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Deleted on Date 08/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/105 Family Id: 105
Name of Head of Household: Rani
Name of Father/Husband: Baldev Singh
Category: SC
Date of Registration: 5/20/2016
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Male 30 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 138975 Rani 24/08/2016~~07/09/2016~~15 13
2 179148 14/11/2016~~24/11/2016~~11 10
3 81592 07/06/2017~~16/06/2017~~10 9
4 140926 11/08/2017~~26/08/2017~~16 14
5 179439 12/09/2017~~21/09/2017~~10 9
6 227034 25/10/2017~~01/11/2017~~8 7
7 238880 07/11/2017~~16/11/2017~~10 9
8 256160 27/11/2017~~06/12/2017~~10 9
9 276451 13/12/2017~~22/12/2017~~10 9
10 303953 05/01/2018~~13/01/2018~~9 8
11 17258 26/04/2018~~06/05/2018~~11 10
12 108619 11/08/2018~~26/08/2018~~16 14
13 129391 06/09/2018~~16/09/2018~~11 10
14 153499 06/10/2018~~16/10/2018~~11 10
15 205569 14/11/2018~~29/11/2018~~16 14
16 370003 12/03/2019~~22/03/2019~~11 10
17 157864 26/07/2019~~02/08/2019~~8 7
18 369438 03/12/2019~~09/12/2019~~7 6
19 394345 13/12/2019~~19/12/2019~~7 6
20 414350 24/12/2019~~30/12/2019~~7 6
21 32006 27/05/2020~~02/06/2020~~7 6
22 51442 03/06/2020~~10/06/2020~~8 7
23 279606 29/08/2020~~04/09/2020~~7 6
24 334195 17/09/2020~~23/09/2020~~7 6
25 371607 30/09/2020~~06/10/2020~~7 6
26 384167 07/10/2020~~13/10/2020~~7 6
27 413001 22/10/2020~~28/10/2020~~7 6
28 422131 30/10/2020~~05/11/2020~~7 6
29 428776 06/11/2020~~12/11/2020~~7 6
30 504929 18/12/2020~~24/12/2020~~7 6
31 526078 27/12/2020~~02/01/2021~~7 6
32 551369 05/01/2021~~11/01/2021~~7 6
33 578088 15/01/2021~~21/01/2021~~7 6
34 600693 22/01/2021~~28/01/2021~~7 6
35 622000 29/01/2021~~04/02/2021~~7 6
36 647399 05/02/2021~~11/02/2021~~7 6
37 679880 17/02/2021~~21/02/2021~~5 5
38 37704 20/04/2021~~26/04/2021~~7 6
39 237123 28/08/2021~~03/09/2021~~7 6
40 516242 29/11/2021~~05/12/2021~~7 6
41 542710 07/12/2021~~13/12/2021~~7 6
42 585212 18/12/2021~~24/12/2021~~7 6
43 32983 05/05/2022~~11/05/2022~~7 6
44 91066 26/05/2022~~04/06/2022~~10 9
45 120490 07/06/2022~~16/06/2022~~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 138975 Rani 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
2 179148 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
3 81592 07/06/2017~~16/06/2017~~10 9 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
4 140926 11/08/2017~~26/08/2017~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
5 179439 12/09/2017~~21/09/2017~~10 9 Land Dev in Shamshanghat machibugra (2603004075/LD/42050)
6 227034 25/10/2017~~01/11/2017~~8 7 Land Dev in BDPO Office (2603004075/LD/43016)
7 238880 07/11/2017~~16/11/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
8 256160 27/11/2017~~06/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
9 276451 13/12/2017~~22/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
10 303953 05/01/2018~~13/01/2018~~9 8 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
11 17258 26/04/2018~~06/05/2018~~11 10 Maintance of Playground (2603004075/LD/80237)
12 108619 11/08/2018~~26/08/2018~~16 14 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
13 129391 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
14 153499 06/10/2018~~16/10/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
15 205569 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
16 370003 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
17 157864 26/07/2019~~02/08/2019~~8 7 Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442)
18 369438 03/12/2019~~09/12/2019~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
19 394345 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
20 414350 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
21 32006 27/05/2020~~02/06/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
22 51442 03/06/2020~~10/06/2020~~8 7 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
23 279606 29/08/2020~~04/09/2020~~7 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
24 334195 17/09/2020~~23/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
25 371607 30/09/2020~~06/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
26 384167 07/10/2020~~13/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
27 413001 22/10/2020~~28/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
28 422131 30/10/2020~~05/11/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
29 428776 06/11/2020~~12/11/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
30 504929 18/12/2020~~24/12/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
