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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/201 Family Id: 201
Name of Head of Household: Manpreet Kaur
Name of Father/Husband: Jaspal Singh
Category: OTH
Date of Registration: 8/19/2016
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 201
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manpreet Kaur Female 18 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 155504 Manpreet Kaur 10/09/2016~~16/09/2016~~7 6
2 52288 24/05/2017~~04/06/2017~~12 11
3 20266 28/04/2018~~11/05/2018~~14 12
4 40993 17/05/2018~~30/05/2018~~14 12
5 140895 24/09/2018~~02/10/2018~~9 8
6 294584 02/02/2019~~16/02/2019~~15 13
7 341873 26/02/2019~~05/03/2019~~8 7
8 17027 12/04/2024~~21/04/2024~~10 10
9 35153 24/04/2024~~04/05/2024~~11 11
10 56314 08/05/2024~~18/05/2024~~11 11
11 87089 21/05/2024~~31/05/2024~~11 11
12 107061 07/06/2024~~17/06/2024~~11 11
13 122397 19/06/2024~~29/06/2024~~11 11
14 141932 30/06/2024~~10/07/2024~~11 11
15 200355 26/07/2024~~03/08/2024~~9 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 155504 Manpreet Kaur 10/09/2016~~16/09/2016~~7 6 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)
2 52288 24/05/2017~~04/06/2017~~12 11 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
3 20266 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
4 40993 17/05/2018~~30/05/2018~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073)
5 140895 24/09/2018~~02/10/2018~~9 8 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
6 294584 02/02/2019~~16/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
7 341873 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
8 17027 12/04/2024~~21/04/2024~~10 10 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415)
9 35153 24/04/2024~~04/05/2024~~11 11 Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320)
10 56314 08/05/2024~~18/05/2024~~11 11 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)
11 87089 21/05/2024~~31/05/2024~~11 11 Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312)
12 107061 07/06/2024~~17/06/2024~~11 11 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074)
13 122397 19/06/2024~~29/06/2024~~11 11 Jungle clearance of both side channel of canal (HASAN DHUT) (2603003067/IC/116574)
14 141932 30/06/2024~~10/07/2024~~11 11 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578)
15 200355 26/07/2024~~03/08/2024~~9 9 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471)

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 Manpreet Kaur 10/09/2016 7 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090) 468 1526 0
Sub Total FY 1617 7 1526 0
2 Manpreet Kaur 22/05/2017 12 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 166 2796 0
Sub Total FY 1718 12 2796 0
3 Manpreet Kaur 27/04/2018 14 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 280 3696 0
4 Manpreet Kaur 16/05/2018 14 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073) 627 3696 0
5 Manpreet Kaur 18/09/2018 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1762 2160 0
6 Manpreet Kaur 02/02/2019 10 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2933 2400 0
7 Manpreet Kaur 13/02/2019 4 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2935 960 0
8 Manpreet Kaur 18/02/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3107 1680 0
Sub Total FY 1819 58 14592 0
9 Manpreet Kaur 11/04/2024 9 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415) 160 2646 0
10 Manpreet Kaur 24/04/2024 10 Maintenance of Railway Track Both Side Edges at vill. Nanak Pura (2603003112/LD/9989067320) 487 3200 0
11 Manpreet Kaur 08/05/2024 10 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068) 943 3200 0
12 Manpreet Kaur 21/05/2024 10 Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312) 1403 3200 0
13 Manpreet Kaur 07/06/2024 10 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074) 1914 3200 0
14 Manpreet Kaur 19/06/2024 10 Jungle clearance of both side channel of canal (HASAN DHUT) (2603003067/IC/116574) 2162 3200 0
15 Manpreet Kaur 30/06/2024 10 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578) 2518 3220 0
16 Manpreet Kaur 25/07/2024 8 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471) 3024 2576 2576
Sub Total FY 2425 77 24442 2576