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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/117 Family-Id: 117
Name of Head of Household: Gurdev Singh
Name of Father/Husband: Vinod Singh
Category: SC
Date of Registration: 12/13/2016
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdev Singh Male 36 Canara Bank
2 Manjeet Female 28 Canara Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 34016 Manjeet 11/05/2018~~20/05/2018~~10 9
2 47403 24/05/2018~~07/06/2018~~15 13
3 193539 02/11/2018~~11/11/2018~~10 9
4 340642 23/08/2022~~26/08/2022~~4 4
5 411478 Gurdev Singh 14/09/2022~~22/09/2022~~9 8
6 411479 Manjeet 14/09/2022~~22/09/2022~~9 8
7 440110 Gurdev Singh 23/09/2022~~30/09/2022~~8 7
8 440111 Manjeet 23/09/2022~~30/09/2022~~8 7
9 479192 Gurdev Singh 07/10/2022~~13/10/2022~~7 6
10 479193 Manjeet 07/10/2022~~13/10/2022~~7 6
11 521797 26/10/2022~~02/11/2022~~8 7
12 571170 Gurdev Singh 15/11/2022~~29/11/2022~~15 13
13 571164 Manjeet 15/11/2022~~29/11/2022~~15 13
14 648331 12/12/2022~~22/12/2022~~11 10
15 712280 07/01/2023~~13/01/2023~~7 6
16 171477 29/05/2023~~05/06/2023~~8 7
17 253785 15/06/2023~~23/06/2023~~9 8
18 381090 19/07/2023~~27/07/2023~~9 8
19 487682 16/08/2023~~25/08/2023~~10 9
20 525182 05/09/2023~~12/09/2023~~8 7
21 830552 21/12/2023~~28/12/2023~~8 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 34016 Manjeet 11/05/2018~~20/05/2018~~10 9 INTERLOCKING IN STREETS,LINK ROAD TO BALDEV(4 STREETS)(B. BULANDE WALI) (2603003022/RC/81912)
2 47403 24/05/2018~~07/06/2018~~15 13 INTERLOCKING IN STREETS,LINK ROAD TO BALDEV(4 STREETS)(B. BULANDE WALI) (2603003022/RC/81912)
3 193539 02/11/2018~~11/11/2018~~10 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
4 340642 23/08/2022~~26/08/2022~~4 4 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
5 411478 Gurdev Singh 14/09/2022~~22/09/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
6 411479 Manjeet 14/09/2022~~22/09/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
7 440110 Gurdev Singh 23/09/2022~~30/09/2022~~8 7 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
8 440111 Manjeet 23/09/2022~~30/09/2022~~8 7 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
9 479192 Gurdev Singh 07/10/2022~~13/10/2022~~7 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
10 479193 Manjeet 07/10/2022~~13/10/2022~~7 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
11 521797 26/10/2022~~02/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
12 571170 Gurdev Singh 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
13 571164 Manjeet 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
14 648331 12/12/2022~~22/12/2022~~11 10 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
15 712280 07/01/2023~~13/01/2023~~7 6 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
16 171477 29/05/2023~~05/06/2023~~8 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)
17 253785 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
18 381090 19/07/2023~~27/07/2023~~9 8 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532)
19 487682 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
20 525182 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
21 830552 21/12/2023~~28/12/2023~~8 7 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533)

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 Manjeet 11/05/2018 4 INTERLOCKING IN STREETS,LINK ROAD TO BALDEV(4 STREETS)(B. BULANDE WALI) (2603003022/RC/81912) 520 960 0
2 Manjeet 24/05/2018 11 INTERLOCKING IN STREETS,LINK ROAD TO BALDEV(4 STREETS)(B. BULANDE WALI) (2603003022/RC/81912) 706 2640 0
Sub Total FY 1819 15 3600 0
3 Manjeet 18/08/2022 4 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3457 1128 0
4 Gurdev Singh 14/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4361 2538 0
5 Manjeet 14/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4361 2538 0
6 Gurdev Singh 21/09/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 4771 2256 0
7 Manjeet 21/09/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 4771 2256 0
8 Gurdev Singh 07/10/2022 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 5296 1687 0
9 Manjeet 07/10/2022 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 5296 1687 0
10 Manjeet 20/10/2022 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5870 1974 0
11 Gurdev Singh 15/11/2022 12 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6375 3384 0
12 Manjeet 15/11/2022 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6375 3666 0
13 Manjeet 12/12/2022 10 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7335 2820 0
Sub Total FY 2223 94 25934 0
14 Manjeet 29/05/2023 3 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213) 2349 909 0
15 Manjeet 19/07/2023 6 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532) 4477 1818 0
16 Manjeet 16/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5700 2160 0
Sub Total FY 2324 17 4887 0