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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-004-072-001/64

Family Id:

Name of Head of Household:

Harjeet Singh

Name of Father/Husband:

Kartar Singh

Category:

Date of Registration:

3/15/2010

Address:

Villages:

Panchayat:

LOHAM

Block:

GHALL KHURD

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Harjeet Singh	Male	49	Oriental Bank of Commerce

2	Harmander Kaur	Female	47	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	108252	Harmander Kaur	18/12/2013~~22/12/2013~~5	5

2	14955		19/05/2015~~29/05/2015~~11	10

3	41614		16/07/2015~~20/07/2015~~5	5

4	177996		12/11/2016~~22/11/2016~~11	10

5	183373		07/12/2016~~11/12/2016~~5	5

6	179366		13/09/2017~~22/09/2017~~10	9

7	141787		25/09/2018~~10/10/2018~~16	14

8	246756		13/12/2018~~28/12/2018~~16	14

9	189882		31/07/2020~~06/08/2020~~7	6

10	210131		07/08/2020~~13/08/2020~~7	6

11	235639		14/08/2020~~20/08/2020~~7	6

12	256135		22/08/2020~~28/08/2020~~7	6

13	289689		01/09/2020~~07/09/2020~~7	6

14	310610		08/09/2020~~14/09/2020~~7	6

15	333637		17/09/2020~~23/09/2020~~7	6

16	352738		24/09/2020~~30/09/2020~~7	6

17	380008		05/10/2020~~11/10/2020~~7	6

18	397407		12/10/2020~~18/10/2020~~7	6

19	447504		24/11/2020~~30/11/2020~~7	6

20	464950		01/12/2020~~07/12/2020~~7	6

21	503838		22/11/2021~~28/11/2021~~7	6

22	518645		29/11/2021~~05/12/2021~~7	6

23	541874		06/12/2021~~12/12/2021~~7	6

24	564428		14/12/2021~~20/12/2021~~7	6

25	607251		24/12/2021~~30/12/2021~~7	6

26	354136		27/08/2022~~05/09/2022~~10	9

27	490820		12/10/2022~~18/10/2022~~7	6

28	557198		11/11/2022~~20/11/2022~~10	9

29	661236		16/12/2022~~22/12/2022~~7	6

30	731087		16/01/2023~~22/01/2023~~7	6

31	117399		15/05/2023~~24/05/2023~~10	9

32	174447		29/05/2023~~02/06/2023~~5	5

33	227566		08/06/2023~~14/06/2023~~7	6

34	269019		17/06/2023~~27/06/2023~~11	10

35	342950		08/07/2023~~17/07/2023~~10	9

36	502548		24/08/2023~~03/09/2023~~11	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	108252	Harmander Kaur	18/12/2013~~22/12/2013~~5	5	Earth Over Road Both Side Loham To Main Road (2603004072/RC/24291)

2	14955		19/05/2015~~29/05/2015~~11	10	Loham Renovation1 (2603004072/WH/25855)

3	41614		16/07/2015~~20/07/2015~~5	5	Loham Renovation1 (2603004072/WH/25855)

4	177996		12/11/2016~~22/11/2016~~11	10	LD WORK IN LOHAM(JAMIN SUDHAR DA KAM) (2603004072/LD/20079)

5	183373		07/12/2016~~11/12/2016~~5	5	LD WORK IN LOHAM(JAMIN SUDHAR DA KAM) (2603004072/LD/20079)

6	179366		13/09/2017~~22/09/2017~~10	9	Canal Patdi d Maintance (2603004072/IC/19271)

7	141787		25/09/2018~~10/10/2018~~16	14	Plantation in Mishri Wala To Mudki Road (2603004082/DP/29627)

8	246756		13/12/2018~~28/12/2018~~16	14	Surjit Singh De khet to Nehr tak Vill Loham (2603004072/IC/39811)

9	189882		31/07/2020~~06/08/2020~~7	6	Renovation of pond 2 (Near Mandi) At Vill_ Loham (2603004072/WH/92535)

10	210131		07/08/2020~~13/08/2020~~7	6	Renovation of Pond at vill- Loham (2603004072/WH/92288)

11	235639		14/08/2020~~20/08/2020~~7	6	Renovation of Pond at vill- Loham (2603004072/WH/92288)

12	256135		22/08/2020~~28/08/2020~~7	6	Renovation of pond 2 (Near Mandi) At Vill_ Loham (2603004072/WH/92535)

13	289689		01/09/2020~~07/09/2020~~7	6	Renovation of pond 2 (Near Mandi) At Vill_ Loham (2603004072/WH/92535)

14	310610		08/09/2020~~14/09/2020~~7	6	Renovation of pond 2 (Near Mandi) At Vill_ Loham (2603004072/WH/92535)

15	333637		17/09/2020~~23/09/2020~~7	6	Internal Clearance of Golle Wala Rajbaha Burji No 0-12000 (2603004072/IC/85834)

16	352738		24/09/2020~~30/09/2020~~7	6	Internal Clearance of Fidda Rajbaha RD 0-7600 (2603004041/IC/85835)

17	380008		05/10/2020~~11/10/2020~~7	6	Internal Clearance of Fidda Rajbaha RD 0-7600 (2603004041/IC/85835)

18	397407		12/10/2020~~18/10/2020~~7	6	Internal Clearance of Jeet Rajbaha RD 0-7100 (2603004072/IC/85836)

19	447504		24/11/2020~~30/11/2020~~7	6	Internal clearence of Mudki Rajbaha RD 15000-28000- Chandarh (2603004029/IC/86444)

