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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/115 Family Id: 115
Name of Head of Household: Malkeet Kaur
Name of Father/Husband: Mahinder Singh
Category: SC
Date of Registration: 6/9/2016
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Malkeet Kaur Female 65 Punjab National 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 90059 Malkeet Kaur 28/07/2016~~11/08/2016~~15 13
2 123127 24/08/2016~~07/09/2016~~15 13
3 179161 14/11/2016~~24/11/2016~~11 10
4 81740 07/06/2017~~16/06/2017~~10 9
5 140932 11/08/2017~~26/08/2017~~16 14
6 179413 12/09/2017~~21/09/2017~~10 9
7 227007 25/10/2017~~01/11/2017~~8 7
8 238757 07/11/2017~~16/11/2017~~10 9
9 256134 27/11/2017~~06/12/2017~~10 9
10 276430 13/12/2017~~22/12/2017~~10 9
11 303930 05/01/2018~~13/01/2018~~9 8
12 357021 21/02/2018~~24/02/2018~~4 4
13 16972 26/04/2018~~06/05/2018~~11 10
14 108613 11/08/2018~~26/08/2018~~16 14
15 129361 06/09/2018~~16/09/2018~~11 10
16 136730 20/09/2018~~05/10/2018~~16 14
17 153672 06/10/2018~~16/10/2018~~11 10
18 207954 14/11/2018~~29/11/2018~~16 14
19 229982 30/11/2018~~10/12/2018~~11 10
20 372771 12/03/2019~~22/03/2019~~11 10
21 394347 13/12/2019~~19/12/2019~~7 6
22 31966 27/05/2020~~02/06/2020~~7 6
23 51484 03/06/2020~~10/06/2020~~8 7
24 371659 30/09/2020~~06/10/2020~~7 6
25 384179 07/10/2020~~13/10/2020~~7 6
26 422133 30/10/2020~~05/11/2020~~7 6
27 512256 21/12/2020~~24/12/2020~~4 4
28 532014 29/12/2020~~02/01/2021~~5 5
29 552657 05/01/2021~~11/01/2021~~7 6
30 630818 02/02/2021~~08/02/2021~~7 6
31 780622 26/03/2021~~31/03/2021~~6 6
32 124667 03/06/2021~~09/06/2021~~7 6
33 237230 28/08/2021~~03/09/2021~~7 6
34 319498 15/09/2021~~21/09/2021~~7 6
35 353677 24/09/2021~~30/09/2021~~7 6
36 404608 11/10/2021~~17/10/2021~~7 6
37 527400 01/12/2021~~07/12/2021~~7 6
38 570722 16/12/2021~~22/12/2021~~7 6
39 91000 26/05/2022~~04/06/2022~~10 9
40 123055 07/06/2022~~16/06/2022~~10 9
41 275964 01/08/2022~~10/08/2022~~10 9
42 320733 18/08/2022~~25/08/2022~~8 7
43 413994 15/09/2022~~24/09/2022~~10 9
44 773706 27/01/2023~~02/02/2023~~7 6
45 794426 06/02/2023~~13/02/2023~~8 7
46 869495 28/02/2023~~06/03/2023~~7 6
47 630 03/04/2023~~09/04/2023~~7 6
48 287067 22/06/2023~~28/06/2023~~7 6
49 323137 03/07/2023~~09/07/2023~~7 6
50 382352 18/07/2023~~24/07/2023~~7 6
51 426107 31/07/2023~~06/08/2023~~7 6
52 598069 21/09/2023~~23/09/2023~~3 3
53 614934 25/09/2023~~29/09/2023~~5 5
54 732108 14/11/2023~~23/11/2023~~10 9
55 29991 20/04/2024~~29/04/2024~~10 10
56 59230 09/05/2024~~18/05/2024~~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 90059 Malkeet Kaur 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
2 123127 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
3 179161 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
4 81740 07/06/2017~~16/06/2017~~10 9 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
5 140932 11/08/2017~~26/08/2017~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
6 179413 12/09/2017~~21/09/2017~~10 9 Land Dev in Shamshanghat machibugra (2603004075/LD/42050)
7 227007 25/10/2017~~01/11/2017~~8 7 Land Dev in BDPO Office (2603004075/LD/43016)
8 238757 07/11/2017~~16/11/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
9 256134 27/11/2017~~06/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
10 276430 13/12/2017~~22/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
11 303930 05/01/2018~~13/01/2018~~9 8 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
12 357021 21/02/2018~~24/02/2018~~4 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
13 16972 26/04/2018~~06/05/2018~~11 10 Maintance of Playground (2603004075/LD/80237)
14 108613 11/08/2018~~26/08/2018~~16 14 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
15 129361 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
16 136730 20/09/2018~~05/10/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
17 153672 06/10/2018~~16/10/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
18 207954 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
19 229982 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
20 372771 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
21 394347 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
22 31966 27/05/2020~~02/06/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
23 51484 03/06/2020~~10/06/2020~~8 7 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
24 371659 30/09/2020~~06/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
25 384179 07/10/2020~~13/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
26 422133 30/10/2020~~05/11/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
27 512256 21/12/2020~~24/12/2020~~4 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
28 532014 29/12/2020~~02/01/2021~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
29 552657 05/01/2021~~11/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
30 630818 02/02/2021~~08/02/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
31 780622 26/03/2021~~31/03/2021~~6 6 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094)
32 124667 03/06/2021~~09/06/2021~~7 6 Renovation of Pond At Vill- Dheru jamitpur (2603004035/WH/92533)
33 237230 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
34 319498 15/09/2021~~21/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
35 353677 24/09/2021~~30/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
36 404608 11/10/2021~~17/10/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
37 527400 01/12/2021~~07/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
38 570722 16/12/2021~~22/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
39 91000 26/05/2022~~04/06/2022~~10 9 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762)
40 123055 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
41 275964 01/08/2022~~10/08/2022~~10 9 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
