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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/12 Family Id: 12
Name of Head of Household: Gurdas Singh
Name of Father/Husband: Thakar Singh
Category: SC
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdas Singh Male 50 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 12566 Gurdas Singh 30/04/2016~~04/05/2016~~5 5
2 89988 28/07/2016~~11/08/2016~~15 13
3 123146 24/08/2016~~07/09/2016~~15 13
4 179158 14/11/2016~~24/11/2016~~11 10
5 81743 07/06/2017~~16/06/2017~~10 9
6 140930 11/08/2017~~26/08/2017~~16 14
7 256204 27/11/2017~~06/12/2017~~10 9
8 276498 13/12/2017~~22/12/2017~~10 9
9 304034 05/01/2018~~13/01/2018~~9 8
10 357057 21/02/2018~~24/02/2018~~4 4
11 17260 26/04/2018~~06/05/2018~~11 10
12 129443 06/09/2018~~16/09/2018~~11 10
13 205458 14/11/2018~~29/11/2018~~16 14
14 230050 30/11/2018~~10/12/2018~~11 10
15 31964 27/05/2020~~02/06/2020~~7 6
16 600592 22/01/2021~~28/01/2021~~7 6
17 630803 02/02/2021~~08/02/2021~~7 6
18 655039 09/02/2021~~15/02/2021~~7 6
19 683118 19/02/2021~~25/02/2021~~7 6
20 720486 04/03/2021~~10/03/2021~~7 6
21 780642 26/03/2021~~31/03/2021~~6 6
22 6589 05/04/2021~~11/04/2021~~7 6
23 237225 28/08/2021~~03/09/2021~~7 6
24 285103 07/09/2021~~13/09/2021~~7 6
25 310773 14/09/2021~~15/09/2021~~2 2
26 330552 17/09/2021~~23/09/2021~~7 6
27 354797 24/09/2021~~28/09/2021~~5 5
28 376253 01/10/2021~~07/10/2021~~7 6
29 520650 30/11/2021~~05/12/2021~~6 6
30 547753 07/12/2021~~13/12/2021~~7 6
31 570998 15/12/2021~~22/12/2021~~8 7
32 413897 15/09/2022~~24/09/2022~~10 9
33 529890 29/10/2022~~07/11/2022~~10 9
34 794645 03/02/2023~~10/02/2023~~8 7
35 838370 17/02/2023~~24/02/2023~~8 7
36 869434 28/02/2023~~07/03/2023~~8 7
37 20801 11/04/2023~~17/04/2023~~7 6
38 59758 26/04/2023~~02/05/2023~~7 6
39 287006 22/06/2023~~28/06/2023~~7 6
40 382477 18/07/2023~~24/07/2023~~7 6
41 428816 31/07/2023~~06/08/2023~~7 6
42 568046 14/09/2023~~20/09/2023~~7 6
43 40364 26/04/2024~~05/05/2024~~10 10
44 69642 14/05/2024~~20/05/2024~~7 7

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 12566 Gurdas Singh 30/04/2016~~04/05/2016~~5 5 machi burga sadk de barma te mitti (2603004075/RC/33732)
2 89988 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
3 123146 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
4 179158 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
5 81743 07/06/2017~~16/06/2017~~10 9 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
6 140930 11/08/2017~~26/08/2017~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
7 256204 27/11/2017~~06/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
8 276498 13/12/2017~~22/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
9 304034 05/01/2018~~13/01/2018~~9 8 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
10 357057 21/02/2018~~24/02/2018~~4 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
11 17260 26/04/2018~~06/05/2018~~11 10 Maintance of Playground (2603004075/LD/80237)
12 129443 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
13 205458 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
14 230050 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
15 31964 27/05/2020~~02/06/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
16 600592 22/01/2021~~28/01/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
17 630803 02/02/2021~~08/02/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
18 655039 09/02/2021~~15/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
19 683118 19/02/2021~~25/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
20 720486 04/03/2021~~10/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
21 780642 26/03/2021~~31/03/2021~~6 6 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094)
22 6589 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
23 237225 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
24 285103 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)
25 310773 14/09/2021~~15/09/2021~~2 2 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
26 330552 17/09/2021~~23/09/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
27 354797 24/09/2021~~28/09/2021~~5 5 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
28 376253 01/10/2021~~07/10/2021~~7 6 clearance sirhind feeder of kasu begu disty RD 32680-42230- Piyareana (2603004097/IC/91629)
29 520650 30/11/2021~~05/12/2021~~6 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
30 547753 07/12/2021~~13/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
31 570998 15/12/2021~~22/12/2021~~8 7 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
