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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/211 Family Id: 211
Name of Head of Household: dilpreer kaur
Name of Father/Husband: gurpreet 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: 211
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dilpreer kaur Female 25 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 725522 dilpreer kaur 05/03/2021~~11/03/2021~~7 6
2 751757 13/03/2021~~18/03/2021~~6 6
3 787374 29/03/2021~~31/03/2021~~3 3
4 6343 05/04/2021~~11/04/2021~~7 6
5 37695 20/04/2021~~26/04/2021~~7 6
6 103386 28/05/2021~~04/06/2021~~8 7
7 237150 28/08/2021~~03/09/2021~~7 6
8 527307 01/12/2021~~07/12/2021~~7 6
9 549436 09/12/2021~~15/12/2021~~7 6
10 570757 16/12/2021~~22/12/2021~~7 6
11 689203 11/03/2022~~17/03/2022~~7 6
12 33014 05/05/2022~~11/05/2022~~7 6
13 161833 15/06/2022~~24/06/2022~~10 9
14 184906 23/07/2024~~01/08/2024~~10 10
15 228252 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 725522 dilpreer kaur 05/03/2021~~11/03/2021~~7 6 School Di Chardiwari at villege-Macchi Burga (2603004075/AV/9989027085)
2 751757 13/03/2021~~18/03/2021~~6 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
3 787374 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)
4 6343 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
5 37695 20/04/2021~~26/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
6 103386 28/05/2021~~04/06/2021~~8 7 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)
7 237150 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
8 527307 01/12/2021~~07/12/2021~~7 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
9 549436 09/12/2021~~15/12/2021~~7 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
10 570757 16/12/2021~~22/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
11 689203 11/03/2022~~17/03/2022~~7 6 Jungle clearance of sarkanda Golewala Rajbaha RD 0-12000 (2603004072/IC/93600)
12 33014 05/05/2022~~11/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
13 161833 15/06/2022~~24/06/2022~~10 9 Internal clearence of Illachiwah minor RD 10000-15000- Anarkali (2603004006/IC/96338)
14 184906 23/07/2024~~01/08/2024~~10 10 Renovation of Pond Basti Dhale ke at Vill. Sodhi Nagar (2603004117/WH/9989028760)
15 228252 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 dilpreer kaur 05/03/2021 6 School Di Chardiwari at villege-Macchi Burga (2603004075/AV/9989027085) 10440 1578 0
2 dilpreer kaur 13/03/2021 1 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 10737 263 0
3 dilpreer 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 10 2630 0
4 dilpreer kaur 05/04/2021 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 71 1315 0
5 dilpreer kaur 28/05/2021 7 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213) 1869 1883 0
6 dilpreer kaur 01/12/2021 7 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244) 5084 1883 0
7 dilpreer kaur 09/12/2021 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244) 5277 1614 0
8 dilpreer kaur 11/03/2022 6 Jungle clearance of sarkanda Golewala Rajbaha RD 0-12000 (2603004072/IC/93600) 6364 1614 0
Sub Total FY 2122 31 8309 0
9 dilpreer kaur 15/06/2022 9 Internal clearence of Illachiwah minor RD 10000-15000- Anarkali (2603004006/IC/96338) 2015 2538 0
Sub Total FY 2223 9 2538 0
10 dilpreer kaur 23/07/2024 4 Renovation of Pond Basti Dhale ke at Vill. Sodhi Nagar (2603004117/WH/9989028760) 2740 1288 0
Sub Total FY 2425 4 1288 0