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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-017-001/39 Family Id: 39
Name of Head of Household: Swaaran singh
Name of Father/Husband: Mukhtair Singh
Category: SC
Date of Registration: 2/14/2019
Address:
Villages:
Panchayat: BASTI FAQIR SINGH
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sawaran Singh Male 32 Punjab Gramin Bank
2 Simarjit Kaur Female 33 Oriental Bank of Commerce


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 325875 Simarjit Kaur 19/02/2019~~01/03/2019~~11 10
2 357749 08/03/2019~~18/03/2019~~11 10
3 413485 22/10/2020~~28/10/2020~~7 6
4 420738 29/10/2020~~04/11/2020~~7 6
5 430912 06/11/2020~~12/11/2020~~7 6
6 440226 18/11/2020~~24/11/2020~~7 6
7 489247 Sawaran Singh 11/12/2020~~17/12/2020~~7 6
8 547151 Simarjit Kaur 04/01/2021~~10/01/2021~~7 6
9 562900 11/01/2021~~17/01/2021~~7 6
10 586241 18/01/2021~~24/01/2021~~7 6
11 609912 26/01/2021~~01/02/2021~~7 6
12 664039 11/02/2021~~17/02/2021~~7 6
13 681053 18/02/2021~~24/02/2021~~7 6
14 6565 05/04/2021~~11/04/2021~~7 6
15 26688 12/04/2021~~18/04/2021~~7 6
16 35424 19/04/2021~~25/04/2021~~7 6
17 48408 26/04/2021~~02/05/2021~~7 6
18 58616 03/05/2021~~09/05/2021~~7 6
19 67392 10/05/2021~~16/05/2021~~7 6
20 140258 08/06/2021~~14/06/2021~~7 6
21 184951 22/06/2021~~28/06/2021~~7 6
22 216156 01/07/2021~~05/07/2021~~5 5
23 544608 Sawaran Singh 03/11/2022~~12/11/2022~~10 9
24 565124 14/11/2022~~23/11/2022~~10 9
25 598880 24/11/2022~~30/11/2022~~7 6
26 627687 05/12/2022~~14/12/2022~~10 9
27 656372 15/12/2022~~24/12/2022~~10 9
28 728774 13/01/2023~~23/01/2023~~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 325875 Simarjit Kaur 19/02/2019~~01/03/2019~~11 10 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
2 357749 08/03/2019~~18/03/2019~~11 10 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
3 413485 22/10/2020~~28/10/2020~~7 6 Const of street int.paver 60mm VIrsa singh home to Boota singh home at Vill.Kamagar (2603004059/RC/9989028182)
4 420738 29/10/2020~~04/11/2020~~7 6 Const of street int paver kashmir singh home to dalip singh home at vill. Kamaggar (2603004059/RC/9989028181)
5 430912 06/11/2020~~12/11/2020~~7 6 Const of street int paver kashmir singh home to dalip singh home at vill. Kamaggar (2603004059/RC/9989028181)
6 440226 18/11/2020~~24/11/2020~~7 6 Const of street int paver kashmir singh home to dalip singh home at vill. Kamaggar (2603004059/RC/9989028181)
7 489247 Sawaran Singh 11/12/2020~~17/12/2020~~7 6 Const. of street with int. paver Road to Balvir singh home atvill-Saidan wali (2603004108/RC/9989021760)
8 547151 Simarjit Kaur 04/01/2021~~10/01/2021~~7 6 Const. of street with int. paver Road to Balvir singh home atvill-Saidan wali (2603004108/RC/9989021760)
9 562900 11/01/2021~~17/01/2021~~7 12 Const. of street with int. paver Road to Balvir singh home atvill-Saidan wali (2603004108/RC/9989021760)
10 586241 18/01/2021~~24/01/2021~~7 6 Const. of street with int. paver Road to Balvir singh home atvill-Saidan wali (2603004108/RC/9989021760)
11 609912 26/01/2021~~01/02/2021~~7 6 Const. of street with int. paver Road to Balvir singh home atvill-Saidan wali (2603004108/RC/9989021760)
12 664039 11/02/2021~~17/02/2021~~7 6 Renovation of pond at vill- Saidan wali (2603004108/WH/87367)
13 681053 18/02/2021~~24/02/2021~~7 6 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968)
14 6565 05/04/2021~~11/04/2021~~7 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960)
15 26688 12/04/2021~~18/04/2021~~7 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960)
16 35424 19/04/2021~~25/04/2021~~7 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960)
17 48408 26/04/2021~~02/05/2021~~7 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960)
18 58616 03/05/2021~~09/05/2021~~7 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960)
19 67392 10/05/2021~~16/05/2021~~7 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960)
