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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/29 Family Id: 29
Name of Head of Household: Mukhtiar Singh
Name of Father/Husband: Balwant Singh
Category: SC
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukhtiar Singh Male 40 State Bank of India


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 120455 Mukhtiar Singh 12/03/2011~~18/03/2011~~7 7
2 179156 14/11/2016~~24/11/2016~~11 10
3 256210 27/11/2017~~06/12/2017~~10 9
4 276506 13/12/2017~~22/12/2017~~10 9
5 303938 05/01/2018~~13/01/2018~~9 8
6 207968 14/11/2018~~29/11/2018~~16 14
7 230001 30/11/2018~~10/12/2018~~11 10
8 304465 09/02/2019~~16/02/2019~~8 7
9 326096 19/02/2019~~22/02/2019~~4 4
10 370048 12/03/2019~~22/03/2019~~11 10
11 10912 08/04/2019~~12/04/2019~~5 5
12 157866 26/07/2019~~02/08/2019~~8 7
13 171795 06/08/2019~~13/08/2019~~8 7
14 186995 16/08/2019~~23/08/2019~~8 7
15 205109 26/08/2019~~02/09/2019~~8 7
16 227260 03/09/2019~~09/09/2019~~7 6
17 356648 26/11/2019~~02/12/2019~~7 6
18 369447 03/12/2019~~09/12/2019~~7 6
19 394359 13/12/2019~~19/12/2019~~7 6
20 414466 24/12/2019~~30/12/2019~~7 6
21 602929 20/03/2020~~26/03/2020~~7 6
22 10558 05/05/2020~~11/05/2020~~7 6
23 245015 19/08/2020~~25/08/2020~~7 6
24 261744 26/08/2020~~01/09/2020~~7 6
25 288467 02/09/2020~~08/09/2020~~7 6
26 355899 24/09/2020~~29/09/2020~~6 6
27 375559 01/10/2020~~06/10/2020~~6 6
28 678230 16/02/2021~~22/02/2021~~7 6
29 720514 04/03/2021~~08/03/2021~~5 5
30 6728 05/04/2021~~11/04/2021~~7 6
31 237193 28/08/2021~~03/09/2021~~7 6
32 275953 01/08/2022~~10/08/2022~~10 9
33 320728 18/08/2022~~25/08/2022~~8 7
34 413992 15/09/2022~~24/09/2022~~10 9
35 794614 03/02/2023~~10/02/2023~~8 7
36 838380 17/02/2023~~24/02/2023~~8 7
37 40150 18/04/2023~~24/04/2023~~7 6
38 287090 22/06/2023~~28/06/2023~~7 6
39 323128 03/07/2023~~09/07/2023~~7 6
40 429021 31/07/2023~~06/08/2023~~7 6
41 135323 24/06/2024~~03/07/2024~~10 10
42 148481 04/07/2024~~13/07/2024~~10 10

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 120455 Mukhtiar Singh 12/03/2011~~18/03/2011~~7 7 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)
2 179156 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
3 256210 27/11/2017~~06/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
4 276506 13/12/2017~~22/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
5 303938 05/01/2018~~13/01/2018~~9 8 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
6 207968 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
7 230001 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
8 304465 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
9 326096 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
10 370048 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
11 10912 08/04/2019~~12/04/2019~~5 5 Machi Bugra Khadwanja (Manpreet to Bittu & Jarnail Singh to Mela Singh) (2603004075/RC/83115)
12 157866 26/07/2019~~02/08/2019~~8 7 Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442)
13 171795 06/08/2019~~13/08/2019~~8 7 Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442)
14 186995 16/08/2019~~23/08/2019~~8 7 Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442)
15 205109 26/08/2019~~02/09/2019~~8 7 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
16 227260 03/09/2019~~09/09/2019~~7 6 Out Fall Drain Sukhwindersingh house to Gurbax Sinh House Tak Vill Machibugra (2603004075/RS/48476)
17 356648 26/11/2019~~02/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
18 369447 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)
19 394359 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
20 414466 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
21 602929 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)
22 10558 05/05/2020~~11/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
23 245015 19/08/2020~~25/08/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
24 261744 26/08/2020~~01/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
25 288467 02/09/2020~~08/09/2020~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
26 355899 24/09/2020~~29/09/2020~~6 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
27 375559 01/10/2020~~06/10/2020~~6 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
28 678230 16/02/2021~~22/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
29 720514 04/03/2021~~08/03/2021~~5 5 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
30 6728 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
31 237193 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
32 275953 01/08/2022~~10/08/2022~~10 9 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
33 320728 18/08/2022~~25/08/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
34 413992 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
35 794614 03/02/2023~~10/02/2023~~8 7 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
36 838380 17/02/2023~~24/02/2023~~8 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
37 40150 18/04/2023~~24/04/2023~~7 6 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816)
38 287090 22/06/2023~~28/06/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
39 323128 03/07/2023~~09/07/2023~~7 6 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
40 429021 31/07/2023~~06/08/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
41 135323 24/06/2024~~03/07/2024~~10 10 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795)
42 148481 04/07/2024~~13/07/2024~~10 10 Internal jungle clearance of unlined chanel RD 50/4100 Harnwah minor Sur singh wala (2603004121/IC/115676)

