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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/201 Family Id: 201
Name of Head of Household: bitu singh
Name of Father/Husband: jasmail singh
Category: SC
Date of Registration: 2/12/2021
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 201
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bitu singh Male 31 Punjab National Bank
2 kirana kaur Female 30 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 668061 bitu singh 12/02/2021~~18/02/2021~~7 6
2 668062 kirana kaur 12/02/2021~~18/02/2021~~7 6
3 683017 bitu singh 19/02/2021~~25/02/2021~~7 6
4 683021 kirana kaur 19/02/2021~~25/02/2021~~7 6
5 707843 bitu singh 26/02/2021~~04/03/2021~~7 6
6 707844 kirana kaur 26/02/2021~~04/03/2021~~7 6
7 720366 05/03/2021~~11/03/2021~~7 6
8 745257 12/03/2021~~18/03/2021~~7 6
9 6390 05/04/2021~~11/04/2021~~7 6
10 237156 28/08/2021~~03/09/2021~~7 6
11 33017 05/05/2022~~11/05/2022~~7 6
12 103687 31/05/2022~~09/06/2022~~10 9
13 413792 15/09/2022~~24/09/2022~~10 9
14 529911 29/10/2022~~07/11/2022~~10 9
15 550098 08/11/2022~~14/11/2022~~7 6
16 666981 19/12/2022~~23/12/2022~~5 5
17 730543 14/01/2023~~23/01/2023~~10 9
18 794535 03/02/2023~~10/02/2023~~8 7
19 869428 28/02/2023~~07/03/2023~~8 7
20 20799 11/04/2023~~17/04/2023~~7 6
21 84966 05/05/2023~~14/05/2023~~10 9
22 287038 22/06/2023~~28/06/2023~~7 6
23 463245 bitu singh 08/08/2023~~15/08/2023~~8 7
24 598011 kirana kaur 21/09/2023~~23/09/2023~~3 3
25 614954 25/09/2023~~29/09/2023~~5 5
26 640032 bitu singh 02/10/2023~~06/10/2023~~5 5
27 640033 kirana kaur 02/10/2023~~06/10/2023~~5 5
28 732096 14/11/2023~~23/11/2023~~10 9
29 762447 27/11/2023~~03/12/2023~~7 6
30 831840 20/12/2023~~26/12/2023~~7 6
31 54346 bitu singh 07/05/2024~~13/05/2024~~7 7
32 54347 kirana kaur 07/05/2024~~13/05/2024~~7 7
33 105494 07/06/2024~~16/06/2024~~10 10
34 135312 24/06/2024~~03/07/2024~~10 10
35 148497 04/07/2024~~13/07/2024~~10 10
36 228215 06/08/2024~~15/08/2024~~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 668061 bitu singh 12/02/2021~~18/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
2 668062 kirana kaur 12/02/2021~~18/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
3 683017 bitu singh 19/02/2021~~25/02/2021~~7 12 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
4 683021 kirana kaur 19/02/2021~~25/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
5 707843 bitu singh 26/02/2021~~04/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
6 707844 kirana kaur 26/02/2021~~04/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
7 720366 05/03/2021~~11/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
8 745257 12/03/2021~~18/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
9 6390 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
10 237156 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
11 33017 05/05/2022~~11/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
12 103687 31/05/2022~~09/06/2022~~10 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
13 413792 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
14 529911 29/10/2022~~07/11/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
15 550098 08/11/2022~~14/11/2022~~7 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
16 666981 19/12/2022~~23/12/2022~~5 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
17 730543 14/01/2023~~23/01/2023~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
18 794535 03/02/2023~~10/02/2023~~8 7 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
19 869428 28/02/2023~~07/03/2023~~8 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
20 20799 11/04/2023~~17/04/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
21 84966 05/05/2023~~14/05/2023~~10 9 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
22 287038 22/06/2023~~28/06/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
23 463245 bitu singh 08/08/2023~~15/08/2023~~8 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
24 598011 kirana kaur 21/09/2023~~23/09/2023~~3 3 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
25 614954 25/09/2023~~29/09/2023~~5 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
26 640032 bitu singh 02/10/2023~~06/10/2023~~5 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
27 640033 kirana kaur 02/10/2023~~06/10/2023~~5 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
28 732096 14/11/2023~~23/11/2023~~10 9 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
29 762447 27/11/2023~~03/12/2023~~7 6 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
30 831840 20/12/2023~~26/12/2023~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
31 54346 bitu singh 07/05/2024~~13/05/2024~~7 7 Jungle clearance of ittanwali sub minor RD 0-5500-Ittanwali (2603004049/IC/111642)
32 54347 kirana kaur 07/05/2024~~13/05/2024~~7 7 Jungle clearance of ittanwali sub minor RD 0-5500-Ittanwali (2603004049/IC/111642)
33 105494 07/06/2024~~16/06/2024~~10 10 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790)
34 135312 24/06/2024~~03/07/2024~~10 10 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795)
35 148497 04/07/2024~~13/07/2024~~10 10 Internal jungle clearance of unlined chanel RD 50/4100 Harnwah minor Sur singh wala (2603004121/IC/115676)
36 228215 06/08/2024~~15/08/2024~~10 10 Jungle Clearance of Both sides of Rajasthan Fdr RD 106000 to 114000 at vill Mohkam Wala (2603004084/IC/117901)

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 kirana kaur 12/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9702 1578 0
2 bitu singh 19/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9872 1578 0
3 kirana kaur 19/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9872 1578 0
4 kirana kaur 26/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 10205 1578 0
5 kirana kaur 05/03/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 10385 1578 0
Sub Total FY 2021 30 7890 0
6 kirana kaur 05/04/2021 1 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 71 263 0
Sub Total FY 2122 1 263 0
7 kirana kaur 15/09/2022 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4447 1692 0
8 kirana kaur 29/10/2022 4 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 5833 1128 0
9 kirana kaur 08/11/2022 4 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 6066 1128 0
10 kirana kaur 19/12/2022 1 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 7557 282 0
11 kirana kaur 14/01/2023 1 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 8129 200 0
12 kirana kaur 03/02/2023 2 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 8656 564 0
13 kirana kaur 28/02/2023 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 9348 1692 0
Sub Total FY 2223 24 6686 0
14 kirana kaur 11/04/2023 1 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 191 282 0
15 kirana kaur 25/09/2023 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6580 1515 0
16 bitu singh 02/10/2023 1 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 6782 303 0
17 kirana kaur 02/10/2023 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 6782 1515 0
18 kirana kaur 14/11/2023 6 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 7875 1818 0
19 kirana kaur 27/11/2023 5 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 8390 1305 0
Sub Total FY 2324 23 6738 0
20 bitu singh 07/05/2024 3 Jungle clearance of ittanwali sub minor RD 0-5500-Ittanwali (2603004049/IC/111642) 594 909 0
21 kirana kaur 07/05/2024 3 Jungle clearance of ittanwali sub minor RD 0-5500-Ittanwali (2603004049/IC/111642) 594 909 0
22 kirana kaur 07/06/2024 5 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790) 1513 1610 0
23 kirana kaur 18/06/2024 4 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795) 1989 1288 0
24 kirana kaur 04/07/2024 8 Internal jungle clearance of unlined chanel RD 50/4100 Harnwah minor Sur singh wala (2603004121/IC/115676) 2240 2576 0
Sub Total FY 2425 23 7292 0