAI K SAPPAN WALI DI HAD TAK (2603004026/RC/9989088759) 5743 1410 0
32 Paramjeet Kaur 26/09/2023 4 PIND TON LAI K KABAL WALA DI HAD TAK (2603004026/RC/9989088764) 6602 1096 0
33 Paramjeet Kaur 17/10/2023 5 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7469 1515 0
34 Paramjeet Kaur 26/10/2023 8 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7619 2424 0
35 Paramjeet Kaur 15/11/2023 4 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7867 1212 0
36 Paramjeet Kaur 05/12/2023 4 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714) 8783 424 0
37 Paramjeet Kaur 13/03/2024 8 PIND TON LAI K RATTA KHERA DI HAD TAK (2603004026/RC/9989088752) 11019 2176 0
Sub Total FY 2324 38 10257 0