Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/119 Family Id: 119
Name of Head of Household: manjeet kaur
Name of Father/Husband: karaj singh
Category: SC
Date of Registration: 9/22/2022
Address:
Villages:
Panchayat: BASTI PRITAM SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 manjeet kaur Female 40 Bank of India
2 karaj singh Male 45 Indian Overseas Bank
3 AMANDEEP KAUR Female 19 Bank of Maharastra
4 HARPREET SINGH Male 20 Bank of Maharastra


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 455690 karaj singh 29/09/2022~~06/10/2022~~8 7
2 455689 manjeet kaur 29/09/2022~~06/10/2022~~8 7
3 623806 AMANDEEP KAUR 03/12/2022~~13/12/2022~~11 10
4 623807 HARPREET SINGH 03/12/2022~~13/12/2022~~11 10
5 623655 karaj singh 03/12/2022~~13/12/2022~~11 10
6 623654 manjeet kaur 03/12/2022~~13/12/2022~~11 10
7 740897 AMANDEEP KAUR 18/01/2023~~24/01/2023~~7 6
8 740898 HARPREET SINGH 18/01/2023~~24/01/2023~~7 6
9 740837 karaj singh 18/01/2023~~24/01/2023~~7 6
10 740887 manjeet kaur 18/01/2023~~24/01/2023~~7 6
11 828681 AMANDEEP KAUR 15/02/2023~~24/02/2023~~10 9
12 828682 HARPREET SINGH 15/02/2023~~24/02/2023~~10 9
13 828665 karaj singh 15/02/2023~~24/02/2023~~10 9
14 828672 manjeet kaur 15/02/2023~~24/02/2023~~10 9
15 897613 karaj singh 10/03/2023~~10/03/2023~~1 1
16 902170 11/03/2023~~11/03/2023~~1 1
17 909027 14/03/2023~~14/03/2023~~1 1
18 91978 AMANDEEP KAUR 08/05/2023~~17/05/2023~~10 9
19 91979 HARPREET SINGH 08/05/2023~~17/05/2023~~10 9
20 91946 karaj singh 08/05/2023~~17/05/2023~~10 9
21 91960 manjeet kaur 08/05/2023~~17/05/2023~~10 9
22 157960 AMANDEEP KAUR 25/05/2023~~03/06/2023~~10 9
23 157961 HARPREET SINGH 25/05/2023~~03/06/2023~~10 9
24 157940 karaj singh 25/05/2023~~03/06/2023~~10 9
25 157952 manjeet kaur 25/05/2023~~03/06/2023~~10 9
26 237190 AMANDEEP KAUR 10/06/2023~~20/06/2023~~11 10
27 237191 HARPREET SINGH 10/06/2023~~19/06/2023~~10 9
28 237173 karaj singh 10/06/2023~~20/06/2023~~11 10
29 326043 04/07/2023~~11/07/2023~~8 7

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 455690 karaj singh 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
2 455689 manjeet kaur 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
3 623806 AMANDEEP KAUR 03/12/2022~~13/12/2022~~11 10 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
4 623807 HARPREET SINGH 03/12/2022~~13/12/2022~~11 10 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
5 623655 karaj singh 03/12/2022~~13/12/2022~~11 10 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
6 623654 manjeet kaur 03/12/2022~~13/12/2022~~11 10 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
7 740897 AMANDEEP KAUR 18/01/2023~~24/01/2023~~7 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
8 740898 HARPREET SINGH 18/01/2023~~24/01/2023~~7 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
9 740837 karaj singh 18/01/2023~~24/01/2023~~7 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
10 740887 manjeet kaur 18/01/2023~~24/01/2023~~7 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
11 828681 AMANDEEP KAUR 15/02/2023~~24/02/2023~~10 9 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
12 828682 HARPREET SINGH 15/02/2023~~24/02/2023~~10 9 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
13 828665 karaj singh 15/02/2023~~24/02/2023~~10 9 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
14 828672 manjeet kaur 15/02/2023~~24/02/2023~~10 9 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
15 897613 karaj singh 10/03/2023~~10/03/2023~~1 1 INTERLOCKING FROM GURNAM SINGH HOUSE TO MAIN GATE OF SARPANCH(B.PRITAM SINGH) (2603003035/RC/79095)
16 902170 11/03/2023~~11/03/2023~~1 1 INTERLOCKING FROM GURNAM SINGH HOUSE TO MAIN GATE OF SARPANCH(B.PRITAM SINGH) (2603003035/RC/79095)
17 909027 14/03/2023~~14/03/2023~~1 1 INTERLOCKING FROM GURNAM SINGH HOUSE TO MAIN GATE OF SARPANCH(B.PRITAM SINGH) (2603003035/RC/79095)
18 91978 AMANDEEP KAUR 08/05/2023~~17/05/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
19 91979 HARPREET SINGH 08/05/2023~~17/05/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
20 91946 karaj singh 08/05/2023~~17/05/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
21 91960 manjeet kaur 08/05/2023~~17/05/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
22 157960 AMANDEEP KAUR 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
23 157961 HARPREET SINGH 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
24 157940 karaj singh 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
25 157952 manjeet kaur 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
26 237190 AMANDEEP KAUR 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
27 237191 HARPREET SINGH 10/06/2023~~19/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
28 237173 karaj singh 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
29 326043 04/07/2023~~11/07/2023~~8 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)

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 karaj singh 29/09/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 4978 1974 0
2 manjeet kaur 29/09/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 4978 1974 0
3 AMANDEEP KAUR 03/12/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 6976 1974 0
4 HARPREET SINGH 03/12/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 6976 1974 0
5 karaj singh 03/12/2022 8 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 6974 2256 0
6 manjeet kaur 03/12/2022 9 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 6974 2538 0
7 AMANDEEP KAUR 15/02/2023 4 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719) 9397 1128 0
8 HARPREET SINGH 15/02/2023 4 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719) 9397 1128 0
9 karaj singh 15/02/2023 4 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719) 9397 1128 0
10 manjeet kaur 15/02/2023 4 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719) 9397 1128 0
11 karaj singh 11/03/2023 1 INTERLOCKING FROM GURNAM SINGH HOUSE TO MAIN GATE OF SARPANCH(B.PRITAM SINGH) (2603003035/RC/79095) 10165 282 0
12 karaj singh 14/03/2023 1 INTERLOCKING FROM GURNAM SINGH HOUSE TO MAIN GATE OF SARPANCH(B.PRITAM SINGH) (2603003035/RC/79095) 10260 282 0
Sub Total FY 2223 63 17766 0
13 AMANDEEP KAUR 08/05/2023 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 1383 2121 0
14 HARPREET SINGH 08/05/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 1383 2424 0
15 karaj singh 08/05/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 1383 2424 0
16 manjeet kaur 08/05/2023 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 1383 2121 0
17 AMANDEEP KAUR 25/05/2023 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2185 3030 0
18 HARPREET SINGH 25/05/2023 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2185 3030 0
19 karaj singh 25/05/2023 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2185 3030 0
20 manjeet kaur 25/05/2023 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2185 3030 0
21 AMANDEEP KAUR 10/06/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3049 2424 0
22 HARPREET SINGH 10/06/2023 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3049 2121 0
23 karaj singh 10/06/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3049 2424 0
24 karaj singh 03/07/2023 6 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3898 1818 0
Sub Total FY 2324 99 29997 0