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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/129 Family Id: 129
Name of Head of Household: Rajwinder Singh
Name of Father/Husband: Avtar Singh
Category: OTH
Date of Registration: 4/8/2018
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajwinder Singh Male 44 Punjab National 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 17249 Rajwinder Singh 26/04/2018~~06/05/2018~~11 10
2 105429 06/08/2018~~13/08/2018~~8 7
3 129373 06/09/2018~~16/09/2018~~11 10
4 136724 20/09/2018~~05/10/2018~~16 14
5 153666 06/10/2018~~16/10/2018~~11 10
6 207944 14/11/2018~~29/11/2018~~16 14
7 229976 30/11/2018~~10/12/2018~~11 10
8 227342 03/09/2019~~09/09/2019~~7 6
9 270470 14/10/2019~~20/10/2019~~7 6
10 292974 21/10/2019~~28/10/2019~~8 7
11 304751 31/10/2019~~07/11/2019~~8 7
12 326293 08/11/2019~~14/11/2019~~7 6
13 336846 15/11/2019~~21/11/2019~~7 6
14 356749 26/11/2019~~02/12/2019~~7 6
15 369464 03/12/2019~~09/12/2019~~7 6
16 394376 13/12/2019~~19/12/2019~~7 6
17 414427 24/12/2019~~30/12/2019~~7 6
18 602895 20/03/2020~~26/03/2020~~7 6
19 10564 05/05/2020~~11/05/2020~~7 6
20 463211 08/08/2023~~15/08/2023~~8 7

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 17249 Rajwinder Singh 26/04/2018~~06/05/2018~~11 10 Maintance of Playground (2603004075/LD/80237)
2 105429 06/08/2018~~13/08/2018~~8 7 Green Park in School (2603004075/LD/81054)
3 129373 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
4 136724 20/09/2018~~05/10/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
5 153666 06/10/2018~~16/10/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
6 207944 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
7 229976 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
8 227342 03/09/2019~~09/09/2019~~7 6 Out Fall Drain Sukhwindersingh house to Gurbax Sinh House Tak Vill Machibugra (2603004075/RS/48476)
9 270470 14/10/2019~~20/10/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
10 292974 21/10/2019~~28/10/2019~~8 7 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
11 304751 31/10/2019~~07/11/2019~~8 7 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
12 326293 08/11/2019~~14/11/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
13 336846 15/11/2019~~21/11/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
14 356749 26/11/2019~~02/12/2019~~7 12 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
15 369464 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 394376 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
17 414427 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
18 602895 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)
19 10564 05/05/2020~~11/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
20 463211 08/08/2023~~15/08/2023~~8 7 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)

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 Rajwinder Singh 26/04/2018 8 Maintance of Playground (2603004075/LD/80237) 107 1496 0
2 Rajwinder Singh 06/08/2018 8 Green Park in School (2603004075/LD/81054) 1108 1920 0
3 Rajwinder Singh 06/09/2018 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1309 2640 0
4 Rajwinder Singh 20/09/2018 16 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1412 3840 0
5 Rajwinder Singh 06/10/2018 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1571 2640 0
6 Rajwinder Singh 14/11/2018 15 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1928 1200 0
Sub Total FY 1819 69 13736 0
7 Rajwinder Singh 03/09/2019 7 Out Fall Drain Sukhwindersingh house to Gurbax Sinh House Tak Vill Machibugra (2603004075/RS/48476) 2587 1687 0
8 Rajwinder Singh 14/10/2019 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101) 2888 1446 0
9 Rajwinder Singh 21/10/2019 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101) 2999 1446 0
10 Rajwinder Singh 31/10/2019 7 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101) 3120 1687 0
11 Rajwinder Singh 15/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3435 1446 0
12 Rajwinder Singh 26/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3693 1446 0
13 Rajwinder Singh 13/12/2019 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4208 1446 0
14 Rajwinder Singh 20/03/2020 4 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522) 5825 964 0
Sub Total FY 1920 48 11568 0
15 Rajwinder Singh 05/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 325 1315 0
Sub Total FY 2021 5 1315 0