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 Mukhtiar Singh 12/03/2011 5 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261) 868 615 0
Sub Total FY 1011 5 615 0
2 Mukhtiar Singh 14/12/2017 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1379 2097 0
3 Mukhtiar Singh 05/01/2018 7 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1568 1631 0
Sub Total FY 1718 16 3728 0
4 Mukhtiar Singh 14/11/2018 15 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1929 1200 0
5 Mukhtiar Singh 09/02/2019 8 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2614 1920 0
6 Mukhtiar Singh 19/02/2019 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2682 960 0
7 Mukhtiar Singh 12/03/2019 11 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339) 2873 2640 0
Sub Total FY 1819 38 6720 0
8 Mukhtiar Singh 08/04/2019 3 Machi Bugra Khadwanja (Manpreet to Bittu & Jarnail Singh to Mela Singh) (2603004075/RC/83115) 132 720 0
9 Mukhtiar Singh 26/07/2019 5 Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442) 1908 1205 0
10 Mukhtiar Singh 06/08/2019 8 Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442) 2055 1928 0
11 Mukhtiar Singh 16/08/2019 5 Patli Link Road to Parmpal Singh De ghar Tak Interlock (2603004075/RC/9989001442) 2228 1205 0
12 Mukhtiar Singh 26/08/2019 7 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 2413 1687 0
13 Mukhtiar Singh 03/09/2019 7 Out Fall Drain Sukhwindersingh house to Gurbax Sinh House Tak Vill Machibugra (2603004075/RS/48476) 2587 1687 0
14 Mukhtiar Singh 26/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3694 1446 0
15 Mukhtiar Singh 13/12/2019 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4210 1446 0
16 Mukhtiar Singh 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 53 12770 0
17 Mukhtiar Singh 05/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 326 1315 0
18 Mukhtiar Singh 19/08/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 2967 1578 0
19 Mukhtiar Singh 26/08/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3204 1578 0
20 Mukhtiar Singh 02/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3451 1578 0
21 Mukhtiar Singh 24/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4327 1578 0
22 Mukhtiar Singh 30/09/2020 2 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4638 526 0
23 Mukhtiar Singh 16/02/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9815 1578 0
24 Mukhtiar Singh 04/03/2021 5 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 10387 1315 0
Sub Total FY 2021 42 11046 0
25 Mukhtiar Singh 05/04/2021 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 71 1052 0
Sub Total FY 2122 4 1052 0
26 Mukhtiar Singh 01/08/2022 5 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632) 2887 1410 0
27 Mukhtiar Singh 17/08/2022 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028) 3369 1974 0
28 Mukhtiar Singh 15/09/2022 5 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4448 1410 0
29 Mukhtiar Singh 03/02/2023 5 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 8657 1410 0
30 Mukhtiar Singh 17/02/2023 3 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 9107 846 0
Sub Total FY 2223 25 7050 0
31 Mukhtiar Singh 18/04/2023 3 bram work highwayr left side machi bugra to lalle tak (2603004075/RC/9989082816) 303 846 0
32 Mukhtiar Singh 22/06/2023 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 3024 1818 0
33 Mukhtiar Singh 03/07/2023 5 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809) 3351 1515 0
Sub Total FY 2324 14 4179 0
34 Mukhtiar Singh 18/06/2024 4 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795) 1989 1288 0
Sub Total FY 2425 4 1288 0