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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-050-003/2533 Family Id: 2533
Name of Head of Household: KRISHNA RANI
Name of Father/Husband: CHIMAN SINGH
Category: SC
Date of Registration: 2/3/2023
Address:
Villages:
Panchayat: CHHANGA MAHATAM HITHAR
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 2533
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNA RANI Female 69 Punjab Gramin Bank
2 JAGSEER SINGH Male 28


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 117226 KRISHNA RANI 15/05/2023~~25/05/2023~~11 10
2 189936 01/06/2023~~11/06/2023~~11 10
3 264363 JAGSEER SINGH 17/06/2023~~01/07/2023~~15 13
4 264362 KRISHNA RANI 17/06/2023~~01/07/2023~~15 13
5 382063 19/07/2023~~28/07/2023~~10 9
6 470874 10/08/2023~~19/08/2023~~10 9
7 503503 25/08/2023~~03/09/2023~~10 9
8 531012 06/09/2023~~15/09/2023~~10 9
9 589222 19/09/2023~~28/09/2023~~10 9
10 694099 24/10/2023~~02/11/2023~~10 9
11 723928 04/11/2023~~13/11/2023~~10 9
12 739578 20/11/2023~~29/11/2023~~10 9
13 802861 13/12/2023~~22/12/2023~~10 9
14 903945 17/01/2024~~27/01/2024~~11 10
15 964248 14/02/2024~~23/02/2024~~10 9
16 31259 23/04/2024~~02/05/2024~~10 10
17 96928 30/05/2024~~09/06/2024~~11 11

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 117226 KRISHNA RANI 15/05/2023~~25/05/2023~~11 10 Cleaning and Digging of Pond (2603005050/WH/9989023185)
2 189936 01/06/2023~~11/06/2023~~11 10 Kharwanja BFL No. 1250 to 1253 tak (2603005050/RC/9989082830)
3 264363 JAGSEER SINGH 17/06/2023~~01/07/2023~~15 13 Kharwanja BFL No. 1235 to 1238 tak (2603005050/RC/9989082820)
4 264362 KRISHNA RANI 17/06/2023~~01/07/2023~~15 13 Kharwanja BFL No. 1235 to 1238 tak (2603005050/RC/9989082820)
5 382063 19/07/2023~~28/07/2023~~10 9 Repair of Lashman Canal Patri Chak Sarkar Mauji Bahadur Pull to Bahadur Ke Chaunki tak Left Side (2603005050/IC/101316)
6 470874 10/08/2023~~19/08/2023~~10 9 Earth Work on Kacha Rasta Raj Singh de Ghar to Bahadur Ke Link Road tak (2603005050/LD/9989037910)
7 503503 25/08/2023~~03/09/2023~~10 9 Earth Work on Kacha Rasta Raj Singh de Ghar to Bahadur Ke Link Road tak (2603005050/LD/9989037910)
8 531012 06/09/2023~~15/09/2023~~10 9 Repair of Lashman Nehar Patri Chak Sarkar Moji Bahadur to Chandi Wala tak Left Side (2603005050/IC/101325)
9 589222 19/09/2023~~28/09/2023~~10 9 Estimate for Watching of Mamdot Disty From R.D. 07000-180000 of Kharif Season Falling (2603005050/IC/108970)
10 694099 24/10/2023~~02/11/2023~~10 9 Repair of Lashman Canal Patri Chak Sarkar Mauji Bahadur Pull to Bahadur Ke Chaunki tak Left Side (2603005050/IC/101316)
11 723928 04/11/2023~~13/11/2023~~10 9 Earth Work on Kacha Rasta Chak Sarkar Moji Bahadur to Dera Santa Singh Wale tak (2603005050/LD/9989037138)
12 739578 20/11/2023~~29/11/2023~~10 9 Clearing Internal & External Sections Weed, Jalla, Silt etc of Mamdot Disty From RD 97000-115000 (2603005050/IC/110625)
13 802861 13/12/2023~~22/12/2023~~10 9 Clearing Internal & External Sections Weed, Jalla, Silt etc of Mamdot Disty From RD 97000-115000 (2603005050/IC/110625)
14 903945 17/01/2024~~27/01/2024~~11 10 Earth Work on Lashman Canal Patri Prem Singh de Ghar to Ganda Singh de Ghar tak (2603005050/IC/99580)
15 964248 14/02/2024~~23/02/2024~~10 9 Earth Work on Lashman Canal Patri Prem Singh de Ghar to Ganda Singh de Ghar tak (2603005050/IC/99580)
16 31259 23/04/2024~~02/05/2024~~10 10 Repair of Canal Patri Arsh Singh de Ghar to Chandi Wala di Hadd tak Right Side (2603005050/IC/101328)
17 96928 30/05/2024~~09/06/2024~~11 11 Earth Work on Kacha Rasta Chak Sarkar Moji Bahadur to Dera Santa Singh Wale tak (2603005050/LD/9989037138)

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 KRISHNA RANI 15/05/2023 8 Cleaning and Digging of Pond (2603005050/WH/9989023185) 1452 2256 0
2 KRISHNA RANI 01/06/2023 8 Kharwanja BFL No. 1250 to 1253 tak (2603005050/RC/9989082830) 2208 2424 0
3 KRISHNA RANI 17/06/2023 9 Kharwanja BFL No. 1235 to 1238 tak (2603005050/RC/9989082820) 3146 2727 0
4 KRISHNA RANI 10/08/2023 7 Earth Work on Kacha Rasta Raj Singh de Ghar to Bahadur Ke Link Road tak (2603005050/LD/9989037910) 5452 2121 0
5 KRISHNA RANI 25/08/2023 5 Earth Work on Kacha Rasta Raj Singh de Ghar to Bahadur Ke Link Road tak (2603005050/LD/9989037910) 5845 1410 0
6 KRISHNA RANI 06/09/2023 6 Repair of Lashman Nehar Patri Chak Sarkar Moji Bahadur to Chandi Wala tak Left Side (2603005050/IC/101325) 6149 1818 0
7 KRISHNA RANI 19/09/2023 7 Estimate for Watching of Mamdot Disty From R.D. 07000-180000 of Kharif Season Falling (2603005050/IC/108970) 6836 2030 0
8 KRISHNA RANI 21/10/2023 4 Repair of Lashman Canal Patri Chak Sarkar Mauji Bahadur Pull to Bahadur Ke Chaunki tak Left Side (2603005050/IC/101316) 7950 1212 0
9 KRISHNA RANI 20/11/2023 5 Clearing Internal & External Sections Weed, Jalla, Silt etc of Mamdot Disty From RD 97000-115000 (2603005050/IC/110625) 8523 1475 0
10 KRISHNA RANI 13/12/2023 6 Clearing Internal & External Sections Weed, Jalla, Silt etc of Mamdot Disty From RD 97000-115000 (2603005050/IC/110625) 9165 1818 0
11 KRISHNA RANI 17/01/2024 1 Earth Work on Lashman Canal Patri Prem Singh de Ghar to Ganda Singh de Ghar tak (2603005050/IC/99580) 10216 303 0
Sub Total FY 2324 66 19594 0
12 KRISHNA RANI 23/04/2024 7 Repair of Canal Patri Arsh Singh de Ghar to Chandi Wala di Hadd tak Right Side (2603005050/IC/101328) 363 2121 0
13 KRISHNA RANI 30/05/2024 7 Earth Work on Kacha Rasta Chak Sarkar Moji Bahadur to Dera Santa Singh Wale tak (2603005050/LD/9989037138) 930 2121 0
Sub Total FY 2425 14 4242 0