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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/118 Family Id: 118
Name of Head of Household: Pooran Singh
Name of Father/Husband: Arjan Singh
Category: SC
Date of Registration: 6/9/2016
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pooran Singh Male 53 State Bank of India
2 Jaspal Kaur Female 43 Punjab Gramin Bank
3 Ramandeep Kaur Female 26 Punjab Gramin 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 90057 Pooran Singh 28/07/2016~~11/08/2016~~15 13
2 123134 24/08/2016~~07/09/2016~~15 13
3 179114 Jaspal Kaur 14/11/2016~~24/11/2016~~11 10
4 179113 Pooran Singh 14/11/2016~~24/11/2016~~11 10
5 179115 Ramandeep Kaur 14/11/2016~~24/11/2016~~11 10
6 81598 Pooran Singh 07/06/2017~~16/06/2017~~10 9
7 140885 11/08/2017~~26/08/2017~~16 14
8 179456 12/09/2017~~21/09/2017~~10 9
9 179399 Ramandeep Kaur 12/09/2017~~21/09/2017~~10 9
10 199197 Pooran Singh 27/09/2017~~01/10/2017~~5 5
11 227261 25/10/2017~~09/11/2017~~16 14
12 226995 Ramandeep Kaur 25/10/2017~~01/11/2017~~8 7
13 240769 Pooran Singh 10/11/2017~~25/11/2017~~16 14
14 256182 Ramandeep Kaur 27/11/2017~~06/12/2017~~10 9
15 262053 Pooran Singh 30/11/2017~~06/12/2017~~7 6
16 276473 Ramandeep Kaur 13/12/2017~~22/12/2017~~10 9
17 304018 05/01/2018~~06/01/2018~~2 2
18 105415 Pooran Singh 06/08/2018~~13/08/2018~~8 7
19 108663 Jaspal Kaur 11/08/2018~~26/08/2018~~16 14
20 129397 06/09/2018~~16/09/2018~~11 10
21 129396 Pooran Singh 06/09/2018~~16/09/2018~~11 10
22 129398 Ramandeep Kaur 06/09/2018~~16/09/2018~~11 10
23 136359 Jaspal Kaur 20/09/2018~~05/10/2018~~16 14
24 136358 Pooran Singh 20/09/2018~~05/10/2018~~16 14
25 205446 Jaspal Kaur 13/11/2018~~28/11/2018~~16 14
26 205445 Pooran Singh 14/11/2018~~29/11/2018~~16 14
27 326286 08/11/2019~~14/11/2019~~7 6
28 336839 15/11/2019~~21/11/2019~~7 6
29 356732 26/11/2019~~02/12/2019~~7 6
30 31949 27/05/2020~~02/06/2020~~7 6
31 51497 03/06/2020~~10/06/2020~~8 7
32 279674 Jaspal Kaur 29/08/2020~~04/09/2020~~7 6
33 313943 09/09/2020~~15/09/2020~~7 6
34 334201 17/09/2020~~23/09/2020~~7 6
35 371582 30/09/2020~~06/10/2020~~7 6
36 384191 07/10/2020~~13/10/2020~~7 6
37 412996 Pooran Singh 22/10/2020~~28/10/2020~~7 6
38 425740 03/11/2020~~09/11/2020~~7 6
39 526106 27/12/2020~~02/01/2021~~7 6
40 578083 15/01/2021~~21/01/2021~~7 6
41 600601 Jaspal Kaur 22/01/2021~~28/01/2021~~7 6
42 600713 Pooran Singh 22/01/2021~~28/01/2021~~7 6
43 630804 Jaspal Kaur 02/02/2021~~08/02/2021~~7 6
44 654732 09/02/2021~~15/02/2021~~7 6
45 654731 Pooran Singh 09/02/2021~~15/02/2021~~7 6
46 678213 16/02/2021~~22/02/2021~~7 6
47 723387 04/03/2021~~10/03/2021~~7 6
48 745641 12/03/2021~~15/03/2021~~4 4
49 6572 Jaspal Kaur 05/04/2021~~11/04/2021~~7 6
50 6571 Pooran Singh 05/04/2021~~11/04/2021~~7 6
51 237197 Jaspal Kaur 28/08/2021~~03/09/2021~~7 6
52 237233 Pooran Singh 28/08/2021~~03/09/2021~~7 6
53 285114 Jaspal Kaur 07/09/2021~~13/09/2021~~7 6
54 319484 15/09/2021~~21/09/2021~~7 6
55 319483 Pooran Singh 15/09/2021~~21/09/2021~~7 6
56 353683 Jaspal Kaur 24/09/2021~~30/09/2021~~7 6
57 353674 Pooran Singh 24/09/2021~~30/09/2021~~7 6
58 404625 Jaspal Kaur 11/10/2021~~17/10/2021~~7 6
59 404596 Pooran Singh 11/10/2021~~17/10/2021~~7 6
60 527449 Jaspal Kaur 01/12/2021~~07/12/2021~~7 6
61 527391 Pooran Singh 01/12/2021~~07/12/2021~~7 6
62 570716 Jaspal Kaur 16/12/2021~~22/12/2021~~7 6
63 570715 Pooran Singh 16/12/2021~~22/12/2021~~7 6
64 91010 Jaspal Kaur 26/05/2022~~04/06/2022~~10 9
65 90988 Pooran Singh 26/05/2022~~04/06/2022~~10 9
66 103695 Ramandeep Kaur 31/05/2022~~09/06/2022~~10 9
67 123108 Jaspal Kaur 07/06/2022~~16/06/2022~~10 9
68 123107 Pooran Singh 07/06/2022~~16/06/2022~~10 9
69 275988 Jaspal Kaur 01/08/2022~~10/08/2022~~10 9
70 275987 Pooran Singh 01/08/2022~~10/08/2022~~10 9
71 320781 Jaspal Kaur 18/08/2022~~25/08/2022~~8 7
72 320780 Pooran Singh 18/08/2022~~25/08/2022~~8 7
73 413888 Jaspal Kaur 15/09/2022~~24/09/2022~~10 9
74 413887 Pooran Singh 15/09/2022~~24/09/2022~~10 9
75 529920 Jaspal Kaur 29/10/2022~~07/11/2022~~10 9
76 529872 Pooran Singh 29/10/2022~~07/11/2022~~10 9
77 773709 27/01/2023~~02/02/2023~~7 6
78 794574 Jaspal Kaur 03/02/2023~~10/02/2023~~8 7
79 794573 Pooran Singh 03/02/2023~~10/02/2023~~8 7
80 838366 17/02/2023~~24/02/2023~~8 7
81 625 03/04/2023~~09/04/2023~~7 6
82 20785 11/04/2023~~17/04/2023~~7 6
83 287019 22/06/2023~~28/06/2023~~7 6
84 568045 14/09/2023~~20/09/2023~~7 6
