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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/207 Family Id: 207
Name of Head of Household: Mandeep Kaur
Name of Father/Husband: Manpreet Singh
Category: OTH
Date of Registration: 1/2/2021
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mandeep Kaur Female 33 Punjab National 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 691068 Mandeep Kaur 21/02/2021~~27/02/2021~~7 6
2 716078 02/03/2021~~04/03/2021~~3 3
3 720428 05/03/2021~~11/03/2021~~7 6
4 751756 13/03/2021~~18/03/2021~~6 6
5 778075 22/03/2021~~28/03/2021~~7 6
6 787368 29/03/2021~~31/03/2021~~3 3
7 6328 05/04/2021~~11/04/2021~~7 6
8 37694 20/04/2021~~26/04/2021~~7 6
9 103387 28/05/2021~~04/06/2021~~8 7
10 237149 28/08/2021~~03/09/2021~~7 6
11 527258 01/12/2021~~07/12/2021~~7 6
12 549442 09/12/2021~~15/12/2021~~7 6
13 570761 16/12/2021~~22/12/2021~~7 6
14 33008 05/05/2022~~11/05/2022~~7 6
15 273874 29/07/2022~~12/08/2022~~15 13
16 347766 26/08/2022~~04/09/2022~~10 9
17 413553 15/09/2022~~24/09/2022~~10 9
18 829076 15/02/2023~~24/02/2023~~10 9
19 40157 18/04/2023~~24/04/2023~~7 6
20 59759 26/04/2023~~02/05/2023~~7 6
21 219905 07/06/2023~~16/06/2023~~10 9
22 463252 08/08/2023~~15/08/2023~~8 7
23 731982 14/11/2023~~23/11/2023~~10 9
24 831917 20/12/2023~~26/12/2023~~7 6
25 25126 15/04/2024~~24/04/2024~~10 10
26 40326 26/04/2024~~05/05/2024~~10 10
27 54350 07/05/2024~~13/05/2024~~7 7
28 69583 14/05/2024~~20/05/2024~~7 7
29 88466 21/05/2024~~27/05/2024~~7 7
30 94967 28/05/2024~~06/06/2024~~10 10
31 105353 07/06/2024~~16/06/2024~~10 10
32 135214 24/06/2024~~03/07/2024~~10 10
33 148461 04/07/2024~~13/07/2024~~10 10
34 167933 15/07/2024~~24/07/2024~~10 10
35 228196 06/08/2024~~15/08/2024~~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 691068 Mandeep Kaur 21/02/2021~~27/02/2021~~7 6 Const.of Interlock(purana Shri Gurdwara Sahib toh Jarnail Singh Foogi dy ghar tak) (2603004075/RC/9989029427)
2 716078 02/03/2021~~04/03/2021~~3 3 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
3 720428 05/03/2021~~11/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
4 751756 13/03/2021~~18/03/2021~~6 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
5 778075 22/03/2021~~28/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
6 787368 29/03/2021~~31/03/2021~~3 3 (Interlock)Shri Gurudwara Sahib to Dilbag Singh dy ghar tak at vill.-Chak Gurdial Singh (2603004028/RC/9989036388)
7 6328 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
8 37694 20/04/2021~~26/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
9 103387 28/05/2021~~04/06/2021~~8 7 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)
10 237149 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
11 527258 01/12/2021~~07/12/2021~~7 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
12 549442 09/12/2021~~15/12/2021~~7 12 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
13 570761 16/12/2021~~22/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
14 33008 05/05/2022~~11/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
15 273874 29/07/2022~~12/08/2022~~15 13 Nursery Raising in Mudki (2603004041/DP/124502)
16 347766 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
17 413553 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
18 829076 15/02/2023~~24/02/2023~~10 9 Jungle Clearance Sirhind Feeder RD 40000-45000 (Karmu Wala) (2603004061/IC/99192)
19 40157 18/04/2023~~24/04/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
20 59759 26/04/2023~~02/05/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
21 219905 07/06/2023~~16/06/2023~~10 9 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana) (2603004097/IC/105050)
22 463252 08/08/2023~~15/08/2023~~8 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
23 731982 14/11/2023~~23/11/2023~~10 9 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
24 831917 20/12/2023~~26/12/2023~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)
25 25126 15/04/2024~~24/04/2024~~10 10 Internal & External clearance of Mohkamwala minor RD 8965-14000-Ittanwali (2603004049/IC/109866)
