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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/79 Family Id: 79
Name of Head of Household: Kulwant kaur
Name of Father/Husband: Gurmail singh
Category: SC
Date of Registration: 12/25/2010
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwant kaur Female 35 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 77723 Kulwant kaur 22/02/2011~~28/02/2011~~7 7
2 103910 01/03/2011~~10/03/2011~~10 10
3 73080 22/12/2012~~29/12/2012~~8 8
4 12572 30/04/2016~~04/05/2016~~5 5
5 90036 28/07/2016~~11/08/2016~~15 13
6 123219 24/08/2016~~07/09/2016~~15 13
7 179125 14/11/2016~~24/11/2016~~11 10
8 81520 07/06/2017~~16/06/2017~~10 9
9 140904 11/08/2017~~26/08/2017~~16 14
10 227019 25/10/2017~~01/11/2017~~8 7
11 238772 07/11/2017~~16/11/2017~~10 9
12 256142 27/11/2017~~06/12/2017~~10 9
13 276436 13/12/2017~~22/12/2017~~10 9
14 303939 05/01/2018~~13/01/2018~~9 8
15 357025 21/02/2018~~24/02/2018~~4 4
16 17215 26/04/2018~~06/05/2018~~11 10
17 129369 06/09/2018~~16/09/2018~~11 10
18 136726 20/09/2018~~05/10/2018~~16 14
19 153670 06/10/2018~~16/10/2018~~11 10
20 207953 14/11/2018~~29/11/2018~~16 14
21 229981 30/11/2018~~10/12/2018~~11 10
22 304553 09/02/2019~~16/02/2019~~8 7
23 326174 19/02/2019~~22/02/2019~~4 4
24 228768 04/09/2019~~09/09/2019~~6 6
25 270501 14/10/2019~~20/10/2019~~7 6
26 293002 21/10/2019~~28/10/2019~~8 7
27 304794 31/10/2019~~07/11/2019~~8 7
28 326344 08/11/2019~~14/11/2019~~7 6
29 336960 15/11/2019~~21/11/2019~~7 6
30 356966 26/11/2019~~02/12/2019~~7 6
31 369428 03/12/2019~~09/12/2019~~7 6
32 394328 13/12/2019~~19/12/2019~~7 6
33 414517 24/12/2019~~30/12/2019~~7 6
34 602936 20/03/2020~~26/03/2020~~7 6
35 10563 05/05/2020~~11/05/2020~~7 6
36 287073 22/06/2023~~28/06/2023~~7 6
37 323143 03/07/2023~~09/07/2023~~7 6
38 382434 18/07/2023~~24/07/2023~~7 6
39 429014 31/07/2023~~06/08/2023~~7 6

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 77723 Kulwant kaur 22/02/2011~~28/02/2011~~7 7 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)
2 103910 01/03/2011~~10/03/2011~~10 10 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)
3 73080 22/12/2012~~29/12/2012~~8 8 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)
4 12572 30/04/2016~~04/05/2016~~5 5 machi burga sadk de barma te mitti (2603004075/RC/33732)
5 90036 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
6 123219 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
7 179125 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
8 81520 07/06/2017~~16/06/2017~~10 9 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
9 140904 11/08/2017~~26/08/2017~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
10 227019 25/10/2017~~01/11/2017~~8 7 Land Dev in BDPO Office (2603004075/LD/43016)
11 238772 07/11/2017~~16/11/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
12 256142 27/11/2017~~06/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
13 276436 13/12/2017~~22/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
14 303939 05/01/2018~~13/01/2018~~9 8 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
15 357025 21/02/2018~~24/02/2018~~4 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
16 17215 26/04/2018~~06/05/2018~~11 10 Maintance of Playground (2603004075/LD/80237)
17 129369 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
18 136726 20/09/2018~~05/10/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
19 153670 06/10/2018~~16/10/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
20 207953 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
21 229981 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
22 304553 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
23 326174 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
24 228768 04/09/2019~~09/09/2019~~6 6 Out Fall Drain Sukhwindersingh house to Gurbax Sinh House Tak Vill Machibugra (2603004075/RS/48476)
25 270501 14/10/2019~~20/10/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
26 293002 21/10/2019~~28/10/2019~~8 7 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
27 304794 31/10/2019~~07/11/2019~~8 7 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
28 326344 08/11/2019~~14/11/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
29 336960 15/11/2019~~21/11/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
30 356966 26/11/2019~~02/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
31 369428 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)
32 394328 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
33 414517 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
34 602936 20/03/2020~~26/03/2020~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
35 10563 05/05/2020~~11/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
36 287073 22/06/2023~~28/06/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
37 323143 03/07/2023~~09/07/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
38 382434 18/07/2023~~24/07/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
39 429014 31/07/2023~~06/08/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)

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 Kulwant kaur 22/02/2011 7 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261) 865 861 0
2 Kulwant kaur 01/03/2011 6 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261) 867 738 0
Sub Total FY 1011 13 1599 0
3 Kulwant kaur 22/12/2012 8 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261) 1885 1328 0
Sub Total FY 1213 8 1328 0
4 Kulwant kaur 30/04/2016 3 machi burga sadk de barma te mitti (2603004075/RC/33732) 72 654 0
5 Kulwant kaur 24/08/2016 6 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777) 370 1308 0
Sub Total FY 1617 9 1962 0
6 Kulwant kaur 07/06/2017 5 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 185 1165 0
7 Kulwant kaur 11/08/2017 7 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 361 1631 0
8 Kulwant kaur 25/10/2017 8 Land Dev in BDPO Office (2603004075/LD/43016) 941 1864 0
9 Kulwant kaur 29/11/2017 8 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585) 1207 1864 0
10 Kulwant kaur 14/12/2017 7 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585) 1381 1575 0
11 Kulwant kaur 05/01/2018 9 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1569 2097 0
12 Kulwant kaur 21/02/2018 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1874 932 0
Sub Total FY 1718 48 11128 0
13 Kulwant kaur 26/04/2018 8 Maintance of Playground (2603004075/LD/80237) 108 1496 0
14 Kulwant kaur 06/09/2018 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1311 2640 0
15 Kulwant kaur 20/09/2018 16 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1413 3840 0
16 Kulwant kaur 06/10/2018 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1572 2640 0
17 Kulwant kaur 14/11/2018 13 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1929 1040 0
18 Kulwant kaur 30/11/2018 1 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 2038 240 0
Sub Total FY 1819 60 11896 0
19 Kulwant kaur 14/10/2019 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101) 2889 1446 0
20 Kulwant kaur 31/10/2019 7 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101) 3121 1687 0
21 Kulwant kaur 15/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3437 1446 0
22 Kulwant kaur 26/11/2019 5 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3695 1205 0
23 Kulwant kaur 13/12/2019 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4211 1446 0
24 Kulwant kaur 20/03/2020 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522) 5826 1446 0
Sub Total FY 1920 36 8676 0
25 Kulwant kaur 05/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 326 1315 0
Sub Total FY 2021 5 1315 0
26 Kulwant kaur 22/06/2023 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 3025 1818 0
27 Kulwant kaur 03/07/2023 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 3352 1818 0
28 Kulwant kaur 18/07/2023 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 3881 1515 0
Sub Total FY 2324 17 5151 0