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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/319 Family Id: 319
Name of Head of Household: Harbhans kaur
Name of Father/Husband: Dalip singh
Category: SC
Date of Registration: 9/11/2017
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 319
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harbhans kaur Female 46 State Bank of India
2 Dalip singh Male 48 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 269669 Dalip singh 03/09/2021~~09/09/2021~~7 6
2 269651 Harbhans kaur 03/09/2021~~09/09/2021~~7 6
3 294839 Dalip singh 10/09/2021~~14/09/2021~~5 5
4 294838 Harbhans kaur 10/09/2021~~14/09/2021~~5 5
5 319053 Dalip singh 15/09/2021~~21/09/2021~~7 6
6 319052 Harbhans kaur 15/09/2021~~21/09/2021~~7 6
7 336040 Dalip singh 22/09/2021~~24/09/2021~~3 3
8 336039 Harbhans kaur 22/09/2021~~24/09/2021~~3 3
9 356498 Dalip singh 25/09/2021~~01/10/2021~~7 6
10 356497 Harbhans kaur 25/09/2021~~01/10/2021~~7 6
11 379860 05/10/2021~~11/10/2021~~7 6
12 452203 Dalip singh 28/10/2021~~03/11/2021~~7 6
13 452202 Harbhans kaur 28/10/2021~~03/11/2021~~7 6
14 568976 Dalip singh 14/12/2021~~20/12/2021~~7 6
15 568975 Harbhans kaur 14/12/2021~~20/12/2021~~7 6
16 598678 Dalip singh 23/12/2021~~29/12/2021~~7 6
17 598677 Harbhans kaur 23/12/2021~~29/12/2021~~7 6
18 697970 Dalip singh 28/03/2022~~31/03/2022~~4 4
19 49645 12/05/2022~~18/05/2022~~7 6
20 49644 Harbhans kaur 12/05/2022~~18/05/2022~~7 6
21 68722 Dalip singh 19/05/2022~~25/05/2022~~7 6
22 120167 07/06/2022~~16/06/2022~~10 9
23 292938 06/08/2022~~15/08/2022~~10 9
24 349484 26/08/2022~~04/09/2022~~10 9
25 624995 02/12/2022~~08/12/2022~~7 6
26 624994 Harbhans kaur 02/12/2022~~08/12/2022~~7 6
27 585787 19/09/2023~~22/09/2023~~4 4
28 625120 27/09/2023~~30/09/2023~~4 4
29 808581 14/12/2023~~20/12/2023~~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 269669 Dalip singh 03/09/2021~~09/09/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
2 269651 Harbhans kaur 03/09/2021~~09/09/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
3 294839 Dalip singh 10/09/2021~~14/09/2021~~5 5 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
4 294838 Harbhans kaur 10/09/2021~~14/09/2021~~5 5 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
5 319053 Dalip singh 15/09/2021~~21/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
6 319052 Harbhans kaur 15/09/2021~~21/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
7 336040 Dalip singh 22/09/2021~~24/09/2021~~3 3 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
8 336039 Harbhans kaur 22/09/2021~~24/09/2021~~3 3 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
9 356498 Dalip singh 25/09/2021~~01/10/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
10 356497 Harbhans kaur 25/09/2021~~01/10/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
11 379860 05/10/2021~~11/10/2021~~7 6 Const. of interlock Piyara Singh to Gurdeep singh Home At village Haraj (2603004047/RC/9989030499)
12 452203 Dalip singh 28/10/2021~~03/11/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
13 452202 Harbhans kaur 28/10/2021~~03/11/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
14 568976 Dalip singh 14/12/2021~~20/12/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
15 568975 Harbhans kaur 14/12/2021~~20/12/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
16 598678 Dalip singh 23/12/2021~~29/12/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
17 598677 Harbhans kaur 23/12/2021~~29/12/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
18 697970 Dalip singh 28/03/2022~~31/03/2022~~4 4 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
19 49645 12/05/2022~~18/05/2022~~7 6 Internal Clearance of Ghall Disty RD 50-2760- Chak Gurdial Singh (2603004028/IC/96790)
20 49644 Harbhans kaur 12/05/2022~~18/05/2022~~7 6 Internal Clearance of Ghall Disty RD 50-2760- Chak Gurdial Singh (2603004028/IC/96790)
21 68722 Dalip singh 19/05/2022~~25/05/2022~~7 6 Jungle clearence of Rajasthan Feeder Canal RD 92000-121000- Bhangali (2603004025/IC/96275)
22 120167 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
23 292938 06/08/2022~~15/08/2022~~10 9 Nehri Patdi da sudhar Jhanjian nehri pul to sulhani to Machi bugra- Jhannjian (2603004052/RC/9989067652)
24 349484 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
25 624995 02/12/2022~~08/12/2022~~7 6 Internal Clearance of 1L Karmiti Sub Minor RD 20-11000 (Haraj) (2603004047/IC/100493)
26 624994 Harbhans kaur 02/12/2022~~08/12/2022~~7 6 Internal Clearance of 1L Karmiti Sub Minor RD 20-11000 (Haraj) (2603004047/IC/100493)
27 585787 19/09/2023~~22/09/2023~~4 4 Internal clearance of karmiti sub minor burji 2322-43600- Haraj (2603004047/IC/104019)
28 625120 27/09/2023~~30/09/2023~~4 4 Internal clearance of 1-L karmiti sub minor burji 20-11000-, mudki minor 20-4322- Haraj (2603004047/IC/104021)
29 808581 14/12/2023~~20/12/2023~~7 6 Internal & External clearance of Sappanwali Minor RD 4985-18475- Mana Singh wala (2603004079/IC/109999)

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 Dalip singh 03/09/2021 2 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 2936 538 0
2 Harbhans kaur 03/09/2021 3 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 2935 807 0
3 Dalip singh 08/09/2021 2 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 3046 538 0
4 Harbhans kaur 08/09/2021 2 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 3046 538 0
5 Dalip singh 15/09/2021 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 3204 1614 0
6 Harbhans kaur 15/09/2021 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 3204 1614 0
7 Dalip singh 18/09/2021 3 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 3356 807 0
8 Harbhans kaur 18/09/2021 3 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 3356 807 0
9 Dalip singh 25/09/2021 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 3540 1614 0
10 Harbhans kaur 25/09/2021 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 3540 1614 0
11 Harbhans kaur 04/10/2021 2 Const. of interlock Piyara Singh to Gurdeep singh Home At village Haraj (2603004047/RC/9989030499) 3713 538 0
12 Dalip singh 28/10/2021 2 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 4433 538 0
Sub Total FY 2122 43 11567 0
13 Dalip singh 26/08/2022 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028) 3724 2538 0
14 Harbhans kaur 02/12/2022 1 Internal Clearance of 1L Karmiti Sub Minor RD 20-11000 (Haraj) (2603004047/IC/100493) 7015 282 0
Sub Total FY 2223 10 2820 0
15 Harbhans kaur 19/09/2023 4 Internal clearance of karmiti sub minor burji 2322-43600- Haraj (2603004047/IC/104019) 6237 1212 0
16 Harbhans kaur 27/09/2023 1 Internal clearance of 1-L karmiti sub minor burji 20-11000-, mudki minor 20-4322- Haraj (2603004047/IC/104021) 6668 227 0
Sub Total FY 2324 5 1439 0