20 140258 08/06/2021~~14/06/2021~~7 6 Nikashi naala at villege-Sher khanwala (2603004115/IC/90398)
21 184951 22/06/2021~~28/06/2021~~7 6 Internal Cleaning of Kassu Begu Distty RD 0-51180 (2603004043/IC/84376)
22 216156 01/07/2021~~05/07/2021~~5 5 Modren Play ground at village Shakoor (2603004114/AV/9989029100)
23 544608 Sawaran Singh 03/11/2022~~12/11/2022~~10 9 Internal Clearance of Shehzadi Minor RD 50-6000 (Shehzadi) (2603004113/IC/99275)
24 565124 14/11/2022~~23/11/2022~~10 9 Jungle Clearance Sirhind Feeder RD 62000-70000 (Ferozeshah) (2603004040/IC/99196)
25 598880 24/11/2022~~30/11/2022~~7 6 Internal Clearence of Hastewah Minor RD 4000-8300- Sadu shah wala (2603004107/IC/96291)
26 627687 05/12/2022~~14/12/2022~~10 9 Internal Clearance of Shehzadi Minor RD 50-6000 (Shehzadi) (2603004113/IC/99275)
27 656372 15/12/2022~~24/12/2022~~10 9 Internal Clearance of Shehzadi Minor RD 50-6000 (Shehzadi) (2603004113/IC/99275)
28 728774 13/01/2023~~23/01/2023~~11 10 Jungle Clearance Sirhind Feeder RD 83000-88500 (Kailash) (2603004057/IC/99200)

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 Simarjit Kaur 19/02/2019 3 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644) 2678 720 0
Sub Total FY 1819 3 720 0
2 Simarjit Kaur 22/10/2020 6 Const of street int.paver 60mm VIrsa singh home to Boota singh home at Vill.Kamagar (2603004059/RC/9989028182) 5321 1578 0
3 Simarjit Kaur 29/10/2020 6 Const of street int paver kashmir singh home to dalip singh home at vill. Kamaggar (2603004059/RC/9989028181) 5592 1578 0
4 Simarjit Kaur 06/11/2020 6 Const of street int paver kashmir singh home to dalip singh home at vill. Kamaggar (2603004059/RC/9989028181) 5890 1578 0
5 Simarjit Kaur 18/11/2020 6 Const of street int paver kashmir singh home to dalip singh home at vill. Kamaggar (2603004059/RC/9989028181) 6124 1578 0
6 Simarjit Kaur 04/01/2021 6 Const. of street with int. paver Road to Balvir singh home atvill-Saidan wali (2603004108/RC/9989021760) 7801 1578 0
7 Simarjit Kaur 11/01/2021 6 Const. of street with int. paver Road to Balvir singh home atvill-Saidan wali (2603004108/RC/9989021760) 8134 1578 0
8 Simarjit Kaur 18/01/2021 6 Const. of street with int. paver Road to Balvir singh home atvill-Saidan wali (2603004108/RC/9989021760) 8454 1578 0
9 Simarjit Kaur 26/01/2021 6 Const. of street with int. paver Road to Balvir singh home atvill-Saidan wali (2603004108/RC/9989021760) 8810 1578 0
10 Simarjit Kaur 11/02/2021 6 Renovation of pond at vill- Saidan wali (2603004108/WH/87367) 9661 1578 0
Sub Total FY 2021 54 14202 0
11 Simarjit Kaur 05/04/2021 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960) 76 1614 0
12 Simarjit Kaur 12/04/2021 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960) 347 1614 0
13 Simarjit Kaur 19/04/2021 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960) 556 1578 0
14 Simarjit Kaur 26/04/2021 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960) 824 1614 0
15 Simarjit Kaur 03/05/2021 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960) 1057 1614 0
16 Simarjit Kaur 10/05/2021 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960) 1275 1614 0
17 Simarjit Kaur 08/06/2021 5 Nikashi naala at villege-Sher khanwala (2603004115/IC/90398) 2191 1315 0
18 Simarjit Kaur 23/06/2021 5 Internal Cleaning of Kassu Begu Distty RD 0-51180 (2603004043/IC/84376) 2531 1345 0
19 Simarjit Kaur 01/07/2021 4 Modren Play ground at village Shakoor (2603004114/AV/9989029100) 2751 1076 0
Sub Total FY 2122 50 13384 0
20 Sawaran Singh 03/11/2022 9 Internal Clearance of Shehzadi Minor RD 50-6000 (Shehzadi) (2603004113/IC/99275) 5989 2538 0
21 Sawaran Singh 15/11/2022 9 Jungle Clearance Sirhind Feeder RD 62000-70000 (Ferozeshah) (2603004040/IC/99196) 6279 2538 0
22 Sawaran Singh 25/11/2022 6 Internal Clearence of Hastewah Minor RD 4000-8300- Sadu shah wala (2603004107/IC/96291) 6704 1692 0
23 Sawaran Singh 05/12/2022 9 Internal Clearance of Shehzadi Minor RD 50-6000 (Shehzadi) (2603004113/IC/99275) 7060 2538 0
Sub Total FY 2223 33 9306 0