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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/248 Family Id: 248
Name of Head of Household: RANJEET SINGH
Name of Father/Husband: PHULA SINGH
Category: SC
Date of Registration: 5/30/2022
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 248
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJEET SINGH Male 22 State Bank of India
2 LOVEPREET KAUR Female 26 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 253657 LOVEPREET KAUR 21/07/2022~~30/07/2022~~10 9
2 253656 RANJEET SINGH 21/07/2022~~30/07/2022~~10 9
3 278078 LOVEPREET KAUR 01/08/2022~~10/08/2022~~10 9
4 278077 RANJEET SINGH 01/08/2022~~10/08/2022~~10 9
5 315247 16/08/2022~~25/08/2022~~10 9
6 344025 LOVEPREET KAUR 24/08/2022~~31/08/2022~~8 7
7 375036 RANJEET SINGH 02/09/2022~~09/09/2022~~8 7
8 382080 LOVEPREET KAUR 06/09/2022~~13/09/2022~~8 7
9 408414 14/09/2022~~22/09/2022~~9 8
10 408411 RANJEET SINGH 14/09/2022~~22/09/2022~~9 8
11 443201 LOVEPREET KAUR 24/09/2022~~30/09/2022~~7 6
12 443200 RANJEET SINGH 24/09/2022~~30/09/2022~~7 6
13 470299 LOVEPREET KAUR 05/10/2022~~12/10/2022~~8 7
14 470298 RANJEET SINGH 05/10/2022~~12/10/2022~~8 7
15 500666 18/10/2022~~24/10/2022~~7 6
16 708947 06/01/2023~~11/01/2023~~6 6
17 72058 LOVEPREET KAUR 03/05/2023~~13/05/2023~~11 10
18 72057 RANJEET SINGH 03/05/2023~~13/05/2023~~11 10
19 118445 LOVEPREET KAUR 15/05/2023~~25/05/2023~~11 10
20 118444 RANJEET SINGH 15/05/2023~~25/05/2023~~11 10
21 176180 LOVEPREET KAUR 30/05/2023~~09/06/2023~~11 10
22 176179 RANJEET SINGH 30/05/2023~~09/06/2023~~11 10
23 246429 LOVEPREET KAUR 14/06/2023~~24/06/2023~~11 10
24 246428 RANJEET SINGH 14/06/2023~~24/06/2023~~11 10
25 321223 LOVEPREET KAUR 04/07/2023~~11/07/2023~~8 7
26 321222 RANJEET SINGH 04/07/2023~~11/07/2023~~8 7
27 369364 15/07/2023~~23/07/2023~~9 8
28 65020 14/05/2024~~23/05/2024~~10 10
29 94240 28/05/2024~~03/06/2024~~7 7
30 103328 06/06/2024~~14/06/2024~~9 9
31 142086 01/07/2024~~08/07/2024~~8 8

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 253657 LOVEPREET KAUR 21/07/2022~~30/07/2022~~10 9 SILVICULTURE-KHOSA TALWANDI ROAD (2603002036/DP/118625)
2 253656 RANJEET SINGH 21/07/2022~~30/07/2022~~10 9 SILVICULTURE-KHOSA TALWANDI ROAD (2603002036/DP/118625)
3 278078 LOVEPREET KAUR 01/08/2022~~10/08/2022~~10 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127)
4 278077 RANJEET SINGH 01/08/2022~~10/08/2022~~10 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127)
5 315247 16/08/2022~~25/08/2022~~10 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
6 344025 LOVEPREET KAUR 24/08/2022~~31/08/2022~~8 7 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125)
7 375036 RANJEET SINGH 02/09/2022~~09/09/2022~~8 7 PLANTATION IN GOVT.MIDDLE SCHOOL(CHABBA) (2603002030/DP/114268)
8 382080 LOVEPREET KAUR 06/09/2022~~13/09/2022~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
9 408414 14/09/2022~~22/09/2022~~9 8 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
10 408411 RANJEET SINGH 14/09/2022~~22/09/2022~~9 8 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
11 443201 LOVEPREET KAUR 24/09/2022~~30/09/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
12 443200 RANJEET SINGH 24/09/2022~~30/09/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
13 470299 LOVEPREET KAUR 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
14 470298 RANJEET SINGH 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
15 500666 18/10/2022~~24/10/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
16 708947 06/01/2023~~11/01/2023~~6 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
17 72058 LOVEPREET KAUR 03/05/2023~~13/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
18 72057 RANJEET SINGH 03/05/2023~~13/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
19 118445 LOVEPREET KAUR 15/05/2023~~25/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
20 118444 RANJEET SINGH 15/05/2023~~25/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