26 40326 26/04/2024~~05/05/2024~~10 10 Jungle clearance of Sultan Khan Minor RD 0-16500-Sur Singh wala (2603004121/IC/111479)
27 54350 07/05/2024~~13/05/2024~~7 7 Jungle clearance of ittanwali sub minor RD 0-5500-Ittanwali (2603004049/IC/111642)
28 69583 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)
29 88466 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)
30 94967 28/05/2024~~06/06/2024~~10 10 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678)
31 105353 07/06/2024~~16/06/2024~~10 10 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790)
32 135214 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)
33 148461 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)
34 167933 15/07/2024~~24/07/2024~~10 10 Internal and jungle clearance of unlined chanel RD 32500 Sultan khan minor Sodhi nagar (2603004117/IC/115632)
35 228196 06/08/2024~~15/08/2024~~10 10 Jungle Clearance of Both sides of Rajasthan Fdr RD 106000 to 114000 at vill Mohkam Wala (2603004084/IC/117901)

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 Mandeep Kaur 21/02/2021 4 Const.of Interlock(purana Shri Gurdwara Sahib toh Jarnail Singh Foogi dy ghar tak) (2603004075/RC/9989029427) 10006 1052 0
2 Mandeep Kaur 26/02/2021 3 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 10346 789 0
3 Mandeep Kaur 05/03/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 10385 1578 0
4 Mandeep Kaur 13/03/2021 1 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 10737 263 0
5 Mandeep Kaur 22/03/2021 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 10992 1578 0
6 Mandeep Kaur 29/03/2021 3 (Interlock)Shri Gurudwara Sahib to Dilbag Singh dy ghar tak at vill.-Chak Gurdial Singh (2603004028/RC/9989036388) 11220 789 0
Sub Total FY 2021 23 6049 0
7 Mandeep Kaur 05/04/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 71 1578 0
8 Mandeep Kaur 28/05/2021 7 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213) 1869 1883 0
9 Mandeep Kaur 01/12/2021 7 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244) 5083 1883 0
10 Mandeep Kaur 09/12/2021 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244) 5277 1614 0
11 Mandeep Kaur 15/12/2021 5 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5431 1345 0
Sub Total FY 2122 31 8303 0
12 Mandeep Kaur 29/07/2022 12 Nursery Raising in Mudki (2603004041/DP/124502) 2823 3384 0
13 Mandeep Kaur 15/09/2022 4 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4447 1128 0
14 Mandeep Kaur 15/02/2023 8 Jungle Clearance Sirhind Feeder RD 40000-45000 (Karmu Wala) (2603004061/IC/99192) 9050 2256 0
Sub Total FY 2223 24 6768 0
15 Mandeep Kaur 18/04/2023 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 302 1692 0
16 Mandeep Kaur 26/04/2023 5 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 615 1410 0
17 Mandeep Kaur 14/11/2023 8 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 7875 2424 0
18 Mandeep Kaur 20/12/2023 3 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273) 9425 909 0
Sub Total FY 2324 22 6435 0
19 Mandeep Kaur 15/04/2024 8 Internal & External clearance of Mohkamwala minor RD 8965-14000-Ittanwali (2603004049/IC/109866) 252 2424 0
20 Mandeep Kaur 26/04/2024 7 Jungle clearance of Sultan Khan Minor RD 0-16500-Sur Singh wala (2603004121/IC/111479) 453 2121 0
21 Mandeep Kaur 04/05/2024 6 Jungle clearance of ittanwali sub minor RD 0-5500-Ittanwali (2603004049/IC/111642) 594 1818 0
22 Mandeep Kaur 14/05/2024 4 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 788 1288 0
23 Mandeep Kaur 21/05/2024 5 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 946 1610 0
24 Mandeep Kaur 28/05/2024 7 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678) 1178 2121 0
25 Mandeep Kaur 07/06/2024 5 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790) 1513 1610 0
26 Mandeep Kaur 18/06/2024 4 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795) 1989 1288 0
27 Mandeep Kaur 04/07/2024 7 Internal jungle clearance of unlined chanel RD 50/4100 Harnwah minor Sur singh wala (2603004121/IC/115676) 2240 2254 0
28 Mandeep Kaur 15/07/2024 9 Internal and jungle clearance of unlined chanel RD 32500 Sultan khan minor Sodhi nagar (2603004117/IC/115632) 2540 2898 0
Sub Total FY 2425 62 19432 0