Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-014-001/104 Family Id: 104
Name of Head of Household: binder kaur
Name of Father/Husband: bohar singh
Category: SC
Date of Registration: 4/15/2011
Address:
Villages:
Panchayat: BHURE KHURD
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 104
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 binder kaur Female 29 Punjab & Sind 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 111769 binder kaur 08/01/2013~~14/01/2013~~7 6
2 112636 22/01/2013~~28/01/2013~~7 6
3 67449 14/08/2014~~24/08/2014~~11 10
4 36058 02/07/2015~~13/07/2015~~12 11
5 151327 08/01/2016~~18/01/2016~~11 10
6 173957 08/09/2017~~23/09/2017~~16 14
7 268758 07/12/2017~~22/12/2017~~16 14
8 332028 22/02/2019~~09/03/2019~~16 14
9 138257 15/07/2019~~28/07/2019~~14 12
10 199990 05/08/2020~~11/08/2020~~7 6
11 404322 15/10/2020~~25/10/2020~~11 10
12 417176 26/10/2020~~04/11/2020~~10 9
13 428405 05/11/2020~~15/11/2020~~11 10
14 471655 03/12/2020~~13/12/2020~~11 10
15 500729 16/12/2020~~26/12/2020~~11 10
16 540058 31/12/2020~~10/01/2021~~11 10
17 630075 01/02/2021~~11/02/2021~~11 10
18 684572 18/02/2021~~28/02/2021~~11 10
19 715190 02/03/2021~~12/03/2021~~11 10
20 72759 13/05/2021~~23/05/2021~~11 10
21 774974 28/01/2023~~07/02/2023~~11 10
22 845890 21/02/2023~~03/03/2023~~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 111769 binder kaur 08/01/2013~~14/01/2013~~7 6 rural conectivity work in bhure khurd (2603010014/RC/22081)
2 67449 14/08/2014~~24/08/2014~~11 10 Drain di safai work in phullarwan to toor (2603010088/IC/12025)
3 36058 02/07/2015~~13/07/2015~~12 11 sodi wala distri di burji 25000 - 59000 (2603010107/IC/13660)
4 151327 08/01/2016~~18/01/2016~~11 10 shamshan ghat wich mitti di bharti bhure khurad (2603010014/LD/25253)
5 173957 08/09/2017~~23/09/2017~~16 14 berms work in bhure khurad (2603010014/RC/70229)
6 268758 07/12/2017~~22/12/2017~~16 14 berms work in bhure khurad (2603010014/RC/70229)
7 332028 22/02/2019~~09/03/2019~~16 14 pipeline jsveer sngh de ghar to sem nale tak in bhure khurad (2603010014/IC/39886)
8 138257 15/07/2019~~28/07/2019~~14 12 Renovation of Pond Bhure Khurd (2603010014/WH/47443)
9 199990 05/08/2020~~11/08/2020~~7 6 Plantation 550 (2603010014/DP/88610)
10 404322 15/10/2020~~25/10/2020~~11 10 EARTH WORK (SCHOOL WICH MITI DI BHARTI (2603010014/LD/9989010636)
11 417176 26/10/2020~~04/11/2020~~10 9 EARTH WORK (SCHOOL WICH MITI DI BHARTI (2603010014/LD/9989010636)
12 428405 05/11/2020~~15/11/2020~~11 10 EARTH WORK (SCHOOL WICH MITI DI BHARTI (2603010014/LD/9989010636)
13 471655 03/12/2020~~13/12/2020~~11 10 EARTH WORK (SCHOOL WICH MITI DI BHARTI (2603010014/LD/9989010636)
14 500729 16/12/2020~~26/12/2020~~11 10 EARTH WORK (SCHOOL WICH MITI DI BHARTI (2603010014/LD/9989010636)