85 614953 25/09/2023~~29/09/2023~~5 5
86 640031 02/10/2023~~06/10/2023~~5 5
87 762431 27/11/2023~~03/12/2023~~7 6
88 786524 05/12/2023~~11/12/2023~~7 6
89 803246 12/12/2023~~18/12/2023~~7 6
90 831920 20/12/2023~~26/12/2023~~7 6
91 88443 21/05/2024~~27/05/2024~~7 7
92 95036 Jaspal Kaur 28/05/2024~~06/06/2024~~10 10
93 95011 Pooran Singh 28/05/2024~~06/06/2024~~10 10
94 105441 Jaspal Kaur 07/06/2024~~16/06/2024~~10 10
95 105440 Pooran Singh 07/06/2024~~16/06/2024~~10 10
96 135267 Jaspal Kaur 24/06/2024~~03/07/2024~~10 10
97 135266 Pooran Singh 24/06/2024~~03/07/2024~~10 10
98 148477 Jaspal Kaur 04/07/2024~~13/07/2024~~10 10
99 148476 Pooran Singh 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 90057 Pooran Singh 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
2 123134 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
3 179114 Jaspal Kaur 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
4 179113 Pooran Singh 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
5 179115 Ramandeep Kaur 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
6 81598 Pooran Singh 07/06/2017~~16/06/2017~~10 9 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
7 140885 11/08/2017~~26/08/2017~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
8 179456 12/09/2017~~21/09/2017~~10 9 Land Dev in Shamshanghat machibugra (2603004075/LD/42050)
9 179399 Ramandeep Kaur 12/09/2017~~21/09/2017~~10 9 Land Dev in Shamshanghat machibugra (2603004075/LD/42050)
10 199197 Pooran Singh 27/09/2017~~01/10/2017~~5 5 Planatation and Maintance in vill Machibugra (2603004075/DP/70055)
11 227261 25/10/2017~~09/11/2017~~16 14 Planatation and Maintance in vill Machibugra (2603004075/DP/70055)
12 226995 Ramandeep Kaur 25/10/2017~~01/11/2017~~8 7 Land Dev in BDPO Office (2603004075/LD/43016)
13 240769 Pooran Singh 10/11/2017~~25/11/2017~~16 14 Planatation and Maintance in vill Machibugra (2603004075/DP/70055)
14 256182 Ramandeep Kaur 27/11/2017~~06/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
15 262053 Pooran Singh 30/11/2017~~06/12/2017~~7 6 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
16 276473 Ramandeep Kaur 13/12/2017~~22/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
17 304018 05/01/2018~~06/01/2018~~2 2 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
18 105415 Pooran Singh 06/08/2018~~13/08/2018~~8 7 Green Park in School (2603004075/LD/81054)
19 108663 Jaspal Kaur 11/08/2018~~26/08/2018~~16 14 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
20 129397 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
21 129396 Pooran Singh 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
22 129398 Ramandeep Kaur 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
23 136359 Jaspal Kaur 20/09/2018~~05/10/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
24 136358 Pooran Singh 20/09/2018~~05/10/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
25 205446 Jaspal Kaur 13/11/2018~~28/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
26 205445 Pooran Singh 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
27 326286 08/11/2019~~14/11/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
28 336839 15/11/2019~~21/11/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
29 356732 26/11/2019~~02/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
30 31949 27/05/2020~~02/06/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
31 51497 03/06/2020~~10/06/2020~~8 7 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
32 279674 Jaspal Kaur 29/08/2020~~04/09/2020~~7 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
33 313943 09/09/2020~~15/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
34 334201 17/09/2020~~23/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
35 371582 30/09/2020~~06/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
36 384191 07/10/2020~~13/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
37 412996 Pooran Singh 22/10/2020~~28/10/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
38 425740 03/11/2020~~09/11/2020~~7 6 Interlock(Main road to Niranjan singh and Manmohan Singh toh Gurmail Singh) (2603004075/RC/9989027109)
39 526106 27/12/2020~~02/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
40 578083 15/01/2021~~21/01/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
41 600601 Jaspal Kaur 22/01/2021~~28/01/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
