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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/219 Family Id: 219
Name of Head of Household: Gagandeep Kaur
Name of Father/Husband: Chhinderpal Singh
Category: SC
Date of Registration: 3/5/2021
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gagandeep Kaur Female 19 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 745383 Gagandeep Kaur 12/03/2021~~18/03/2021~~7 6
2 787369 29/03/2021~~31/03/2021~~3 3
3 6332 05/04/2021~~11/04/2021~~7 6
4 37701 20/04/2021~~26/04/2021~~7 6
5 122497 03/06/2021~~09/06/2021~~7 6
6 542874 07/12/2021~~13/12/2021~~7 6
7 585236 18/12/2021~~24/12/2021~~7 6
8 91089 26/05/2022~~04/06/2022~~10 9
9 149385 11/06/2022~~20/06/2022~~10 9
10 177922 21/06/2022~~30/06/2022~~10 9
11 273886 29/07/2022~~12/08/2022~~15 13
12 614930 25/09/2023~~29/09/2023~~5 5

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 745383 Gagandeep Kaur 12/03/2021~~18/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
2 787369 29/03/2021~~31/03/2021~~3 3 (Interlock)Shri Gurudwara Sahib to Dilbag Singh dy ghar tak at vill.-Chak Gurdial Singh (2603004028/RC/9989036388)
3 6332 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
4 37701 20/04/2021~~26/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
5 122497 03/06/2021~~09/06/2021~~7 6 Const.of Interlock (Gurmej Singh dy Ghar toh Amar Singh Dy Ghar tak)at vill.-Macchi Bugra (2603004075/RC/9989033323)
6 542874 07/12/2021~~13/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
7 585236 18/12/2021~~24/12/2021~~7 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
8 91089 26/05/2022~~04/06/2022~~10 9 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762)
9 149385 11/06/2022~~20/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) (2603004123/DP/124533)
10 177922 21/06/2022~~30/06/2022~~10 9 Burm Work Sulhani Machi Bugra (2603004120/RC/9989073176)
11 273886 29/07/2022~~12/08/2022~~15 13 Nursery Raising in Mudki (2603004041/DP/124502)
12 614930 25/09/2023~~29/09/2023~~5 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)

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 Gagandeep Kaur 29/03/2021 3 (Interlock)Shri Gurudwara Sahib to Dilbag Singh dy ghar tak at vill.-Chak Gurdial Singh (2603004028/RC/9989036388) 11220 789 0
Sub Total FY 2021 3 789 0
2 Gagandeep Kaur 05/04/2021 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 71 1315 0
3 Gagandeep Kaur 03/06/2021 2 Const.of Interlock (Gurmej Singh dy Ghar toh Amar Singh Dy Ghar tak)at vill.-Macchi Bugra (2603004075/RC/9989033323) 2046 526 0
Sub Total FY 2122 7 1841 0
4 Gagandeep Kaur 21/06/2022 9 Burm Work Sulhani Machi Bugra (2603004120/RC/9989073176) 2132 2538 0
5 Gagandeep Kaur 29/07/2022 13 Nursery Raising in Mudki (2603004041/DP/124502) 2824 3666 0
Sub Total FY 2223 22 6204 0
6 Gagandeep Kaur 25/09/2023 4 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6580 1212 0
Sub Total FY 2324 4 1212 0