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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-016-001/17 Family Id: 17
Name of Head of Household: Bohar
Name of Father/Husband: Kaka
Category: SC
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: BURJ MAKHAN SINGH WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 17
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bohar Singh Male 44 State Bank of India
2 Binder Kaur Female 40 State Bank of India


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 144965 Bohar Singh 27/09/2018~~04/10/2018~~8 7
2 230129 Binder Kaur 30/11/2018~~15/12/2018~~16 14
3 230121 Bohar Singh 30/11/2018~~15/12/2018~~16 14
4 83679 Binder Kaur 06/06/2019~~13/06/2019~~8 7
5 83678 Bohar Singh 06/06/2019~~13/06/2019~~8 7
6 84028 Binder Kaur 20/05/2021~~30/05/2021~~11 10
7 122555 03/06/2021~~07/06/2021~~5 5
8 175955 Bohar Singh 18/06/2021~~28/06/2021~~11 10
9 500617 Binder Kaur 19/11/2021~~29/11/2021~~11 10
10 51943 12/05/2022~~22/05/2022~~11 10
11 257972 Bohar Singh 22/07/2022~~05/08/2022~~15 13
12 307530 Binder Kaur 10/08/2022~~20/08/2022~~11 10
13 314837 Bohar Singh 13/08/2022~~27/08/2022~~15 13
14 404803 13/09/2022~~27/09/2022~~15 13
15 647215 Binder Kaur 13/12/2022~~23/12/2022~~11 10
16 686338 27/12/2022~~06/01/2023~~11 10
17 717119 10/01/2023~~17/01/2023~~8 7
18 746375 19/01/2023~~29/01/2023~~11 10
19 810343 08/02/2023~~14/02/2023~~7 6
20 924548 17/03/2023~~27/03/2023~~11 10
21 13567 08/04/2023~~15/04/2023~~8 7
22 37702 18/04/2023~~26/04/2023~~9 8
23 69713 02/05/2023~~10/05/2023~~9 8
24 109545 11/05/2023~~21/05/2023~~11 10
25 147526 22/05/2023~~29/05/2023~~8 7
26 898011 12/01/2024~~22/01/2024~~11 10
27 933085 30/01/2024~~09/02/2024~~11 10
28 986819 24/02/2024~~05/03/2024~~11 11

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 144965 Bohar Singh 27/09/2018~~04/10/2018~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1018761 (2603010016/IF/IAY/8848)
2 230129 Binder Kaur 30/11/2018~~15/12/2018~~16 14 BURAJ MAKHAN SINGH WALA TO CHAK TAHLI WALA TAK BERMA TE MITTI DI BHARTI (2603010016/RC/85250)
3 230121 Bohar Singh 30/11/2018~~15/12/2018~~16 14 BURAJ MAKHAN SINGH WALA TO CHAK TAHLI WALA TAK BERMA TE MITTI DI BHARTI (2603010016/RC/85250)
4 83679 Binder Kaur 06/06/2019~~13/06/2019~~8 7 kacha khala sukhwinder de khet surjit lal de khet tak (2603010016/IC/43002)
5 83678 Bohar Singh 06/06/2019~~13/06/2019~~8 7 kacha khala sukhwinder de khet surjit lal de khet tak (2603010016/IC/43002)
6 84028 Binder Kaur 20/05/2021~~30/05/2021~~11 10 BERM WORK BURJ MAKHAN SINGH WALA TO LOHRA NAWAB SAHIB TAK (2603010016/LD/9989018381)
7 122555 03/06/2021~~07/06/2021~~5 5 BERM WORK BURJ MAKHAN SINGH WALA TO CHAK TAHLI WALA TAK (2603010016/LD/9989018380)
8 175955 Bohar Singh 18/06/2021~~28/06/2021~~11 10 BERM WORK BURJ MAKHAN SINGH WALA TO LOHRA NAWAB SAHIB TAK (2603010016/LD/9989018381)
9 500617 Binder Kaur 19/11/2021~~29/11/2021~~11 10 EARTHWORK MAIN ROAD TO ANOOP SINGH DE KHE TAK (2603010016/LD/9989024688)
