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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-008-001/98 Family Id: 98
Name of Head of Household: HARPREET SINGH
Name of Father/Husband: GEHEL SINGH
Category: OTH
Date of Registration: 2/12/2020
Address:
Villages:
Panchayat: BAGGE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARPREET SINGH Male 22 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 516817 HARPREET SINGH 15/02/2020~~28/02/2020~~14 12
2 560490 05/03/2020~~14/03/2020~~10 9
3 588973 17/03/2020~~26/03/2020~~10 9
4 45372 01/06/2020~~10/06/2020~~10 9
5 96154 30/06/2020~~09/07/2020~~10 9
6 133749 13/07/2020~~22/07/2020~~10 9
7 181798 29/07/2020~~01/08/2020~~4 4
8 230667 17/08/2020~~26/08/2020~~10 9
9 272217 27/08/2020~~05/09/2020~~10 9
10 311948 08/09/2020~~17/09/2020~~10 9
11 338010 18/09/2020~~25/09/2020~~8 7
12 362192 28/09/2020~~12/10/2020~~15 13
13 404240 16/10/2020~~25/10/2020~~10 9
14 434967 11/11/2020~~25/11/2020~~15 13
15 488240 11/12/2020~~25/12/2020~~15 13
16 528924 28/12/2020~~11/01/2021~~15 13
17 603629 22/01/2021~~05/02/2021~~15 13
18 16938 07/04/2021~~21/04/2021~~15 13
19 48314 26/04/2021~~10/05/2021~~15 13
20 95965 26/05/2021~~04/06/2021~~10 9
21 334136 20/09/2021~~04/10/2021~~15 13
22 385204 06/10/2021~~20/10/2021~~15 13
23 428435 21/10/2021~~27/10/2021~~7 6
24 457957 29/10/2021~~01/11/2021~~4 4
25 531014 02/12/2021~~11/12/2021~~10 9
26 562936 14/12/2021~~24/12/2021~~11 10
27 622247 28/12/2021~~03/01/2022~~7 6
28 326801 18/08/2022~~31/08/2022~~14 12
29 411736 14/09/2022~~29/09/2022~~16 14
30 472333 06/10/2022~~21/10/2022~~16 14
31 604906 25/11/2022~~06/12/2022~~12 11
32 871855 01/03/2023~~15/03/2023~~15 13
33 12096 07/04/2023~~17/04/2023~~11 10
34 43477 19/04/2023~~29/04/2023~~11 10
35 99352 09/05/2023~~19/05/2023~~11 10
36 138652 20/05/2023~~29/05/2023~~10 9
37 216872 06/06/2023~~06/06/2023~~1 1
38 216806 07/06/2023~~17/06/2023~~11 10
39 216921 18/06/2023~~20/06/2023~~3 3
40 331948 06/07/2023~~20/07/2023~~15 13
41 395420 22/07/2023~~01/08/2023~~11 10
42 480131 11/08/2023~~22/08/2023~~12 11
43 501192 23/08/2023~~31/08/2023~~9 8
44 680580 18/10/2023~~28/10/2023~~11 10
45 964148 14/02/2024~~24/02/2024~~11 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 516817 HARPREET SINGH 15/02/2020~~28/02/2020~~14 12 INTERLOCKING(HOUSE OF DIAL TO HOUSE OF KASHMIR)(BAGGE WALA) (2603003008/RC/9989009616)
2 560490 05/03/2020~~14/03/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
3 588973 17/03/2020~~26/03/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
4 45372 01/06/2020~~10/06/2020~~10 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)
5 96154 30/06/2020~~09/07/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
6 133749 13/07/2020~~22/07/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
7 181798 29/07/2020~~01/08/2020~~4 4 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
8 230667 17/08/2020~~26/08/2020~~10 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)
9 272217 27/08/2020~~05/09/2020~~10 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)
10 311948 08/09/2020~~17/09/2020~~10 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)
11 338010 18/09/2020~~25/09/2020~~8 7 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
12 362192 28/09/2020~~12/10/2020~~15 13 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
13 404240 16/10/2020~~25/10/2020~~10 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)
14 434967 11/11/2020~~25/11/2020~~15 13 PARK IN SCHOOL AND GURUDWARA SAHIB(BAGGE WALA) (2603003008/LD/9989007321)
15 488240 11/12/2020~~25/12/2020~~15 13 BOUNDRY WALL OF SHAMSHANGHAT AND INTERLOCKING(BAGGE WALA) (2603003008/LD/9989003933)
