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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/141 Family Id: 141
Name of Head of Household: Mandeep Kaur
Name of Father/Husband: Sukhdev Singh
Category: OTH
Date of Registration: 9/4/2018
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mandeep Kaur Female 29 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 129455 Mandeep Kaur 06/09/2018~~16/09/2018~~11 10
2 153479 06/10/2018~~16/10/2018~~11 10
3 207960 14/11/2018~~29/11/2018~~16 14
4 229986 30/11/2018~~10/12/2018~~11 10
5 270484 14/10/2019~~20/10/2019~~7 6
6 292987 21/10/2019~~28/10/2019~~8 7
7 304772 31/10/2019~~07/11/2019~~8 7
8 326310 08/11/2019~~14/11/2019~~7 6
9 336884 15/11/2019~~21/11/2019~~7 6
10 356793 26/11/2019~~02/12/2019~~7 6
11 369403 03/12/2019~~09/12/2019~~7 6
12 394386 13/12/2019~~19/12/2019~~7 6
13 414441 24/12/2019~~30/12/2019~~7 6
14 602923 20/03/2020~~26/03/2020~~7 6
15 5357 24/04/2020~~30/04/2020~~7 6
16 9269 02/05/2020~~08/05/2020~~7 6
17 600585 22/01/2021~~28/01/2021~~7 6
18 630801 02/02/2021~~08/02/2021~~7 6
19 654764 09/02/2021~~15/02/2021~~7 6
20 678209 16/02/2021~~22/02/2021~~7 6
21 723348 04/03/2021~~10/03/2021~~7 6
22 745582 12/03/2021~~18/03/2021~~7 6
23 762617 19/03/2021~~25/03/2021~~7 6
24 780605 26/03/2021~~31/03/2021~~6 6
25 6533 05/04/2021~~11/04/2021~~7 6
26 237174 28/08/2021~~03/09/2021~~7 6
27 319525 15/09/2021~~21/09/2021~~7 6
28 353688 24/09/2021~~30/09/2021~~7 6
29 404641 11/10/2021~~17/10/2021~~7 6
30 527473 01/12/2021~~07/12/2021~~7 6
31 570748 16/12/2021~~22/12/2021~~7 6
32 91024 26/05/2022~~04/06/2022~~10 9
33 838372 17/02/2023~~24/02/2023~~8 7
34 869415 28/02/2023~~07/03/2023~~8 7
35 287072 22/06/2023~~28/06/2023~~7 6
36 323144 03/07/2023~~09/07/2023~~7 6
37 382450 18/07/2023~~24/07/2023~~7 6
38 426111 31/07/2023~~06/08/2023~~7 6
39 463226 08/08/2023~~15/08/2023~~8 7
40 762434 27/11/2023~~03/12/2023~~7 6
41 831991 20/12/2023~~26/12/2023~~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 129455 Mandeep Kaur 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
2 153479 06/10/2018~~16/10/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
3 207960 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
4 229986 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
5 270484 14/10/2019~~20/10/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
6 292987 21/10/2019~~28/10/2019~~8 7 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
7 304772 31/10/2019~~07/11/2019~~8 7 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
8 326310 08/11/2019~~14/11/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
9 336884 15/11/2019~~21/11/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
10 356793 26/11/2019~~02/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
11 369403 03/12/2019~~09/12/2019~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
12 394386 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
13 414441 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
14 602923 20/03/2020~~26/03/2020~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
15 5357 24/04/2020~~30/04/2020~~7 6 Drought proofing (2603004075/DP/86044)
16 9269 02/05/2020~~08/05/2020~~7 6 Drought proofing (2603004075/DP/86044)
17 600585 22/01/2021~~28/01/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
18 630801 02/02/2021~~08/02/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
19 654764 09/02/2021~~15/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
20 678209 16/02/2021~~22/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
21 723348 04/03/2021~~10/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
22 745582 12/03/2021~~18/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
23 762617 19/03/2021~~25/03/2021~~7 6 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094)
24 780605 26/03/2021~~31/03/2021~~6 6 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094)
25 6533 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
26 237174 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
27 319525 15/09/2021~~21/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
28 353688 24/09/2021~~30/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
29 404641 11/10/2021~~17/10/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
