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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-127-001/42 Family Id: 42
Name of Head of Household: Lovepreet Kaur
Name of Father/Husband: Jassa Singh
Category: SC
Date of Registration: 1/8/2014
Address:
Villages:
Panchayat: UGGOKE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lovepreet Kaur Female 23 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 126066 Lovepreet Kaur 31/08/2018~~10/09/2018~~11 10
2 131030 11/09/2018~~21/09/2018~~11 10
3 307485 11/02/2019~~20/02/2019~~10 9
4 332078 22/02/2019~~03/03/2019~~10 9
5 354737 06/03/2019~~17/03/2019~~12 11
6 103232 18/06/2019~~24/06/2019~~7 6
7 115117 26/06/2019~~02/07/2019~~7 6
8 122477 03/07/2019~~10/07/2019~~8 7
9 146146 18/07/2019~~25/07/2019~~8 7
10 183554 13/08/2019~~19/08/2019~~7 6
11 364861 30/11/2019~~06/12/2019~~7 6
12 407862 20/12/2019~~26/12/2019~~7 6
13 91721 30/06/2020~~06/07/2020~~7 6
14 326323 14/09/2020~~20/09/2020~~7 6
15 205380 28/06/2022~~07/07/2022~~10 9

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 126066 Lovepreet Kaur 31/08/2018~~10/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
2 131030 11/09/2018~~21/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
3 307485 11/02/2019~~20/02/2019~~10 9 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248)
4 332078 22/02/2019~~03/03/2019~~10 9 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248)
5 354737 06/03/2019~~17/03/2019~~12 11 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248)
6 103232 18/06/2019~~24/06/2019~~7 6 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773)
7 115117 26/06/2019~~02/07/2019~~7 6 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773)
8 122477 03/07/2019~~10/07/2019~~8 7 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773)
9 146146 18/07/2019~~25/07/2019~~8 7 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773)
10 183554 13/08/2019~~19/08/2019~~7 6 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773)
11 364861 30/11/2019~~06/12/2019~~7 6 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
12 407862 20/12/2019~~26/12/2019~~7 6 Const. of street with int. paver Gurmeet to L/road & Gursewak,darshan singh at vill- Uggo ke (2603004127/RC/9989002276)
13 91721 30/06/2020~~06/07/2020~~7 6 Turfing of Irrigation Khal Rajpal to jugraj,Gurpreet,Jaskaran,Sukhchain at vill- Uggo ke (2603004127/IC/84428)
14 326323 14/09/2020~~20/09/2020~~7 6 Road Berm work at vill- Uggo ke (2603004127/RC/9989022145)
15 205380 28/06/2022~~07/07/2022~~10 9 AMRIT SAROVAR-UGGO KE (2603004127/WH/9989020677)

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 Lovepreet Kaur 31/08/2018 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499) 1257 1610 0
2 Lovepreet Kaur 11/09/2018 6 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499) 1348 1440 0
3 Lovepreet Kaur 11/02/2019 7 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248) 2648 1680 0
4 Lovepreet Kaur 22/02/2019 7 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248) 2707 1680 0
5 Lovepreet Kaur 06/03/2019 10 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248) 2806 2400 0
Sub Total FY 1819 40 8810 0
6 Lovepreet Kaur 18/06/2019 4 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773) 1312 960 0
7 Lovepreet Kaur 26/06/2019 6 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773) 1421 1440 0
8 Lovepreet Kaur 03/07/2019 6 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773) 1497 1446 0
9 Lovepreet Kaur 18/07/2019 6 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773) 1780 1446 0
10 Lovepreet Kaur 13/08/2019 3 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773) 2196 720 0
11 Lovepreet Kaur 20/12/2019 3 Const. of street with int. paver Gurmeet to L/road & Gursewak,darshan singh at vill- Uggo ke (2603004127/RC/9989002276) 4289 723 0
Sub Total FY 1920 28 6735 0
12 Lovepreet Kaur 14/09/2020 4 Road Berm work at vill- Uggo ke (2603004127/RC/9989022145) 3921 1052 0
Sub Total FY 2021 4 1052 0