16 528924 28/12/2020~~11/01/2021~~15 13 BOUNDRY WALL OF SHAMSHANGHAT AND INTERLOCKING(BAGGE WALA) (2603003008/LD/9989003933)
17 603629 22/01/2021~~05/02/2021~~15 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
18 16938 07/04/2021~~21/04/2021~~15 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
19 48314 26/04/2021~~10/05/2021~~15 13 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905)
20 95965 26/05/2021~~04/06/2021~~10 9 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905)
21 334136 20/09/2021~~04/10/2021~~15 13 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
22 385204 06/10/2021~~20/10/2021~~15 13 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
23 428435 21/10/2021~~27/10/2021~~7 6 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
24 457957 29/10/2021~~01/11/2021~~4 4 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
25 531014 02/12/2021~~11/12/2021~~10 9 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905)
26 562936 14/12/2021~~24/12/2021~~11 10 INTERLOCKING LINK ROAD TO HARJEET SINGH#BACHITTAR SINGH#HARPAL SINGH DE GHAR TAK (BAGGE WALA) (2603003008/RC/9989061857)
27 622247 28/12/2021~~03/01/2022~~7 6 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)
28 326801 18/08/2022~~31/08/2022~~14 12 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823)
29 411736 14/09/2022~~29/09/2022~~16 14 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823)
30 472333 06/10/2022~~21/10/2022~~16 14 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691)
31 604906 25/11/2022~~06/12/2022~~12 11 renovation of pond(bagge wala) (2603003008/WH/9989022272)
32 871855 01/03/2023~~15/03/2023~~15 13 Maintenance of Sukkar Nallah RD 32000-53000(BAGGU WALA) (2603003009/IC/98560)
33 12096 07/04/2023~~17/04/2023~~11 10 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
34 43477 19/04/2023~~29/04/2023~~11 10 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
35 99352 09/05/2023~~19/05/2023~~11 10 MAINTENANCE OF SUKAR NALA(RD 53000-73000) (2603003062/IC/98231)
36 138652 20/05/2023~~29/05/2023~~10 9 Maintanance of Railway track ( Nawan Pind Arif Ke ) (2603003117/LD/9989063346)
37 216872 06/06/2023~~06/06/2023~~1 1 Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) (2603003005/IC/107026)
38 216806 07/06/2023~~17/06/2023~~11 10 Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) (2603003005/IC/107026)
39 216921 18/06/2023~~20/06/2023~~3 6 Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) (2603003005/IC/107026)
40 331948 06/07/2023~~20/07/2023~~15 13 Solid waste management(Bagge wala) (2603003008/AV/9989038696)
41 395420 22/07/2023~~01/08/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Khadole (2603003166/LD/9989034666)
42 480131 11/08/2023~~22/08/2023~~12 11 renovation of pond(bagge wala) (2603003008/WH/9989022272)
43 501192 23/08/2023~~31/08/2023~~9 8 Maintenance of railway tracks(ATTARI) (2603003007/LD/9989067292)
44 680580 18/10/2023~~28/10/2023~~11 10 Solid waste management(Bagge wala) (2603003008/AV/9989038696)
45 964148 14/02/2024~~24/02/2024~~11 10 Solid waste management(Bagge wala) (2603003008/AV/9989038696)

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 HARPREET SINGH 15/02/2020 6 INTERLOCKING(HOUSE OF DIAL TO HOUSE OF KASHMIR)(BAGGE WALA) (2603003008/RC/9989009616) 4132 1446 0
2 HARPREET SINGH 09/03/2020 5 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 4402 1205 0
Sub Total FY 1920 11 2651 0
3 HARPREET SINGH 01/06/2020 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087) 506 2367 0