30 527473 01/12/2021~~07/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
31 570748 16/12/2021~~22/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
32 91024 26/05/2022~~04/06/2022~~10 9 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762)
33 838372 17/02/2023~~24/02/2023~~8 7 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
34 869415 28/02/2023~~07/03/2023~~8 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
35 287072 22/06/2023~~28/06/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
36 323144 03/07/2023~~09/07/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
37 382450 18/07/2023~~24/07/2023~~7 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)
38 426111 31/07/2023~~06/08/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
39 463226 08/08/2023~~15/08/2023~~8 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
40 762434 27/11/2023~~03/12/2023~~7 6 machibugra to le ke kalie wale tak (2603004075/RC/9989077433)
41 831991 20/12/2023~~26/12/2023~~7 6 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273)

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 06/10/2018 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1568 2640 0
2 Mandeep Kaur 14/11/2018 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1928 1120 0
3 Mandeep Kaur 30/11/2018 1 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 2037 240 0
Sub Total FY 1819 26 4000 0
4 Mandeep Kaur 14/10/2019 5 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101) 2888 1205 0
5 Mandeep Kaur 21/10/2019 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101) 2999 1446 0
6 Mandeep Kaur 31/10/2019 7 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101) 3120 1687 0
7 Mandeep Kaur 15/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3435 1446 0
8 Mandeep Kaur 26/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3694 1446 0
9 Mandeep Kaur 13/12/2019 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4209 1446 0
10 Mandeep Kaur 20/03/2020 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522) 5825 1446 0
Sub Total FY 1920 42 10122 0
11 Mandeep Kaur 24/04/2020 6 Drought proofing (2603004075/DP/86044) 167 1578 0
12 Mandeep Kaur 02/05/2020 5 Drought proofing (2603004075/DP/86044) 283 1315 0
13 Mandeep Kaur 22/01/2021 5 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 8682 1315 0
14 Mandeep Kaur 02/02/2021 5 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 9166 1315 0
15 Mandeep Kaur 09/02/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9525 1578 0
16 Mandeep Kaur 16/02/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9815 1578 0
17 Mandeep Kaur 04/03/2021 5 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 10425 1315 0
18 Mandeep Kaur 12/03/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 10656 1578 0
19 Mandeep Kaur 16/03/2021 4 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 10840 1040 0
20 Mandeep Kaur 23/03/2021 3 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 11021 789 0
21 Mandeep Kaur 26/03/2021 4 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 11026 1052 0
Sub Total FY 2021 55 14453 0
22 Mandeep Kaur 05/04/2021 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 70 1052 0
23 Mandeep Kaur 24/09/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3494 1590 0
24 Mandeep Kaur 11/10/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3953 1590 0
25 Mandeep Kaur 01/12/2021 2 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5085 538 0
Sub Total FY 2122 18 4770 0
26 Mandeep Kaur 27/05/2022 4 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762) 1333 1128 0
27 Mandeep Kaur 17/02/2023 5 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 9105 1410 0
28 Mandeep Kaur 28/02/2023 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 9347 1974 0
Sub Total FY 2223 16 4512 0
29 Mandeep Kaur 22/06/2023 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 3021 1818 0
30 Mandeep Kaur 03/07/2023 6 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 3349 1818 0
31 Mandeep Kaur 18/07/2023 5 bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807) 3878 1515 0
32 Mandeep Kaur 27/11/2023 5 machibugra to le ke kalie wale tak (2603004075/RC/9989077433) 8389 1305 0
33 Mandeep Kaur 20/12/2023 3 Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) (2603004075/RC/9989101273) 9424 909 0
Sub Total FY 2324 25 7365 0