42 320733 18/08/2022~~25/08/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
43 413994 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
44 773706 27/01/2023~~02/02/2023~~7 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
45 794426 06/02/2023~~13/02/2023~~8 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
46 869495 28/02/2023~~06/03/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
47 630 03/04/2023~~09/04/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
48 287067 22/06/2023~~28/06/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
49 323137 03/07/2023~~09/07/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
50 382352 18/07/2023~~24/07/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
51 426107 31/07/2023~~06/08/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
52 598069 21/09/2023~~23/09/2023~~3 3 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
53 614934 25/09/2023~~29/09/2023~~5 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
54 732108 14/11/2023~~23/11/2023~~10 9 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
55 29991 20/04/2024~~29/04/2024~~10 10 Internal & External clearance of Sappanwali Minor RD 4985-18475- Mana Singh wala (2603004079/IC/109999)
56 59230 09/05/2024~~18/05/2024~~10 10 Clearance of weed jala,kalai, booti & sarkanda RD 0-24500- Sodhi nagar (2603004117/IC/113821)

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 Malkeet Kaur 14/11/2016 2 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 536 436 0
Sub Total FY 1617 2 436 0
2 Malkeet Kaur 07/06/2017 5 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 183 1165 0
3 Malkeet Kaur 11/08/2017 16 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 359 3728 0
4 Malkeet Kaur 12/09/2017 10 Land Dev in Shamshanghat machibugra (2603004075/LD/42050) 574 2330 0
5 Malkeet Kaur 25/10/2017 8 Land Dev in BDPO Office (2603004075/LD/43016) 939 1864 0
6 Malkeet Kaur 29/11/2017 8 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1205 1864 0
7 Malkeet Kaur 14/12/2017 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1378 2097 0
8 Malkeet Kaur 05/01/2018 9 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1567 2097 0
9 Malkeet Kaur 21/02/2018 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1873 932 0
Sub Total FY 1718 69 16077 0
10 Malkeet Kaur 26/04/2018 8 Maintance of Playground (2603004075/LD/80237) 106 1496 0
11 Malkeet Kaur 11/08/2018 16 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 1139 3840 0
12 Malkeet Kaur 06/09/2018 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1308 2640 0
13 Malkeet Kaur 20/09/2018 16 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1412 3840 0
14 Malkeet Kaur 06/10/2018 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1571 2640 0
15 Malkeet Kaur 14/11/2018 13 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1928 1040 0
Sub Total FY 1819 75 15496 0
16 Malkeet Kaur 27/05/2020 7 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 835 1841 0
17 Malkeet Kaur 03/06/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 1074 1315 0
18 Malkeet Kaur 30/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4569 1578 0
19 Malkeet Kaur 07/10/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4745 1841 0
20 Malkeet Kaur 28/10/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 5628 1315 0
21 Malkeet Kaur 04/11/2020 1 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 5629 263 0
22 Malkeet Kaur 18/12/2020 3 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7315 789 0
23 Malkeet Kaur 27/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7593 1315 0
24 Malkeet Kaur 05/01/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7923 1578 0
25 Malkeet Kaur 26/03/2021 5 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 11026 1315 0
Sub Total FY 2021 50 13150 0
26 Malkeet Kaur 03/06/2021 6 Renovation of Pond At Vill- Dheru jamitpur (2603004035/WH/92533) 2086 1578 0
27 Malkeet Kaur 15/09/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3182 1590 0
28 Malkeet Kaur 24/09/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3494 1590 0
29 Malkeet Kaur 11/10/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3953 1590 0
30 Malkeet Kaur 15/12/2021 5 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5431 1345 0
Sub Total FY 2122 29 7693 0
31 Malkeet Kaur 27/05/2022 4 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762) 1332 1128 0
32 Malkeet Kaur 07/06/2022 4 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535) 1746 1128 0
33 Malkeet Kaur 01/08/2022 5 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632) 2886 1410 0
34 Malkeet Kaur 17/08/2022 3 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028) 3368 846 0
35 Malkeet Kaur 15/09/2022 8 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4444 2256 0
36 Malkeet Kaur 03/02/2023 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 8653 1410 0
Sub Total FY 2223 29 8178 0
37 Malkeet Kaur 03/04/2023 3 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 15 846 0
38 Malkeet Kaur 22/06/2023 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 3020 1818 0
39 Malkeet Kaur 03/07/2023 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 3349 1818 0
40 Malkeet Kaur 18/07/2023 5 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 3878 1515 0
41 Malkeet Kaur 21/09/2023 2 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6379 606 0
42 Malkeet Kaur 25/09/2023 4 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6579 1212 0
43 Malkeet Kaur 14/11/2023 4 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 7874 1212 0
Sub Total FY 2324 30 9027 0
44 Malkeet Kaur 20/04/2024 4 Internal & External clearance of Sappanwali Minor RD 4985-18475- Mana Singh wala (2603004079/IC/109999) 347 1212 0
45 Malkeet Kaur 09/05/2024 7 Clearance of weed jala,kalai, booti & sarkanda RD 0-24500- Sodhi nagar (2603004117/IC/113821) 690 2254 0
Sub Total FY 2425 11 3466 0