42 600713 Pooran Singh 22/01/2021~~28/01/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
43 630804 Jaspal Kaur 02/02/2021~~08/02/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
44 654732 09/02/2021~~15/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
45 654731 Pooran Singh 09/02/2021~~15/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
46 678213 16/02/2021~~22/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
47 723387 04/03/2021~~10/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
48 745641 12/03/2021~~15/03/2021~~4 4 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
49 6572 Jaspal Kaur 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
50 6571 Pooran Singh 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
51 237197 Jaspal Kaur 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
52 237233 Pooran Singh 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
53 285114 Jaspal Kaur 07/09/2021~~13/09/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
54 319484 15/09/2021~~21/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
55 319483 Pooran Singh 15/09/2021~~21/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
56 353683 Jaspal Kaur 24/09/2021~~30/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
57 353674 Pooran Singh 24/09/2021~~30/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
58 404625 Jaspal Kaur 11/10/2021~~17/10/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
59 404596 Pooran Singh 11/10/2021~~17/10/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
60 527449 Jaspal Kaur 01/12/2021~~07/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
61 527391 Pooran Singh 01/12/2021~~07/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
62 570716 Jaspal Kaur 16/12/2021~~22/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
63 570715 Pooran Singh 16/12/2021~~22/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
64 91010 Jaspal Kaur 26/05/2022~~04/06/2022~~10 9 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762)
65 90988 Pooran Singh 26/05/2022~~04/06/2022~~10 9 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762)
66 103695 Ramandeep Kaur 31/05/2022~~09/06/2022~~10 9 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
67 123108 Jaspal Kaur 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
68 123107 Pooran Singh 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
69 275988 Jaspal Kaur 01/08/2022~~10/08/2022~~10 9 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
70 275987 Pooran Singh 01/08/2022~~10/08/2022~~10 9 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
71 320781 Jaspal Kaur 18/08/2022~~25/08/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
72 320780 Pooran Singh 18/08/2022~~25/08/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
73 413888 Jaspal Kaur 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
74 413887 Pooran Singh 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
75 529920 Jaspal Kaur 29/10/2022~~07/11/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
76 529872 Pooran Singh 29/10/2022~~07/11/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
77 773709 27/01/2023~~02/02/2023~~7 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
78 794574 Jaspal Kaur 03/02/2023~~10/02/2023~~8 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
79 794573 Pooran Singh 03/02/2023~~10/02/2023~~8 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
80 838366 17/02/2023~~24/02/2023~~8 7 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
81 625 03/04/2023~~09/04/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
82 20785 11/04/2023~~17/04/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
83 287019 22/06/2023~~28/06/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
84 568045 14/09/2023~~20/09/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
85 614953 25/09/2023~~29/09/2023~~5 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
86 640031 02/10/2023~~06/10/2023~~5 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
87 762431 27/11/2023~~03/12/2023~~7 6 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
88 786524 05/12/2023~~11/12/2023~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
89 803246 12/12/2023~~18/12/2023~~7 6 Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra) (2603004075/RC/9989101274)
