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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/119 Family Id: 119
Name of Head of Household: Darshan Kaur
Name of Father/Husband: Joginder Singh
Category: SC
Date of Registration: 6/9/2016
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darshan Kaur Female 38 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 102312 Darshan Kaur 22/06/2017~~28/06/2017~~7 6
2 179427 12/09/2017~~21/09/2017~~10 9
3 227022 25/10/2017~~01/11/2017~~8 7
4 238882 07/11/2017~~16/11/2017~~10 9
5 256161 27/11/2017~~06/12/2017~~10 9
6 276452 13/12/2017~~22/12/2017~~10 9
7 303954 05/01/2018~~13/01/2018~~9 8
8 17267 26/04/2018~~06/05/2018~~11 10
9 153465 06/10/2018~~16/10/2018~~11 10
10 205452 14/11/2018~~29/11/2018~~16 14
11 304590 09/02/2019~~16/02/2019~~8 7
12 326059 19/02/2019~~22/02/2019~~4 4
13 370029 12/03/2019~~22/03/2019~~11 10
14 228780 04/09/2019~~09/09/2019~~6 6
15 369441 03/12/2019~~09/12/2019~~7 6
16 394349 13/12/2019~~19/12/2019~~7 6
17 414421 24/12/2019~~30/12/2019~~7 6
18 647436 05/02/2021~~11/02/2021~~7 6
19 667687 12/02/2021~~18/02/2021~~7 6
20 682975 19/02/2021~~25/02/2021~~7 6
21 707840 26/02/2021~~04/03/2021~~7 6
22 720369 05/03/2021~~11/03/2021~~7 6
23 745241 12/03/2021~~18/03/2021~~7 6
24 778081 22/03/2021~~28/03/2021~~7 6
25 6272 05/04/2021~~11/04/2021~~7 6
26 37689 20/04/2021~~26/04/2021~~7 6
27 237161 28/08/2021~~03/09/2021~~7 6
28 516247 29/11/2021~~05/12/2021~~7 6
29 542766 07/12/2021~~13/12/2021~~7 6
30 585224 18/12/2021~~24/12/2021~~7 6
31 33035 05/05/2022~~11/05/2022~~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 102312 Darshan Kaur 22/06/2017~~28/06/2017~~7 6 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
2 179427 12/09/2017~~21/09/2017~~10 9 Land Dev in Shamshanghat machibugra (2603004075/LD/42050)
3 227022 25/10/2017~~01/11/2017~~8 7 Land Dev in BDPO Office (2603004075/LD/43016)
4 238882 07/11/2017~~16/11/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
5 256161 27/11/2017~~06/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
6 276452 13/12/2017~~22/12/2017~~10 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584)
7 303954 05/01/2018~~13/01/2018~~9 8 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
8 17267 26/04/2018~~06/05/2018~~11 10 Maintance of Playground (2603004075/LD/80237)
9 153465 06/10/2018~~16/10/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
10 205452 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
11 304590 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
12 326059 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
13 370029 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
14 228780 04/09/2019~~09/09/2019~~6 6 Out Fall Drain Sukhwindersingh house to Gurbax Sinh House Tak Vill Machibugra (2603004075/RS/48476)
15 369441 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)
16 394349 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
17 414421 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
18 647436 05/02/2021~~11/02/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
19 667687 12/02/2021~~18/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
20 682975 19/02/2021~~25/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
21 707840 26/02/2021~~04/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
22 720369 05/03/2021~~11/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
23 745241 12/03/2021~~18/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
24 778081 22/03/2021~~28/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
25 6272 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
26 37689 20/04/2021~~26/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
27 237161 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
28 516247 29/11/2021~~05/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
29 542766 07/12/2021~~13/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
30 585224 18/12/2021~~24/12/2021~~7 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
31 33035 05/05/2022~~11/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)

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 Darshan Kaur 22/06/2017 6 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 234 1398 0
2 Darshan Kaur 12/09/2017 8 Land Dev in Shamshanghat machibugra (2603004075/LD/42050) 574 1864 0
3 Darshan Kaur 25/10/2017 2 Land Dev in BDPO Office (2603004075/LD/43016) 939 466 0
4 Darshan Kaur 29/11/2017 3 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1205 699 0
5 Darshan Kaur 14/12/2017 9 Laellean Wala Mogha to Sukhdev Singh De Khet Tak (2603004075/IC/34584) 1378 2097 0
6 Darshan Kaur 05/01/2018 8 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1567 1864 0
Sub Total FY 1718 36 8388 0
7 Darshan Kaur 26/04/2018 8 Maintance of Playground (2603004075/LD/80237) 106 1496 0
8 Darshan Kaur 06/10/2018 3 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1568 720 0
9 Darshan Kaur 14/11/2018 6 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1923 480 0
10 Darshan Kaur 09/02/2019 3 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2612 720 0
11 Darshan Kaur 19/02/2019 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2680 960 0
12 Darshan Kaur 12/03/2019 7 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339) 2871 1680 0
Sub Total FY 1819 31 6056 0
13 Darshan Kaur 13/12/2019 4 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4208 964 0
Sub Total FY 1920 4 964 0
14 Darshan Kaur 05/02/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 9398 1578 0
15 Darshan Kaur 12/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9701 1578 0
16 Darshan Kaur 19/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9872 1578 0
17 Darshan Kaur 26/02/2021 5 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 10204 1315 0
18 Darshan Kaur 05/03/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 10385 1578 0
19 Darshan Kaur 22/03/2021 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 10992 1578 0
Sub Total FY 2021 35 9205 0
20 Darshan Kaur 29/11/2021 3 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243) 5006 807 0
21 Darshan Kaur 18/12/2021 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244) 5548 1614 0
Sub Total FY 2122 9 2421 0