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Deleted on Date 13/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-106-001/178 Family Id: 178
Name of Head of Household: Lovepreet kaur
Name of Father/Husband: jasa singh
Category: OTH
Date of Registration: 10/18/2022
Address:
Villages:
Panchayat: SAAYIAN WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 178
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lovepreet kaur Female 32 Kotak Mahindra Bank Ltd.


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 530875 Lovepreet kaur 30/10/2022~~06/11/2022~~8 7
2 548410 07/11/2022~~16/11/2022~~10 9
3 733202 16/01/2023~~23/01/2023~~8 7
4 776237 29/01/2023~~05/02/2023~~8 7
5 913284 15/03/2023~~23/03/2023~~9 8
6 935558 25/03/2023~~31/03/2023~~7 6
7 48387 21/04/2023~~30/04/2023~~10 9
8 157420 24/05/2023~~02/06/2023~~10 9
9 204693 03/06/2023~~12/06/2023~~10 9

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 530875 Lovepreet kaur 30/10/2022~~06/11/2022~~8 7 Internal Clearance of Kasu Begu Distry RD 32680-42230 (Piyareana) (2603004097/IC/99267)
2 548410 07/11/2022~~16/11/2022~~10 9 Maintenance of Railway Line Ferozepur to Golewala (Saayian wala) (2603004106/RC/9989077024)
3 733202 16/01/2023~~23/01/2023~~8 7 Berms Work (Sem Nala to Govt.School)(Saayian Wala) (2603004106/RC/9989080214)
4 776237 29/01/2023~~05/02/2023~~8 7 Internal Clearance of SappanWali Minor From RD 18475-25306 (Waan) (2603004128/IC/99330)
5 913284 15/03/2023~~23/03/2023~~9 8 Const. of Thapar model pond at village- Mohkam wala (2603004084/WH/9989017605)
6 935558 25/03/2023~~31/03/2023~~7 6 Const. of Thapar model pond at village- Mohkam wala (2603004084/WH/9989017605)
7 48387 21/04/2023~~30/04/2023~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
8 157420 24/05/2023~~02/06/2023~~10 9 Const. of Nehri Khal from House of Gamdor Singh to Joginder Singh (Sulhani) (2603004120/IC/105113)
9 204693 03/06/2023~~12/06/2023~~10 9 Const. of Nehri Khal from House of Gamdor Singh to Joginder Singh (Sulhani) (2603004120/IC/105113)

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 Lovepreet kaur 30/10/2022 8 Internal Clearance of Kasu Begu Distry RD 32680-42230 (Piyareana) (2603004097/IC/99267) 5839 2256 0
2 Lovepreet kaur 07/11/2022 8 Maintenance of Railway Line Ferozepur to Golewala (Saayian wala) (2603004106/RC/9989077024) 6042 2256 0
3 Lovepreet kaur 16/01/2023 7 Berms Work (Sem Nala to Govt.School)(Saayian Wala) (2603004106/RC/9989080214) 8192 1974 0
4 Lovepreet kaur 14/03/2023 3 Const. of Thapar model pond at village- Mohkam wala (2603004084/WH/9989017605) 9658 846 0
5 Lovepreet kaur 25/03/2023 5 Const. of Thapar model pond at village- Mohkam wala (2603004084/WH/9989017605) 9814 1410 0
Sub Total FY 2223 31 8742 0
6 Lovepreet kaur 21/04/2023 7 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 447 1974 0
7 Lovepreet kaur 24/05/2023 7 Const. of Nehri Khal from House of Gamdor Singh to Joginder Singh (Sulhani) (2603004120/IC/105113) 1701 2121 0
8 Lovepreet kaur 03/06/2023 9 Const. of Nehri Khal from House of Gamdor Singh to Joginder Singh (Sulhani) (2603004120/IC/105113) 2214 2727 0
Sub Total FY 2324 23 6822 0