15 540058 31/12/2020~~10/01/2021~~11 10 Earth Work (Bhure Khurd to Phullarone tak) (2603010014/LD/9989010447)
16 630075 01/02/2021~~11/02/2021~~11 10 Earth Work(Bhure Khurd to Kot Bhure Khurd Tak) (2603010014/LD/9989010445)
17 684572 18/02/2021~~28/02/2021~~11 10 Earth Work(Bhure Khurd to Kot Bhure Khurd Tak) (2603010014/LD/9989010445)
18 715190 02/03/2021~~12/03/2021~~11 10 Earth Work(Bhure Khurd to Pir ke khangarh tak) (2603010014/LD/9989010446)
19 72759 13/05/2021~~23/05/2021~~11 10 Pind to lay k phulerone tak berm work (2603010014/LD/9989018660)
20 774974 28/01/2023~~07/02/2023~~11 10 Bhure Khurd Pind To lak kot bhure Khurd tak Berm work (2603010014/RC/9989077696)
21 845890 21/02/2023~~03/03/2023~~11 10 Bhure Khurd Pind To lak kot bhure Khurd tak Berm work (2603010014/RC/9989077696)

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 binder kaur 08/01/2013 6 rural conectivity work in bhure khurd (2603010014/RC/22081) 6028 996 0
Sub Total FY 1213 6 996 0
2 binder kaur 14/08/2014 10 Drain di safai work in phullarwan to toor (2603010088/IC/12025) 143 2000 0
Sub Total FY 1415 10 2000 0
3 binder kaur 02/07/2015 8 sodi wala distri di burji 25000 - 59000 (2603010107/IC/13660) 89 1680 0
4 binder kaur 08/01/2016 9 shamshan ghat wich mitti di bharti bhure khurad (2603010014/LD/25253) 252 1890 0
Sub Total FY 1516 17 3570 0
5 binder kaur 07/12/2017 16 berms work in bhure khurad (2603010014/RC/70229) 570 3728 0
Sub Total FY 1718 16 3728 0
6 binder kaur 22/02/2019 10 pipeline jsveer sngh de ghar to sem nale tak in bhure khurad (2603010014/IC/39886) 2365 1740 0
Sub Total FY 1819 10 1740 0
7 binder kaur 15/07/2019 10 Renovation of Pond Bhure Khurd (2603010014/WH/47443) 1505 2410 0
Sub Total FY 1920 10 2410 0
8 binder kaur 05/08/2020 6 Plantation 550 (2603010014/DP/88610) 2621 1578 0
9 binder kaur 15/10/2020 9 EARTH WORK (SCHOOL WICH MITI DI BHARTI (2603010014/LD/9989010636) 5281 2367 0
10 binder kaur 26/10/2020 9 EARTH WORK (SCHOOL WICH MITI DI BHARTI (2603010014/LD/9989010636) 5508 2367 0
11 binder kaur 05/11/2020 10 EARTH WORK (SCHOOL WICH MITI DI BHARTI (2603010014/LD/9989010636) 5807 2630 0
12 binder kaur 03/12/2020 9 EARTH WORK (SCHOOL WICH MITI DI BHARTI (2603010014/LD/9989010636) 6469 2367 0
13 binder kaur 15/12/2020 9 EARTH WORK (SCHOOL WICH MITI DI BHARTI (2603010014/LD/9989010636) 6852 2367 0
14 binder kaur 31/12/2020 10 Earth Work (Bhure Khurd to Phullarone tak) (2603010014/LD/9989010447) 7287 2630 0
15 binder kaur 01/02/2021 10 Earth Work(Bhure Khurd to Kot Bhure Khurd Tak) (2603010014/LD/9989010445) 8192 2630 0
16 binder kaur 02/03/2021 10 Earth Work(Bhure Khurd to Pir ke khangarh tak) (2603010014/LD/9989010446) 9027 2630 0
Sub Total FY 2021 82 21566 0
17 binder kaur 13/05/2021 10 Pind to lay k phulerone tak berm work (2603010014/LD/9989018660) 817 2690 0
Sub Total FY 2122 10 2690 0