32 413897 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
33 529890 29/10/2022~~07/11/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
34 794645 03/02/2023~~10/02/2023~~8 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
35 838370 17/02/2023~~24/02/2023~~8 7 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
36 869434 28/02/2023~~07/03/2023~~8 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
37 20801 11/04/2023~~17/04/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
38 59758 26/04/2023~~02/05/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
39 287006 22/06/2023~~28/06/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
40 382477 18/07/2023~~24/07/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
41 428816 31/07/2023~~06/08/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
42 568046 14/09/2023~~20/09/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)
43 40364 26/04/2024~~05/05/2024~~10 10 Jungle clearance of Sultan Khan Minor RD 0-16500-Sur Singh wala (2603004121/IC/111479)
44 69642 14/05/2024~~20/05/2024~~7 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533)

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 Gurdas Singh 30/04/2016 3 machi burga sadk de barma te mitti (2603004075/RC/33732) 71 654 0
2 Gurdas Singh 24/08/2016 7 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777) 367 1526 0
3 Gurdas Singh 14/11/2016 4 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 536 872 0
Sub Total FY 1617 14 3052 0
4 Gurdas Singh 29/11/2017 7 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1205 1631 0
5 Gurdas Singh 14/12/2017 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1378 2097 0
6 Gurdas Singh 05/01/2018 3 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1567 699 0
7 Gurdas Singh 21/02/2018 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1873 932 0
Sub Total FY 1718 23 5359 0
8 Gurdas Singh 06/09/2018 1 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1309 240 0
9 Gurdas Singh 14/11/2018 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1923 1120 0
10 Gurdas Singh 30/11/2018 1 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 2039 240 0
Sub Total FY 1819 16 1600 0
11 Gurdas Singh 22/01/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 8682 1578 0
12 Gurdas Singh 02/02/2021 5 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 9166 1315 0
13 Gurdas Singh 09/02/2021 3 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9524 789 0
14 Gurdas Singh 04/03/2021 1 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 10387 263 0
15 Gurdas Singh 26/03/2021 5 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 11026 1315 0
Sub Total FY 2021 20 5260 0
16 Gurdas Singh 07/09/2021 3 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 2987 807 0
17 Gurdas Singh 09/09/2021 2 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 3140 538 0
18 Gurdas Singh 17/09/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 3303 1614 0
19 Gurdas Singh 22/09/2021 5 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590) 3513 1345 0
20 Gurdas Singh 01/10/2021 4 clearance sirhind feeder of kasu begu disty RD 32680-42230- Piyareana (2603004097/IC/91629) 3694 1076 0
21 Gurdas Singh 07/12/2021 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243) 5251 1614 0
22 Gurdas Singh 15/12/2021 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5436 1614 0
Sub Total FY 2122 32 8608 0
23 Gurdas Singh 15/09/2022 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4444 1692 0
24 Gurdas Singh 29/10/2022 3 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 5832 846 0
25 Gurdas Singh 03/02/2023 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 8654 1974 0
26 Gurdas Singh 17/02/2023 3 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 9105 846 0
27 Gurdas Singh 28/02/2023 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 9347 1692 0
Sub Total FY 2223 25 7050 0
28 Gurdas Singh 13/04/2023 3 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 192 846 0
29 Gurdas Singh 26/04/2023 3 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 613 846 0
30 Gurdas Singh 22/06/2023 5 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 3020 1515 0
31 Gurdas Singh 18/07/2023 3 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 3878 909 0
32 Gurdas Singh 14/09/2023 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814) 5995 1818 0
Sub Total FY 2324 20 5934 0
33 Gurdas Singh 26/04/2024 4 Jungle clearance of Sultan Khan Minor RD 0-16500-Sur Singh wala (2603004121/IC/111479) 452 1212 0
34 Gurdas Singh 14/05/2024 5 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 787 1610 0
Sub Total FY 2425 9 2822 0