31 526078 27/12/2020~~02/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
32 551369 05/01/2021~~11/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
33 578088 15/01/2021~~21/01/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
34 600693 22/01/2021~~28/01/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
35 622000 29/01/2021~~04/02/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
36 647399 05/02/2021~~11/02/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
37 679880 17/02/2021~~21/02/2021~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
38 37704 20/04/2021~~26/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
39 237123 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
40 516242 29/11/2021~~05/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
41 542710 07/12/2021~~13/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
42 585212 18/12/2021~~24/12/2021~~7 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
43 32983 05/05/2022~~11/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
44 91066 26/05/2022~~04/06/2022~~10 18 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762)
45 120490 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)

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 Rani 14/11/2016 4 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 536 872 0
Sub Total FY 1617 4 872 0
2 Rani 07/06/2017 6 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 183 1398 0
3 Rani 11/08/2017 16 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 359 3728 0
4 Rani 12/09/2017 10 Land Dev in Shamshanghat machibugra (2603004075/LD/42050) 574 2330 0
5 Rani 25/10/2017 8 Land Dev in BDPO Office (2603004075/LD/43016) 939 1864 0
6 Rani 29/11/2017 8 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1205 1864 0
7 Rani 14/12/2017 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1378 2097 0
8 Rani 05/01/2018 9 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1567 2097 0
Sub Total FY 1718 66 15378 0
9 Rani 26/04/2018 8 Maintance of Playground (2603004075/LD/80237) 106 1496 0
10 Rani 11/08/2018 11 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 1139 2640 0
11 Rani 06/09/2018 7 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1308 1680 0
12 Rani 06/10/2018 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1568 2400 0
13 Rani 12/03/2019 9 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339) 2871 2160 0
Sub Total FY 1819 45 10376 0
14 Rani 26/07/2019 5 Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442) 1908 1205 0
15 Rani 13/12/2019 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4208 1446 0
Sub Total FY 1920 11 2651 0
16 Rani 27/05/2020 7 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 835 1841 0
17 Rani 03/06/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 1073 1315 0
18 Rani 29/08/2020 7 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 3362 1841 0
19 Rani 17/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4027 1841 0
20 Rani 30/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4569 1841 0
21 Rani 07/10/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4745 1841 0
22 Rani 22/10/2020 3 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 5301 789 0
23 Rani 28/10/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 5628 1315 0
24 Rani 04/11/2020 1 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 5629 263 0
25 Rani 06/11/2020 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 5849 1578 0
26 Rani 18/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7208 1315 0
27 Rani 27/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7523 1315 0
28 Rani 05/01/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7904 1578 0
29 Rani 15/01/2021 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 8308 1578 0
30 Rani 22/01/2021 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 8685 1578 0
31 Rani 29/01/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 9003 1578 0
32 Rani 05/02/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 9398 1578 0
33 Rani 16/02/2021 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9822 1315 0
Sub Total FY 2021 100 26300 0
34 Rani 29/11/2021 5 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243) 5006 1345 0
35 Rani 18/12/2021 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244) 5548 1614 0
Sub Total FY 2122 11 2959 0
36 Rani 27/05/2022 6 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762) 1332 1692 0
37 Rani 07/06/2022 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535) 1710 2538 0
Sub Total FY 2223 15 4230 0