90 831920 20/12/2023~~26/12/2023~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
91 88443 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)
92 95036 Jaspal Kaur 28/05/2024~~06/06/2024~~10 10 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678)
93 95011 Pooran Singh 28/05/2024~~06/06/2024~~10 10 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678)
94 105441 Jaspal Kaur 07/06/2024~~16/06/2024~~10 10 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790)
95 105440 Pooran Singh 07/06/2024~~16/06/2024~~10 10 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790)
96 135267 Jaspal Kaur 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)
97 135266 Pooran Singh 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)
98 148477 Jaspal Kaur 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)
99 148476 Pooran Singh 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 Pooran Singh 24/08/2016 7 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777) 367 1526 0
2 Pooran Singh 14/11/2016 4 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 536 872 0
Sub Total FY 1617 11 2398 0
3 Pooran Singh 07/06/2017 6 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 183 1398 0
4 Pooran Singh 11/08/2017 15 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 359 3495 0
5 Pooran Singh 12/09/2017 10 Land Dev in Shamshanghat machibugra (2603004075/LD/42050) 574 2330 0
6 Ramandeep Kaur 12/09/2017 10 Land Dev in Shamshanghat machibugra (2603004075/LD/42050) 574 2330 0
7 Pooran Singh 25/10/2017 12 Planatation and Maintance in vill Machibugra (2603004075/DP/70055) 943 2460 0
8 Ramandeep Kaur 25/10/2017 8 Land Dev in BDPO Office (2603004075/LD/43016) 939 1864 0
9 Pooran Singh 10/11/2017 11 Planatation and Maintance in vill Machibugra (2603004075/DP/70055) 1042 2563 0
10 Pooran Singh 29/11/2017 7 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1217 1631 0
11 Ramandeep Kaur 29/11/2017 7 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1205 1631 0
12 Ramandeep Kaur 14/12/2017 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1378 2097 0
13 Ramandeep Kaur 05/01/2018 2 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1567 466 0
Sub Total FY 1718 97 22265 0
14 Pooran Singh 06/08/2018 8 Green Park in School (2603004075/LD/81054) 1108 1920 0
15 Jaspal Kaur 11/08/2018 11 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 1139 2640 0
16 Jaspal Kaur 06/09/2018 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1308 2640 0
17 Pooran Singh 06/09/2018 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1308 2640 0
18 Jaspal Kaur 20/09/2018 16 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1412 3840 0
19 Pooran Singh 20/09/2018 15 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1412 3600 0
20 Jaspal Kaur 14/11/2018 15 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1923 1200 0
21 Pooran Singh 14/11/2018 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1923 1120 0
Sub Total FY 1819 101 19600 0
22 Pooran Singh 26/11/2019 3 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3693 723 0
Sub Total FY 1920 3 723 0
23 Pooran Singh 27/05/2020 4 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 835 1052 0
24 Pooran Singh 03/06/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 1074 1315 0
25 Jaspal Kaur 29/08/2020 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 3362 1578 0
26 Jaspal Kaur 09/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3744 1841 0
27 Jaspal Kaur 17/09/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4027 1841 0
28 Jaspal Kaur 30/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4569 1578 0
29 Jaspal Kaur 07/10/2020 7 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4745 1841 0
30 Pooran Singh 22/10/2020 3 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 5301 789 0
31 Pooran Singh 03/11/2020 6 Interlock(Main road to Niranjan singh and Manmohan Singh toh Gurmail Singh) (2603004075/RC/9989027109) 5773 1578 0
32 Pooran Singh 27/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7523 1315 0
33 Pooran Singh 15/01/2021 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 8308 1578 0
34 Jaspal Kaur 22/01/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 8682 1578 0
35 Pooran Singh 22/01/2021 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 8685 1578 0
36 Jaspal Kaur 02/02/2021 5 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 9166 1315 0
