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Deleted on Date 10/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/334 Family Id: 334
Name of Head of Household: Rani
Name of Father/Husband: Baldev Singh
Category: SC
Date of Registration: 8/11/2022
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 334
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Female 36 State Bank of India


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 314722 Rani 15/08/2022~~19/08/2022~~5 5
2 347542 25/08/2022~~31/08/2022~~7 6
3 413630 15/09/2022~~24/09/2022~~10 9
4 529885 29/10/2022~~07/11/2022~~10 9
5 550108 08/11/2022~~14/11/2022~~7 6
6 666972 19/12/2022~~23/12/2022~~5 5
7 730536 14/01/2023~~23/01/2023~~10 9
8 794456 06/02/2023~~13/02/2023~~8 7
9 869500 28/02/2023~~06/03/2023~~7 6
10 5258 06/04/2023~~12/04/2023~~7 6
11 59696 26/04/2023~~02/05/2023~~7 6
12 286985 22/06/2023~~28/06/2023~~7 6
13 323141 03/07/2023~~09/07/2023~~7 6
14 428950 31/07/2023~~06/08/2023~~7 6

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 314722 Rani 15/08/2022~~19/08/2022~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
2 347542 25/08/2022~~31/08/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
3 413630 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
4 529885 29/10/2022~~07/11/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
5 550108 08/11/2022~~14/11/2022~~7 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
6 666972 19/12/2022~~23/12/2022~~5 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
7 730536 14/01/2023~~23/01/2023~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
8 794456 06/02/2023~~13/02/2023~~8 7 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
9 869500 28/02/2023~~06/03/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
10 5258 06/04/2023~~12/04/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
11 59696 26/04/2023~~02/05/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
12 286985 22/06/2023~~28/06/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
13 323141 03/07/2023~~09/07/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
14 428950 31/07/2023~~06/08/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)

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 Rani 15/08/2022 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3282 1076 0
2 Rani 15/09/2022 7 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4448 1974 0
3 Rani 29/10/2022 1 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 5835 282 0
4 Rani 08/11/2022 4 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 6067 1128 0
5 Rani 19/12/2022 2 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 7558 564 0
6 Rani 14/01/2023 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 8130 1800 0
Sub Total FY 2223 27 6824 0
7 Rani 06/04/2023 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 38 1410 0
8 Rani 26/04/2023 4 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 615 1128 0
9 Rani 22/06/2023 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 3024 1818 0
10 Rani 03/07/2023 4 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 3351 1212 0
Sub Total FY 2324 19 5568 0