20	464950		01/12/2020~~07/12/2020~~7	6	Internal clearence of Jeet Rajbaha 0-7100- Loham (2603004072/IC/86438)

21	503838		22/11/2021~~28/11/2021~~7	6	Road side berm earthwork vill Loham (2603004072/RC/9989058096)

22	518645		29/11/2021~~05/12/2021~~7	6	Road side berm earthwork vill Loham (2603004072/RC/9989058096)

23	541874		06/12/2021~~12/12/2021~~7	6	Road side berm earthwork vill Loham (2603004072/RC/9989058096)

24	564428		14/12/2021~~20/12/2021~~7	6	Road side berm earthwork vill Loham (2603004072/RC/9989058096)

25	607251		24/12/2021~~30/12/2021~~7	6	Renovation of pond 2 (Near Mandi) At Vill_ Loham (2603004072/WH/92535)

26	354136		27/08/2022~~05/09/2022~~10	9	Silviculture Mudki Mishri Wala Road 0-10 B/S (2603004072/DP/124514)

27	490820		12/10/2022~~18/10/2022~~7	6	Burm Work Patli Road to Dhara Singh de Khet tak (2603004072/RC/9989075160)

28	557198		11/11/2022~~20/11/2022~~10	9	Burm Work Kabar Wacha Wale Pull to Gurudawara Shaheed Ganj Sahib tak (2603004072/RC/9989075159)

29	661236		16/12/2022~~22/12/2022~~7	6	Internal Clearance of Ditch Rajbaha RD 13460-24460 (Loham) (2603004072/IC/100778)

30	731087		16/01/2023~~22/01/2023~~7	6	Internal Clearance of Mudki Rajbaha RD 0-9720 (Loham) (2603004072/IC/100779)

31	117399		15/05/2023~~24/05/2023~~10	9	HARI SINGH DE KHET TON MANJINDER SINGH TAK (2603004072/IC/102060)

32	174447		29/05/2023~~02/06/2023~~5	5	HARI SINGH DE KHET TON MANJINDER SINGH TAK (2603004072/IC/102060)

33	227566		08/06/2023~~14/06/2023~~7	6	Internal Clearance of Fidde Rajbaha RD 0-7600 (Loham) (2603004072/IC/106403)

34	269019		17/06/2023~~27/06/2023~~11	10	Sanja Jal Talab at village Loham (2603004072/WH/9989026623)

35	342950		08/07/2023~~17/07/2023~~10	9	Sanja Jal Talab at village Loham (2603004072/WH/9989026623)

36	502548		24/08/2023~~03/09/2023~~11	10	Sanja Jal Talab at village Loham (2603004072/WH/9989026623)

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	Harmander Kaur	19/05/2015	5	Loham Renovation1 (2603004072/WH/25855)	57	1050	0

2	Harmander Kaur	10/07/2015	4	Loham Renovation1 (2603004072/WH/25855)	289	840	0

	Sub Total FY 1516		9			1890	0

3	Harmander Kaur	25/09/2018	1	Plantation in Mishri Wala To Mudki Road (2603004082/DP/29627)	1494	240	0

	Sub Total FY 1819		1			240	0

4	Harmander Kaur	31/07/2020	6	Renovation of pond 2 (Near Mandi) At Vill_ Loham (2603004072/WH/92535)	2360	1578	0

5	Harmander Kaur	14/08/2020	6	Renovation of Pond at vill- Loham (2603004072/WH/92288)	2906	1578	0

6	Harmander Kaur	12/10/2020	6	Internal Clearance of Jeet Rajbaha RD 0-7100 (2603004072/IC/85836)	4945	1578	0

7	Harmander Kaur	24/11/2020	6	Internal clearence of Mudki Rajbaha RD 15000-28000- Chandarh (2603004029/IC/86444)	6304	1578	0

8	Harmander Kaur	01/12/2020	6	Internal clearence of Jeet Rajbaha 0-7100- Loham (2603004072/IC/86438)	6586	1578	0

	Sub Total FY 2021		30			7890	0

9	Harmander Kaur	22/11/2021	5	Road side berm earthwork vill Loham (2603004072/RC/9989058096)	4851	1345	0

10	Harmander Kaur	29/11/2021	2	Road side berm earthwork vill Loham (2603004072/RC/9989058096)	5002	538	0

11	Harmander Kaur	06/12/2021	4	Road side berm earthwork vill Loham (2603004072/RC/9989058096)	5186	1076	0

	Sub Total FY 2122		11			2959	0

12	Harmander Kaur	27/08/2022	6	Silviculture Mudki Mishri Wala Road 0-10 B/S (2603004072/DP/124514)	3803	1692	0

13	Harmander Kaur	11/11/2022	8	Burm Work Kabar Wacha Wale Pull to Gurudawara Shaheed Ganj Sahib tak (2603004072/RC/9989075159)	6162	2000	0

	Sub Total FY 2223		14			3692	0

14	Harmander Kaur	15/05/2023	1	HARI SINGH DE KHET TON MANJINDER SINGH TAK (2603004072/IC/102060)	1211	303	0

15	Harmander Kaur	29/05/2023	4	HARI SINGH DE KHET TON MANJINDER SINGH TAK (2603004072/IC/102060)	1812	600	0

16	Harmander Kaur	08/07/2023	3	Sanja Jal Talab at village Loham (2603004072/WH/9989026623)	3537	909	0

17	Harmander Kaur	24/08/2023	1	Sanja Jal Talab at village Loham (2603004072/WH/9989026623)	5232	303	0

	Sub Total FY 2324		9			2115	0