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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-077-001/153 Family Id: 153
Name of Head of Household: Gurbhajan singh
Name of Father/Husband: Sudagar singh
Category: SC
Date of Registration: 1/8/2018
Address:
Villages:
Panchayat: MALWAL JADID
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurbhajan singh Male 67 Punjab Gramin Bank
2 Amarjeet kaur Female 26 Punjab Gramin 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 67624 Amarjeet kaur 30/05/2019~~03/06/2019~~5 5
2 84164 06/06/2019~~10/06/2019~~5 5
3 129706 09/07/2019~~15/07/2019~~7 6
4 129700 Gurbhajan singh 09/07/2019~~15/07/2019~~7 6
5 137231 Amarjeet kaur 16/07/2019~~23/07/2019~~8 7
6 137230 Gurbhajan singh 16/07/2019~~23/07/2019~~8 7
7 152810 Amarjeet kaur 24/07/2019~~31/07/2019~~8 7
8 152809 Gurbhajan singh 24/07/2019~~31/07/2019~~8 7
9 174351 Amarjeet kaur 08/08/2019~~15/08/2019~~8 7
10 189503 16/08/2019~~23/08/2019~~8 7
11 201902 24/08/2019~~31/08/2019~~8 7
12 223431 02/09/2019~~09/09/2019~~8 7
13 246357 03/10/2019~~10/10/2019~~8 7
14 291906 21/10/2019~~28/10/2019~~8 7
15 369242 02/12/2019~~02/12/2019~~1 1
16 369131 03/12/2019~~09/12/2019~~7 6
17 371211 10/12/2019~~13/12/2019~~4 4
18 532271 20/02/2020~~26/02/2020~~7 6
19 693276 21/10/2023~~27/10/2023~~7 6
20 708010 28/10/2023~~06/11/2023~~10 9
21 744899 18/11/2023~~24/11/2023~~7 6
22 760856 25/11/2023~~02/12/2023~~8 7
23 782025 04/12/2023~~11/12/2023~~8 7
24 806051 13/12/2023~~20/12/2023~~8 7
25 836412 22/12/2023~~29/12/2023~~8 7

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 67624 Amarjeet kaur 30/05/2019~~03/06/2019~~5 5 Internal clerance of unlined channel from RD-21000 to 34000 at village - Malwal jadid (2603004077/IC/42584)
2 84164 06/06/2019~~10/06/2019~~5 5 Internal clerance of unlined channel from RD-21000 to 34000 at village - Malwal jadid (2603004077/IC/42584)
3 129706 09/07/2019~~15/07/2019~~7 6 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
4 129700 Gurbhajan singh 09/07/2019~~15/07/2019~~7 6 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
5 137231 Amarjeet kaur 16/07/2019~~23/07/2019~~8 7 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
6 137230 Gurbhajan singh 16/07/2019~~23/07/2019~~8 7 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
7 152810 Amarjeet kaur 24/07/2019~~31/07/2019~~8 7 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
8 152809 Gurbhajan singh 24/07/2019~~31/07/2019~~8 7 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
9 174351 Amarjeet kaur 08/08/2019~~15/08/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
10 189503 16/08/2019~~23/08/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
11 201902 24/08/2019~~31/08/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
12 223431 02/09/2019~~09/09/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
13 246357 03/10/2019~~10/10/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
14 291906 21/10/2019~~28/10/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
15 369242 02/12/2019~~02/12/2019~~1 1 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
16 369131 03/12/2019~~09/12/2019~~7 6 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
17 371211 10/12/2019~~13/12/2019~~4 4 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
18 532271 20/02/2020~~26/02/2020~~7 6 Cleaning of Kasu begu disty RD 16500-20165 - Ratta Khera Punjab singh wala (2603004103/IC/48203)
19 693276 21/10/2023~~27/10/2023~~7 6 Nehri patdi da sudhar Gurudwara sahib to amrik singh de ghar tak- Armanpura (2603004007/RC/9989094980)
20 708010 28/10/2023~~06/11/2023~~10 9 Berms Work Satyie wala to Moga Road At Vill. Satyie wala (2603004111/RC/9989100227)
21 744899 18/11/2023~~24/11/2023~~7 6 Berms Work Satyie wala to Moga Road At Vill. Satyie wala (2603004111/RC/9989100227)
22 760856 25/11/2023~~02/12/2023~~8 7 Renovation of pond at vill alle wala (2603004001/WH/9989028054)
23 782025 04/12/2023~~11/12/2023~~8 7 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421)
24 806051 13/12/2023~~20/12/2023~~8 7 Park at village alle wala (2603004001/LD/9989069784)
25 836412 22/12/2023~~29/12/2023~~8 7 Park at village alle wala (2603004001/LD/9989069784)

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 Amarjeet kaur 30/05/2019 1 Internal clerance of unlined channel from RD-21000 to 34000 at village - Malwal jadid (2603004077/IC/42584) 824 241 0
2 Amarjeet kaur 04/06/2019 4 Internal clerance of unlined channel from RD-21000 to 34000 at village - Malwal jadid (2603004077/IC/42584) 1117 964 0
3 Amarjeet kaur 08/07/2019 6 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269) 1589 1446 0
4 Gurbhajan singh 09/07/2019 6 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269) 1589 1446 0
5 Amarjeet kaur 16/07/2019 8 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269) 1681 1928 0
6 Gurbhajan singh 16/07/2019 8 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269) 1681 1928 0
7 Amarjeet kaur 08/08/2019 6 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2061 1446 0
8 Amarjeet kaur 16/08/2019 6 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2256 1446 0
9 Amarjeet kaur 24/08/2019 6 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2381 1446 0
10 Amarjeet kaur 02/09/2019 6 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2522 1446 0
11 Amarjeet kaur 03/10/2019 4 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2724 964 0
12 Amarjeet kaur 20/02/2020 1 Cleaning of Kasu begu disty RD 16500-20165 - Ratta Khera Punjab singh wala (2603004103/IC/48203) 5221 241 0
Sub Total FY 1920 62 14942 0
13 Amarjeet kaur 21/10/2023 6 Nehri patdi da sudhar Gurudwara sahib to amrik singh de ghar tak- Armanpura (2603004007/RC/9989094980) 7536 1818 0
14 Amarjeet kaur 28/10/2023 4 Berms Work Satyie wala to Moga Road At Vill. Satyie wala (2603004111/RC/9989100227) 7695 1212 0
15 Amarjeet kaur 18/11/2023 3 Berms Work Satyie wala to Moga Road At Vill. Satyie wala (2603004111/RC/9989100227) 8050 909 0
16 Amarjeet kaur 25/11/2023 4 Renovation of pond at vill alle wala (2603004001/WH/9989028054) 8338 1212 0
17 Amarjeet kaur 04/12/2023 6 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421) 8790 1698 0
18 Amarjeet kaur 13/12/2023 5 Park at village alle wala (2603004001/LD/9989069784) 9156 1515 0
19 Amarjeet kaur 22/12/2023 5 Park at village alle wala (2603004001/LD/9989069784) 9456 1515 0
Sub Total FY 2324 33 9879 0