Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/612 Family Id: 612
Name of Head of Household: Manjit Kaur
Name of Father/Husband: Gursewak Singh
Category: SC
Date of Registration: 10/4/2021
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 612
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 36 Canara 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 3592 Manjit Kaur 04/04/2022~~05/04/2022~~2 2
2 49598 12/05/2022~~18/05/2022~~7 6
3 68747 19/05/2022~~25/05/2022~~7 6
4 120207 07/06/2022~~16/06/2022~~10 9
5 330769 21/08/2022~~25/08/2022~~5 5
6 349482 26/08/2022~~04/09/2022~~10 9
7 378131 06/09/2022~~13/09/2022~~8 7
8 408883 15/09/2022~~24/09/2022~~10 9
9 443789 25/09/2022~~01/10/2022~~7 6
10 477606 07/10/2022~~13/10/2022~~7 6
11 518150 26/10/2022~~01/11/2022~~7 6
12 548950 07/11/2022~~13/11/2022~~7 6
13 581648 21/11/2022~~27/11/2022~~7 6
14 641817 09/12/2022~~18/12/2022~~10 9
15 667016 19/12/2022~~23/12/2022~~5 5
16 686035 27/12/2022~~02/01/2023~~7 6
17 707998 05/01/2023~~08/01/2023~~4 4
18 719802 11/01/2023~~20/01/2023~~10 9
19 758484 22/01/2023~~28/01/2023~~7 6
20 779064 31/01/2023~~07/02/2023~~8 7
21 812019 09/02/2023~~13/02/2023~~5 5
22 838459 17/02/2023~~24/02/2023~~8 7
23 869468 28/02/2023~~06/03/2023~~7 6
24 937469 29/03/2023~~31/03/2023~~3 3
25 13505 08/04/2023~~14/04/2023~~7 6

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 3592 Manjit Kaur 04/04/2022~~05/04/2022~~2 2 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
2 49598 12/05/2022~~18/05/2022~~7 6 Internal Clearance of Ghall Disty RD 50-2760- Chak Gurdial Singh (2603004028/IC/96790)
3 68747 19/05/2022~~25/05/2022~~7 6 Jungle clearence of Rajasthan Feeder Canal RD 92000-121000- Bhangali (2603004025/IC/96275)
4 120207 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
5 330769 21/08/2022~~25/08/2022~~5 5 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
6 349482 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
7 378131 06/09/2022~~13/09/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
8 408883 15/09/2022~~24/09/2022~~10 9 Jhanjian to sulhani tak kacha rasta da sudhar (2603004052/RC/9989076860)
9 443789 25/09/2022~~01/10/2022~~7 6 Nehri Patdi da sudhar Jhanjian nehri pul to sulhani to Machi bugra- Jhannjian (2603004052/RC/9989067652)
10 477606 07/10/2022~~13/10/2022~~7 6 Berm work Bhangali to Joinwala - Bhangali (2603004025/RC/9989058198)
11 518150 26/10/2022~~01/11/2022~~7 6 Jungle Clearance Sirhind Feeder RD 45000-57000 (Mohkam Wala) (2603004084/IC/99194)
12 548950 07/11/2022~~13/11/2022~~7 6 Jungle Clearance Sirhind Feeder RD 45000-57000 (Mohkam Wala) (2603004084/IC/99194)
13 581648 21/11/2022~~27/11/2022~~7 6 Internal Clearance of Mohkam Wala Minor RD 3375-8965 (Mohkam Wala) (2603004084/IC/99278)
14 641817 09/12/2022~~18/12/2022~~10 9 Nehri Patdi da sudhar Jhanjia to Sulhani pul tak- Jhanjian (2603004052/RC/9989067650)
15 667016 19/12/2022~~23/12/2022~~5 5 Nehri Patdi da sudhar Jhanjia to Sulhani pul tak- Jhanjian (2603004052/RC/9989067650)
16 686035 27/12/2022~~02/01/2023~~7 6 Nehri Patdi da sudhar Jhanjia to Sulhani pul tak- Jhanjian (2603004052/RC/9989067650)
17 707998 05/01/2023~~08/01/2023~~4 4 Nehri Patdi da sudhar Jhanjia to Sulhani pul tak- Jhanjian (2603004052/RC/9989067650)
18 719802 11/01/2023~~20/01/2023~~10 9 Nehri Patdi da sudhar Jhanjia to Sulhani pul tak- Jhanjian (2603004052/RC/9989067650)
19 758484 22/01/2023~~28/01/2023~~7 6 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791)
20 779064 31/01/2023~~07/02/2023~~8 7 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791)
21 812019 09/02/2023~~13/02/2023~~5 5 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789)
22 838459 17/02/2023~~24/02/2023~~8 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
23 869468 28/02/2023~~06/03/2023~~7 6 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791)
24 937469 29/03/2023~~31/03/2023~~3 3 Irrigation Khal at village Haraj (2603004047/IC/102638)
25 13505 08/04/2023~~14/04/2023~~7 6 Irrigation Khal at village Haraj (2603004047/IC/102638)

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 Manjit Kaur 26/08/2022 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028) 3724 2538 0
2 Manjit Kaur 25/09/2022 6 Nehri Patdi da sudhar Jhanjian nehri pul to sulhani to Machi bugra- Jhannjian (2603004052/RC/9989067652) 4790 678 0
3 Manjit Kaur 07/10/2022 6 Berm work Bhangali to Joinwala - Bhangali (2603004025/RC/9989058198) 5163 846 0
4 Manjit Kaur 27/10/2022 4 Jungle Clearance Sirhind Feeder RD 45000-57000 (Mohkam Wala) (2603004084/IC/99194) 5682 1128 0
5 Manjit Kaur 09/12/2022 8 Nehri Patdi da sudhar Jhanjia to Sulhani pul tak- Jhanjian (2603004052/RC/9989067650) 7251 2256 0
6 Manjit Kaur 27/12/2022 1 Nehri Patdi da sudhar Jhanjia to Sulhani pul tak- Jhanjian (2603004052/RC/9989067650) 7777 282 0
7 Manjit Kaur 04/01/2023 3 Nehri Patdi da sudhar Jhanjia to Sulhani pul tak- Jhanjian (2603004052/RC/9989067650) 7936 846 0
8 Manjit Kaur 11/01/2023 9 Nehri Patdi da sudhar Jhanjia to Sulhani pul tak- Jhanjian (2603004052/RC/9989067650) 8010 1800 0
9 Manjit Kaur 17/02/2023 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 9110 1692 0
Sub Total FY 2223 52 12066 0