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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/387 Family Id: 387
Name of Head of Household: Amritpal kaur
Name of Father/Husband: Simranjit singh
Category: SC
Date of Registration: 8/1/2023
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 387
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amritpal 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 741568 Amritpal Kaur 17/11/2023~~23/11/2023~~7 6
2 803362 12/12/2023~~18/12/2023~~7 6
3 831977 20/12/2023~~26/12/2023~~7 6
4 866510 03/01/2024~~09/01/2024~~7 6
5 888507 10/01/2024~~16/01/2024~~7 6
6 88455 21/05/2024~~27/05/2024~~7 7
7 95026 28/05/2024~~06/06/2024~~10 10
8 105472 07/06/2024~~16/06/2024~~10 10
9 135289 24/06/2024~~03/07/2024~~10 10
10 148488 04/07/2024~~13/07/2024~~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 741568 Amritpal Kaur 17/11/2023~~23/11/2023~~7 6 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
2 803362 12/12/2023~~18/12/2023~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
3 831977 20/12/2023~~26/12/2023~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
4 866510 03/01/2024~~09/01/2024~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
5 888507 10/01/2024~~16/01/2024~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
6 88455 21/05/2024~~27/05/2024~~7 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533)
7 95026 28/05/2024~~06/06/2024~~10 10 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678)
8 105472 07/06/2024~~16/06/2024~~10 10 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790)
9 135289 24/06/2024~~03/07/2024~~10 10 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795)
10 148488 04/07/2024~~13/07/2024~~10 10 Internal jungle clearance of unlined chanel RD 50/4100 Harnwah minor Sur singh wala (2603004121/IC/115676)

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 Amritpal Kaur 17/11/2023 6 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 8015 1818 0
2 Amritpal Kaur 12/12/2023 5 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273) 9122 1515 0
3 Amritpal Kaur 20/12/2023 5 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273) 9426 1515 0
4 Amritpal Kaur 10/01/2024 4 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273) 9904 1212 0
Sub Total FY 2324 20 6060 0
5 Amritpal Kaur 21/05/2024 5 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 947 1610 0
6 Amritpal Kaur 28/05/2024 6 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678) 1179 1818 0
7 Amritpal Kaur 07/06/2024 4 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790) 1514 1288 0
8 Amritpal Kaur 18/06/2024 4 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795) 1990 1288 0
Sub Total FY 2425 19 6004 0