21 176180 LOVEPREET KAUR 30/05/2023~~09/06/2023~~11 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322)
22 176179 RANJEET SINGH 30/05/2023~~09/06/2023~~11 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322)
23 246429 LOVEPREET KAUR 14/06/2023~~24/06/2023~~11 10 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211)
24 246428 RANJEET SINGH 14/06/2023~~24/06/2023~~11 10 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211)
25 321223 LOVEPREET KAUR 04/07/2023~~11/07/2023~~8 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
26 321222 RANJEET SINGH 04/07/2023~~11/07/2023~~8 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
27 369364 15/07/2023~~23/07/2023~~9 8 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
28 65020 14/05/2024~~23/05/2024~~10 10 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
29 94240 28/05/2024~~03/06/2024~~7 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
30 103328 06/06/2024~~14/06/2024~~9 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)
31 142086 01/07/2024~~08/07/2024~~8 8 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)

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 LOVEPREET KAUR 21/07/2022 9 SILVICULTURE-KHOSA TALWANDI ROAD (2603002036/DP/118625) 875 2538 0
2 LOVEPREET KAUR 01/08/2022 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127) 1081 2538 0
3 RANJEET SINGH 01/08/2022 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127) 1081 2538 0
4 RANJEET SINGH 16/08/2022 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 1327 2538 0
5 LOVEPREET KAUR 24/08/2022 6 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125) 1590 1692 0
6 RANJEET SINGH 05/09/2022 2 PLANTATION IN GOVT.MIDDLE SCHOOL(CHABBA) (2603002030/DP/114268) 1820 564 0
7 LOVEPREET KAUR 06/09/2022 7 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 1834 1974 0
8 LOVEPREET KAUR 14/09/2022 5 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 2019 1410 0
9 RANJEET SINGH 14/09/2022 5 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 2019 1410 0
10 LOVEPREET KAUR 24/09/2022 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2260 1692 0
11 RANJEET SINGH 24/09/2022 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2260 1692 0
12 LOVEPREET KAUR 05/10/2022 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2518 1974 0
13 RANJEET SINGH 05/10/2022 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2518 1974 0
14 RANJEET SINGH 18/10/2022 4 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2841 1128 0
15 RANJEET SINGH 04/01/2023 4 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4555 1128 0
Sub Total FY 2223 95 26790 0
16 LOVEPREET KAUR 03/05/2023 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 457 3030 0
17 RANJEET SINGH 03/05/2023 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 457 3030 0
18 LOVEPREET KAUR 15/05/2023 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 801 3030 0
19 RANJEET SINGH 15/05/2023 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 801 3030 0
20 LOVEPREET KAUR 30/05/2023 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322) 1197 3030 0
21 RANJEET SINGH 30/05/2023 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322) 1197 3030 0
22 LOVEPREET KAUR 14/06/2023 9 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211) 1547 2727 0
23 RANJEET SINGH 14/06/2023 9 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211) 1547 2727 0
24 LOVEPREET KAUR 04/07/2023 4 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 2020 1212 0
25 RANJEET SINGH 04/07/2023 4 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 2020 1212 0
26 RANJEET SINGH 14/07/2023 8 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2200 2424 0
Sub Total FY 2324 94 28482 0
27 RANJEET SINGH 16/05/2024 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 263 2254 0
28 RANJEET SINGH 28/05/2024 6 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 526 1932 0
29 RANJEET SINGH 05/06/2024 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984) 671 2898 0
Sub Total FY 2425 22 7084 0