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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-026-001/185 Family Id: 185
Name of Head of Household: RAMANDEEP KAUR
Name of Father/Husband: RASHPAL SINGH
Category: SC
Date of Registration: 6/2/2017
Address:
Villages:
Panchayat: BHANGAR
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMANDEEP KAUR Female 24 District Central Cooperative Bank
2 Rashpal singh Male 30 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 188567 RAMANDEEP KAUR 19/09/2017~~28/09/2017~~10 9
2 307728 31/10/2019~~31/10/2019~~1 1
3 307733 Rashpal singh 31/10/2019~~31/10/2019~~1 1
4 351578 RAMANDEEP KAUR 23/09/2021~~29/09/2021~~7 6
5 363757 30/09/2021~~06/10/2021~~7 6
6 489628 17/11/2021~~23/11/2021~~7 6
7 506105 24/11/2021~~29/11/2021~~6 6
8 545962 07/12/2021~~13/12/2021~~7 6
9 569054 15/12/2021~~21/12/2021~~7 6
10 41243 09/05/2022~~12/05/2022~~4 4
11 63433 17/05/2022~~23/05/2022~~7 6
12 81066 24/05/2022~~30/05/2022~~7 6
13 102045 31/05/2022~~09/06/2022~~10 9
14 233058 11/07/2022~~17/07/2022~~7 6
15 567331 15/11/2022~~24/11/2022~~10 9
16 643165 10/12/2022~~16/12/2022~~7 6
17 669311 20/12/2022~~26/12/2022~~7 6
18 617277 26/09/2023~~01/10/2023~~6 6
19 674433 17/10/2023~~23/10/2023~~7 6
20 701879 26/10/2023~~08/11/2023~~14 12
21 731997 15/11/2023~~18/11/2023~~4 4

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 188567 RAMANDEEP KAUR 19/09/2017~~28/09/2017~~10 9 LAnd Dev in Danan Mandi (2603004026/LD/42347)
2 307728 31/10/2019~~31/10/2019~~1 1 Drought Proofing (2603004026/DP/85979)
3 307733 Rashpal singh 31/10/2019~~31/10/2019~~1 1 Drought Proofing (2603004026/DP/85979)
4 351578 RAMANDEEP KAUR 23/09/2021~~29/09/2021~~7 6 Road side berm work village bhanger (2603004026/RC/9989051001)
5 363757 30/09/2021~~06/10/2021~~7 6 Road side berm work village bhanger (2603004026/RC/9989051001)
6 489628 17/11/2021~~23/11/2021~~7 6 Internal clearance of Sirhind feeder (Sehzadi Minor RD-50-6000)- Shehzadi) (2603004113/IC/86986)
7 506105 24/11/2021~~29/11/2021~~6 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
8 545962 07/12/2021~~13/12/2021~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
9 569054 15/12/2021~~21/12/2021~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
10 41243 09/05/2022~~12/05/2022~~4 4 Berm work on both side of Railway line at village Karmiti (2603004060/DP/119654)
11 63433 17/05/2022~~23/05/2022~~7 6 Internal Clearance of Bhangar Shakoor RD 10000-15800 -Bhangar (2603004026/IC/96758)
12 81066 24/05/2022~~30/05/2022~~7 6 Internal Clearance of Bhangar Shakoor RD 10000-15800 -Bhangar (2603004026/IC/96758)
13 102045 31/05/2022~~09/06/2022~~10 9 Internal Clearance of Bhangar Shakoor RD 10000-15800 -Bhangar (2603004026/IC/96758)
14 233058 11/07/2022~~17/07/2022~~7 6 Internal Clearance of Bhangar Shakoor RD 10000-15800 -Bhangar (2603004026/IC/96758)
15 567331 15/11/2022~~24/11/2022~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 10000-15800 (Bhangar) (2603004026/IC/99316)
16 643165 10/12/2022~~16/12/2022~~7 6 Internal Clearance of Kasu Begu Distry RD 24750-32680 (Badhni Gulab Singh) (2603004008/IC/99266)
17 669311 20/12/2022~~26/12/2022~~7 6 berm work (village to Golewala rah & kabal wale di had tak (2603004026/RC/9989077779)
18 617277 26/09/2023~~01/10/2023~~6 6 PIND TON LAI K KABAL WALA DI HAD TAK (2603004026/RC/9989088764)
19 674433 17/10/2023~~23/10/2023~~7 6 Plantation in School (Bhangar) (2603004026/DP/130381)
20 701879 26/10/2023~~08/11/2023~~14 12 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
21 731997 15/11/2023~~18/11/2023~~4 8 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)

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 RAMANDEEP KAUR 19/09/2017 6 LAnd Dev in Danan Mandi (2603004026/LD/42347) 647 1398 0
Sub Total FY 1718 6 1398 0
2 RAMANDEEP KAUR 23/09/2021 5 Road side berm work village bhanger (2603004026/RC/9989051001) 3473 1345 0
3 RAMANDEEP KAUR 30/09/2021 6 Road side berm work village bhanger (2603004026/RC/9989051001) 3618 1614 0
4 RAMANDEEP KAUR 17/11/2021 4 Internal clearance of Sirhind feeder (Sehzadi Minor RD-50-6000)- Shehzadi) (2603004113/IC/86986) 4727 1076 0
5 RAMANDEEP KAUR 23/11/2021 4 Renovation of pond vill Bhanger (2603004026/WH/9989016995) 4872 1076 0
6 RAMANDEEP KAUR 07/12/2021 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995) 5227 1614 0
Sub Total FY 2122 25 6725 0
7 RAMANDEEP KAUR 06/05/2022 4 Berm work on both side of Railway line at village Karmiti (2603004060/DP/119654) 296 1076 0
8 RAMANDEEP KAUR 17/05/2022 3 Internal Clearance of Bhangar Shakoor RD 10000-15800 -Bhangar (2603004026/IC/96758) 729 846 0
9 RAMANDEEP KAUR 15/11/2022 8 Internal Clearance of Bhangar Shakoor Channel From RD 10000-15800 (Bhangar) (2603004026/IC/99316) 6302 2256 0
10 RAMANDEEP KAUR 20/12/2022 1 berm work (village to Golewala rah & kabal wale di had tak (2603004026/RC/9989077779) 7578 282 0
Sub Total FY 2223 16 4460 0
11 RAMANDEEP KAUR 26/09/2023 3 PIND TON LAI K KABAL WALA DI HAD TAK (2603004026/RC/9989088764) 6597 822 0
12 RAMANDEEP KAUR 17/10/2023 6 Plantation in School (Bhangar) (2603004026/DP/130381) 7360 1818 0
13 RAMANDEEP KAUR 26/10/2023 8 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7624 2424 0
14 RAMANDEEP KAUR 15/11/2023 3 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7867 909 0
Sub Total FY 2324 20 5973 0