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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-016-001/11 Family Id: 11
Name of Head of Household: Neelu
Name of Father/Husband: Shinda
Category: SC
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: BURJ MAKHAN SINGH WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 11
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neelu Female 22 State Bank of India
2 Sonu ram Male 45 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 188075 Neelu 05/02/2016~~20/02/2016~~16 14
2 212834 27/02/2016~~06/03/2016~~9 8
3 10807 22/04/2016~~02/05/2016~~11 10
4 210611 04/01/2017~~14/01/2017~~11 10
5 46593 23/05/2017~~02/06/2017~~11 10
6 75998 05/06/2017~~20/06/2017~~16 14
7 275849 Sonu ram 20/06/2023~~28/06/2023~~9 8
8 343485 09/07/2023~~19/07/2023~~11 10
9 386614 20/07/2023~~30/07/2023~~11 10
10 428309 Neelu 31/07/2023~~10/08/2023~~11 10
11 428310 Sonu ram 31/07/2023~~10/08/2023~~11 10
12 480642 Neelu 12/08/2023~~22/08/2023~~11 10
13 480643 Sonu ram 12/08/2023~~22/08/2023~~11 10
14 520944 Neelu 05/09/2023~~15/09/2023~~11 10
15 520842 Sonu ram 05/09/2023~~15/09/2023~~11 10
16 628934 Neelu 28/09/2023~~05/10/2023~~8 7
17 687588 20/10/2023~~30/10/2023~~11 10
18 711154 31/10/2023~~04/11/2023~~5 5
19 91787 27/05/2024~~06/06/2024~~11 11

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 188075 Neelu 05/02/2016~~20/02/2016~~16 14 barma da kum lohra nwab shah (2603010073/RC/47802)
2 212834 27/02/2016~~06/03/2016~~9 8 barma da kum lohra nwab shah (2603010073/RC/47802)
3 10807 22/04/2016~~02/05/2016~~11 10 BURAJ MAKHAN SINGH WALA SCHOOL WICH MITTI (2603010016/LD/16077)
4 210611 04/01/2017~~14/01/2017~~11 10 Lohra Nawab cc floring (2603010073/RC/59271)
5 46593 23/05/2017~~02/06/2017~~11 10 Kot Ganda Singh( link road to dhani mangal & ) (2603010065/RC/67355)
6 75998 05/06/2017~~20/06/2017~~16 14 Kot Ganda Singh( link road to dhani mangal & ) (2603010065/RC/67355)
7 275849 Sonu ram 20/06/2023~~28/06/2023~~9 8 RENOVATION OF POND (CHAK THALI WALA) (2603010030/WH/9989021495)
8 343485 09/07/2023~~19/07/2023~~11 10 Cleaning external section of main branch from RD 46000-67000 (THEH GUJJAR) (2603010105/IC/100421)
9 386614 20/07/2023~~30/07/2023~~11 10 RENOVATION OF POND (CHAK THALI WALA) (2603010030/WH/9989021495)
10 428309 Neelu 31/07/2023~~10/08/2023~~11 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/104976)
11 428310 Sonu ram 31/07/2023~~10/08/2023~~11 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/104976)
12 480642 Neelu 12/08/2023~~22/08/2023~~11 10 berm work govt primary school to harbans singh de ghar tak burj makhan singh wala (2603010016/RC/9989094794)
13 480643 Sonu ram 12/08/2023~~22/08/2023~~11 10 berm work govt primary school to harbans singh de ghar tak burj makhan singh wala (2603010016/RC/9989094794)
14 520944 Neelu 05/09/2023~~15/09/2023~~11 10 berm work burj makhan singh wala to kot ganda singh tak burj makhan singh wala (2603010016/RC/9989094796)
15 520842 Sonu ram 05/09/2023~~15/09/2023~~11 10 berm work burj makhan singh wala to jhoke morhe tak burj makhan singh wala (2603010016/RC/9989094795)
16 628934 Neelu 28/09/2023~~05/10/2023~~8 7 Earthwork Surinder Singh De khet to Gurdeep Singh De khet tak (2603010016/LD/9989066450)
17 687588 20/10/2023~~30/10/2023~~11 10 Earthwork Davinder Singh de khet to Harwinder singh de khet tak burj Makhan Singh wala (2603010016/LD/9989066452)
18 711154 31/10/2023~~04/11/2023~~5 5 nehri khal sukhwinder de khet to roshan de khet tak-burj makhan (2603010016/IC/103215)
19 91787 27/05/2024~~06/06/2024~~11 11 CLEARNING INTERNAL AND EXTERNAL SECTION HIRAJ MINOR 0/3127 (2603010022/IC/115309)

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 Neelu 05/02/2016 15 barma da kum lohra nwab shah (2603010073/RC/47802) 312 3150 0
2 Neelu 27/02/2016 7 barma da kum lohra nwab shah (2603010073/RC/47802) 347 1470 0
Sub Total FY 1516 22 4620 0
3 Neelu 22/04/2016 10 BURAJ MAKHAN SINGH WALA SCHOOL WICH MITTI (2603010016/LD/16077) 10 2180 0
4 Neelu 04/01/2017 7 Lohra Nawab cc floring (2603010073/RC/59271) 264 1526 0
Sub Total FY 1617 17 3706 0
5 Neelu 23/05/2017 10 Kot Ganda Singh( link road to dhani mangal & ) (2603010065/RC/67355) 93 2330 0
6 Neelu 05/06/2017 14 Kot Ganda Singh( link road to dhani mangal & ) (2603010065/RC/67355) 151 3262 0
Sub Total FY 1718 24 5592 0
7 Sonu ram 20/06/2023 4 RENOVATION OF POND (CHAK THALI WALA) (2603010030/WH/9989021495) 2620 1200 0
8 Sonu ram 09/07/2023 10 Cleaning external section of main branch from RD 46000-67000 (THEH GUJJAR) (2603010105/IC/100421) 3387 3030 0
9 Sonu ram 20/07/2023 9 RENOVATION OF POND (CHAK THALI WALA) (2603010030/WH/9989021495) 3709 2700 0
10 Neelu 31/07/2023 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/104976) 3988 3000 0
11 Sonu ram 31/07/2023 11 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/104976) 3988 3300 0
12 Neelu 12/08/2023 8 berm work govt primary school to harbans singh de ghar tak burj makhan singh wala (2603010016/RC/9989094794) 4407 2424 0
13 Sonu ram 12/08/2023 9 berm work govt primary school to harbans singh de ghar tak burj makhan singh wala (2603010016/RC/9989094794) 4407 2727 0
14 Neelu 05/09/2023 8 berm work burj makhan singh wala to kot ganda singh tak burj makhan singh wala (2603010016/RC/9989094796) 4577 2400 0
15 Sonu ram 05/09/2023 8 berm work burj makhan singh wala to jhoke morhe tak burj makhan singh wala (2603010016/RC/9989094795) 4573 2400 0
16 Neelu 28/09/2023 7 Earthwork Surinder Singh De khet to Gurdeep Singh De khet tak (2603010016/LD/9989066450) 5504 2121 0
17 Neelu 20/10/2023 10 Earthwork Davinder Singh de khet to Harwinder singh de khet tak burj Makhan Singh wala (2603010016/LD/9989066452) 6037 3030 0
18 Neelu 31/10/2023 3 nehri khal sukhwinder de khet to roshan de khet tak-burj makhan (2603010016/IC/103215) 6319 909 0
Sub Total FY 2324 97 29241 0