10 51943 12/05/2022~~22/05/2022~~11 10 CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720 (2603010136/IC/96753)
11 257972 Bohar Singh 22/07/2022~~05/08/2022~~15 13 Silviculture operation work on the main branch canal rd 50-60 B/s- Theh Gujjar (2603010105/DP/125304)
12 307530 Binder Kaur 10/08/2022~~20/08/2022~~11 10 berm work burj makhan singh wala to jhoke morhe tak (2603010016/LD/9989026996)
13 314837 Bohar Singh 13/08/2022~~27/08/2022~~15 13 Silviculture operation work on the main branch canal rd 50-60 B/s- Theh Gujjar (2603010105/DP/125304)
14 404803 13/09/2022~~27/09/2022~~15 13 Silviculture operation work on the main branch canal rd 50-60 B/s- Theh Gujjar (2603010105/DP/125304)
15 647215 Binder Kaur 13/12/2022~~23/12/2022~~11 10 berm work burj makhan singh wala to chak tahli wala (burj makhan singh) (2603010016/RC/9989079794)
16 686338 27/12/2022~~06/01/2023~~11 10 BERM WORK BURJ MAKHAN SINGH TO CHAK HARAJ TAK(BURJ MAKHAN SINGH (2603010016/RC/9989079790)
17 717119 10/01/2023~~17/01/2023~~8 7 BERM WORK BURJ MAKHAN SINGH TO CHAK HARAJ TAK(BURJ MAKHAN SINGH (2603010016/RC/9989079790)
18 746375 19/01/2023~~29/01/2023~~11 10 berm work burj makhan singh wala to chak tahli wala (burj makhan singh) (2603010016/RC/9989079794)
19 810343 08/02/2023~~14/02/2023~~7 6 berm work burj makhan singh wala to chak tahli wala (burj makhan singh) (2603010016/RC/9989079794)
20 924548 17/03/2023~~27/03/2023~~11 10 Cement Concrete lining of haraj minar from RD 0-3127 TAKES FROM 54500 (SLICE RD 0-1500(THEH GUJJAR) (2603010105/IC/102419)
21 13567 08/04/2023~~15/04/2023~~8 7 Cement Concrete lining of haraj minar from RD 0-3127 TAKES FROM 54500 (SLICE RD 0-1500(THEH GUJJAR) (2603010105/IC/102419)
22 37702 18/04/2023~~26/04/2023~~9 8 Cement Concrete lining of haraj minar from RD 0-3127 TAKES FROM 54500 (SLICE RD 0-1500(THEH GUJJAR) (2603010105/IC/102419)
23 69713 02/05/2023~~10/05/2023~~9 8 CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720 (2603010136/IC/96753)
24 109545 11/05/2023~~21/05/2023~~11 10 berm work pind to chak tahli wala-burj makhn (2603010016/RC/9989087716)
25 147526 22/05/2023~~29/05/2023~~8 7 bermwork chak tahli wala to burj makhan singh wala tak-chak tahli wala (2603010030/RC/9989080483)
26 898011 12/01/2024~~22/01/2024~~11 10 Berm work chak haraj to Jhoke morhe tak(burj makhan Singh Wala) (2603010016/RC/9989101544)
27 933085 30/01/2024~~09/02/2024~~11 10 Berm work chak haraj to Jhoke morhe tak(burj makhan Singh Wala) (2603010016/RC/9989101544)
28 986819 24/02/2024~~05/03/2024~~11 11 Berm work chak tahli wala to lohra nawab Sahib tak (burj makhan Singh Wala) (2603010016/RC/9989101546)

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 Bohar Singh 27/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1018761 (2603010016/IF/IAY/8848) 937 1680 0
2 Bohar Singh 30/11/2018 10 BURAJ MAKHAN SINGH WALA TO CHAK TAHLI WALA TAK BERMA TE MITTI DI BHARTI (2603010016/RC/85250) 1590 2400 0