4 HARPREET SINGH 30/06/2020 7 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 780 1841 0
5 HARPREET SINGH 13/07/2020 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 945 2367 0
6 HARPREET SINGH 29/07/2020 3 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 1175 789 0
7 HARPREET SINGH 17/08/2020 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906) 1512 2367 0
8 HARPREET SINGH 27/08/2020 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906) 1789 2367 0
9 HARPREET SINGH 08/09/2020 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906) 1966 2367 0
10 HARPREET SINGH 16/09/2020 8 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2192 2104 0
11 HARPREET SINGH 28/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2318 2367 0
12 HARPREET SINGH 16/10/2020 3 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906) 2551 789 0
13 HARPREET SINGH 11/11/2020 12 PARK IN SCHOOL AND GURUDWARA SAHIB(BAGGE WALA) (2603003008/LD/9989007321) 3044 3156 0
14 HARPREET SINGH 22/01/2021 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 4251 819 0
Sub Total FY 2021 100 23700 0
15 HARPREET SINGH 07/04/2021 12 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 140 3228 0
16 HARPREET SINGH 26/04/2021 13 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905) 422 3237 0
17 HARPREET SINGH 26/05/2021 7 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905) 812 1792 0
18 HARPREET SINGH 20/09/2021 10 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 1798 2690 0
19 HARPREET SINGH 06/10/2021 11 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2109 2959 0
20 HARPREET SINGH 21/10/2021 6 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2392 1614 0
21 HARPREET SINGH 29/10/2021 3 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2640 807 0
22 HARPREET SINGH 02/12/2021 8 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905) 3058 2152 0
23 HARPREET SINGH 14/12/2021 8 INTERLOCKING LINK ROAD TO HARJEET SINGH#BACHITTAR SINGH#HARPAL SINGH DE GHAR TAK (BAGGE WALA) (2603003008/RC/9989061857) 3191 2152 0
24 HARPREET SINGH 28/12/2021 5 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327) 3511 1345 0
Sub Total FY 2122 83 21976 0
25 HARPREET SINGH 08/09/2022 8 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823) 4366 2000 0
26 HARPREET SINGH 23/09/2022 6 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823) 4370 1500 0
27 HARPREET SINGH 06/10/2022 12 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691) 5245 3384 0
28 HARPREET SINGH 01/03/2023 9 Maintenance of Sukkar Nallah RD 32000-53000(BAGGU WALA) (2603003009/IC/98560) 9841 2538 0
Sub Total FY 2223 35 9422 0
29 HARPREET SINGH 07/04/2023 10 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 206 3030 0
30 HARPREET SINGH 19/04/2023 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 746 2727 0
31 HARPREET SINGH 09/05/2023 7 MAINTENANCE OF SUKAR NALA(RD 53000-73000) (2603003062/IC/98231) 1484 2121 0
32 HARPREET SINGH 20/05/2023 8 Maintanance of Railway track ( Nawan Pind Arif Ke ) (2603003117/LD/9989063346) 1949 2424 0
33 HARPREET SINGH 06/06/2023 11 Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) (2603003005/IC/107026) 2812 3333 0
34 HARPREET SINGH 06/07/2023 10 Solid waste management(Bagge wala) (2603003008/AV/9989038696) 3990 3030 0
35 HARPREET SINGH 22/07/2023 8 Maintaince of Railway Track Both Side Edge near Villege Khadole (2603003166/LD/9989034666) 4638 2424 0
36 HARPREET SINGH 22/08/2023 8 Maintenance of railway tracks(ATTARI) (2603003007/LD/9989067292) 6109 2424 0
37 HARPREET SINGH 18/10/2023 9 Solid waste management(Bagge wala) (2603003008/AV/9989038696) 8349 2727 0
Sub Total FY 2324 80 24240 0