37 Pooran Singh 09/02/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9524 1578 0
38 Pooran Singh 16/02/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9815 1578 0
39 Pooran Singh 04/03/2021 5 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 10425 1315 0
40 Pooran Singh 12/03/2021 4 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 10656 1052 0
Sub Total FY 2021 100 26300 0
41 Jaspal Kaur 05/04/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 69 1578 0
42 Pooran Singh 05/04/2021 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 69 1315 0
43 Jaspal Kaur 15/09/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3182 1590 0
44 Pooran Singh 15/09/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3182 1590 0
45 Jaspal Kaur 24/09/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3494 1590 0
46 Pooran Singh 24/09/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3494 1590 0
47 Jaspal Kaur 11/10/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3953 1590 0
48 Pooran Singh 11/10/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3953 1590 0
49 Jaspal Kaur 01/12/2021 3 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5085 807 0
50 Pooran Singh 01/12/2021 4 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5085 1076 0
51 Jaspal Kaur 16/12/2021 5 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5431 1345 0
52 Pooran Singh 16/12/2021 5 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5431 1345 0
Sub Total FY 2122 64 17006 0
53 Jaspal Kaur 27/05/2022 7 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762) 1332 1974 0
54 Pooran Singh 27/05/2022 6 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762) 1332 1692 0
55 Jaspal Kaur 07/06/2022 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535) 1746 2538 0
56 Pooran Singh 07/06/2022 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535) 1746 2538 0
57 Jaspal Kaur 01/08/2022 5 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632) 2886 1410 0
58 Pooran Singh 01/08/2022 5 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632) 2886 1410 0
59 Jaspal Kaur 18/08/2022 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028) 3368 1974 0
60 Pooran Singh 18/08/2022 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028) 3368 1974 0
61 Jaspal Kaur 15/09/2022 8 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4444 2256 0
62 Pooran Singh 15/09/2022 7 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4444 1974 0
63 Jaspal Kaur 03/02/2023 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 8654 1692 0
64 Pooran Singh 03/02/2023 8 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 8653 2256 0
65 Pooran Singh 17/02/2023 4 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 9105 1128 0
Sub Total FY 2223 88 24816 0
66 Pooran Singh 03/04/2023 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 15 1692 0
67 Pooran Singh 13/04/2023 1 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 192 282 0
68 Pooran Singh 14/09/2023 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 5995 1818 0
69 Pooran Singh 25/09/2023 5 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 6579 1515 0
70 Pooran Singh 02/10/2023 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 6782 1515 0
71 Pooran Singh 27/11/2023 5 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 8389 1305 0
72 Pooran Singh 05/12/2023 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273) 8876 1818 0
73 Pooran Singh 12/12/2023 5 Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra) (2603004075/RC/9989101274) 9119 1515 0
74 Pooran Singh 20/12/2023 5 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273) 9424 1515 0
Sub Total FY 2324 44 12975 0
75 Pooran Singh 21/05/2024 5 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 945 1610 0
76 Jaspal Kaur 28/05/2024 5 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678) 1177 1515 0
77 Pooran Singh 28/05/2024 7 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678) 1177 2121 0
78 Jaspal Kaur 07/06/2024 5 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790) 1512 1610 0
79 Pooran Singh 07/06/2024 5 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790) 1512 1610 0
80 Jaspal Kaur 24/06/2024 3 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795) 1987 966 0
81 Pooran Singh 24/06/2024 3 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795) 1987 966 0
Sub Total FY 2425 33 10398 0