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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/56 Family Id: 56
Name of Head of Household: Harpreet Singh
Name of Father/Husband: Balvir Singh
Category: SC
Date of Registration: 1/6/2009
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 56
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harpreet Singh Male 27 State Bank of India
2 Rajwanti Female 25 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 280915 Rajwanti 16/12/2017~~26/12/2017~~11 10
2 330348 29/01/2018~~13/02/2018~~16 14
3 282569 25/01/2019~~09/02/2019~~16 14
4 306214 11/02/2019~~21/02/2019~~11 10
5 349418 22/11/2019~~28/11/2019~~7 6
6 365235 29/11/2019~~05/12/2019~~7 6
7 466884 23/01/2020~~29/01/2020~~7 6
8 481507 31/01/2020~~06/02/2020~~7 6
9 497725 07/02/2020~~13/02/2020~~7 6
10 582755 Harpreet Singh 18/01/2021~~24/01/2021~~7 6
11 582756 Rajwanti 18/01/2021~~24/01/2021~~7 6
12 359997 29/09/2021~~05/10/2021~~7 6
13 679899 Harpreet Singh 07/02/2022~~13/02/2022~~7 6
14 679900 Rajwanti 07/02/2022~~13/02/2022~~7 6
15 683912 Harpreet Singh 18/02/2022~~24/02/2022~~7 6
16 683913 Rajwanti 18/02/2022~~24/02/2022~~7 6
17 432964 21/09/2022~~30/09/2022~~10 9
18 463656 01/10/2022~~05/10/2022~~5 5
19 764709 28/11/2023~~07/12/2023~~10 9
20 821148 Harpreet Singh 18/12/2023~~27/12/2023~~10 9
21 821097 Rajwanti 18/12/2023~~27/12/2023~~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 280915 Rajwanti 16/12/2017~~26/12/2017~~11 10 Gurdeyal Singh to Nimma Singh De Khet tak Khalle d safai (2603004047/IC/34691)
2 330348 29/01/2018~~13/02/2018~~16 14 internal clearance karmitti sub minor (2322 to 43600,0 to 11000 ) mudki minar 0 to 4632 (2603004060/IC/35115)
3 282569 25/01/2019~~09/02/2019~~16 14 Clearance of Karmiti Sub Minor 2322-43600 L Karmiti Sub Minor 0-11000, Mudki Minor Burji 0-4632 tak (2603004060/IC/40095)
4 306214 11/02/2019~~21/02/2019~~11 10 Clearance of Karmiti Sub Minor 2322-43600 L Karmiti Sub Minor 0-11000, Mudki Minor Burji 0-4632 tak (2603004060/IC/40095)
5 349418 22/11/2019~~28/11/2019~~7 6 Berm Work Talwandi to wara Jawahar singh wala Waya Haraj (2603004131/RC/9989005536)
6 365235 29/11/2019~~05/12/2019~~7 6 Berm Work Talwandi to wara Jawahar singh wala Waya Haraj (2603004131/RC/9989005536)
7 466884 23/01/2020~~29/01/2020~~7 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)
8 481507 31/01/2020~~06/02/2020~~7 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)
9 497725 07/02/2020~~13/02/2020~~7 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)
10 582755 Harpreet Singh 18/01/2021~~24/01/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
11 582756 Rajwanti 18/01/2021~~24/01/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
12 359997 29/09/2021~~05/10/2021~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
13 679899 Harpreet Singh 07/02/2022~~13/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
14 679900 Rajwanti 07/02/2022~~13/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
15 683912 Harpreet Singh 18/02/2022~~24/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
16 683913 Rajwanti 18/02/2022~~24/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
17 432964 21/09/2022~~30/09/2022~~10 9 Berm work Fatak ton Talwandi bhai tak- Haraj (2603004047/RC/9989076712)
18 463656 01/10/2022~~05/10/2022~~5 5 Internal Clearance of Mohkam Wala Minor RD 3375-8965 (Mohkam Wala) (2603004084/IC/99278)
19 764709 28/11/2023~~07/12/2023~~10 9 Berm work Pind ton lai ke Sadhu wala di had tak- Haraj (2603004047/RC/9989076710)
20 821148 Harpreet Singh 18/12/2023~~27/12/2023~~10 9 Berm work Pind ton lai ke Dhana Saheed tak- Haraj (2603004047/RC/9989076709)
21 821097 Rajwanti 18/12/2023~~27/12/2023~~10 9 Berm work Pind ton lai ke Dhana Saheed tak- Haraj (2603004047/RC/9989076709)

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 Rajwanti 16/12/2017 8 Gurdeyal Singh to Nimma Singh De Khet tak Khalle d safai (2603004047/IC/34691) 1418 688 0
Sub Total FY 1718 8 688 0
2 Rajwanti 23/01/2020 4 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990) 4768 964 0
3 Rajwanti 31/01/2020 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990) 4864 1446 0
4 Rajwanti 07/02/2020 6 Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990) 4967 1446 0
Sub Total FY 1920 16 3856 0
5 Rajwanti 29/09/2021 5 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589) 3576 1345 0
Sub Total FY 2122 5 1345 0
6 Rajwanti 28/11/2023 7 Berm work Pind ton lai ke Sadhu wala di had tak- Haraj (2603004047/RC/9989076710) 8430 2121 0
7 Rajwanti 18/12/2023 7 Berm work Pind ton lai ke Dhana Saheed tak- Haraj (2603004047/RC/9989076709) 9337 2121 0
Sub Total FY 2324 14 4242 0