Sub Total FY 1819 17 4080 0
3 Binder Kaur 06/06/2019 8 kacha khala sukhwinder de khet surjit lal de khet tak (2603010016/IC/43002) 954 1440 0
4 Bohar Singh 06/06/2019 8 kacha khala sukhwinder de khet surjit lal de khet tak (2603010016/IC/43002) 954 1440 0
Sub Total FY 1920 16 2880 0
5 Binder Kaur 20/05/2021 10 BERM WORK BURJ MAKHAN SINGH WALA TO LOHRA NAWAB SAHIB TAK (2603010016/LD/9989018381) 965 2690 0
6 Binder Kaur 03/06/2021 4 BERM WORK BURJ MAKHAN SINGH WALA TO CHAK TAHLI WALA TAK (2603010016/LD/9989018380) 1172 1076 0
7 Bohar Singh 18/06/2021 8 BERM WORK BURJ MAKHAN SINGH WALA TO LOHRA NAWAB SAHIB TAK (2603010016/LD/9989018381) 1437 2152 0
8 Binder Kaur 19/11/2021 10 EARTHWORK MAIN ROAD TO ANOOP SINGH DE KHE TAK (2603010016/LD/9989024688) 3290 2690 0
Sub Total FY 2122 32 8608 0
9 Binder Kaur 12/05/2022 10 CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720 (2603010136/IC/96753) 596 2300 0
10 Binder Kaur 10/08/2022 10 berm work burj makhan singh wala to jhoke morhe tak (2603010016/LD/9989026996) 2460 2820 0
11 Bohar Singh 13/08/2022 13 Silviculture operation work on the main branch canal rd 50-60 B/s- Theh Gujjar (2603010105/DP/125304) 2507 3666 0
12 Bohar Singh 13/09/2022 13 Silviculture operation work on the main branch canal rd 50-60 B/s- Theh Gujjar (2603010105/DP/125304) 3190 3666 0
13 Binder Kaur 13/12/2022 9 berm work burj makhan singh wala to chak tahli wala (burj makhan singh) (2603010016/RC/9989079794) 5656 2538 0
14 Binder Kaur 10/01/2023 5 BERM WORK BURJ MAKHAN SINGH TO CHAK HARAJ TAK(BURJ MAKHAN SINGH (2603010016/RC/9989079790) 6599 1410 0
15 Binder Kaur 19/01/2023 8 berm work burj makhan singh wala to chak tahli wala (burj makhan singh) (2603010016/RC/9989079794) 6816 2256 0
16 Binder Kaur 08/02/2023 6 berm work burj makhan singh wala to chak tahli wala (burj makhan singh) (2603010016/RC/9989079794) 7493 1692 0
Sub Total FY 2223 74 20348 0
17 Binder Kaur 05/04/2023 8 Cement Concrete lining of haraj minar from RD 0-3127 TAKES FROM 54500 (SLICE RD 0-1500(THEH GUJJAR) (2603010105/IC/102419) 186 2192 0
18 Binder Kaur 16/04/2023 9 Cement Concrete lining of haraj minar from RD 0-3127 TAKES FROM 54500 (SLICE RD 0-1500(THEH GUJJAR) (2603010105/IC/102419) 399 2502 0
19 Binder Kaur 02/05/2023 7 CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720 (2603010136/IC/96753) 774 1435 0
20 Binder Kaur 11/05/2023 4 berm work pind to chak tahli wala-burj makhn (2603010016/RC/9989087716) 1215 1212 0
21 Binder Kaur 22/05/2023 6 bermwork chak tahli wala to burj makhan singh wala tak-chak tahli wala (2603010030/RC/9989080483) 1562 1818 0
22 Binder Kaur 12/01/2024 9 Berm work chak haraj to Jhoke morhe tak(burj makhan Singh Wala) (2603010016/RC/9989101544) 8327 2727 0
23 Binder Kaur 24/02/2024 9 Berm work chak tahli wala to lohra nawab Sahib tak (burj makhan Singh Wala) (2603010016/RC/9989101546) 8801 1620 0
Sub Total FY 2324 52 13506 0