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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-082-001/176 Family Id: 176
Name of Head of Household: Amandeep Kaur
Name of Father/Husband: Angrej Singh
Category: SC
Date of Registration: 8/22/2019
Address:
Villages:
Panchayat: MISHRI WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amandeep Kaur Female 22 HDFC
2 Angrej singh Male 30 Indian Overseas 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 314438 Amandeep Kaur 04/11/2019~~10/11/2019~~7 6
2 314439 Angrej singh 04/11/2019~~10/11/2019~~7 6
3 315518 Amandeep Kaur 11/11/2019~~17/11/2019~~7 6
4 315519 Angrej singh 11/11/2019~~17/11/2019~~7 6
5 384484 Amandeep Kaur 09/12/2019~~15/12/2019~~7 6
6 384485 Angrej singh 09/12/2019~~15/12/2019~~7 6
7 424383 Amandeep Kaur 31/12/2019~~06/01/2020~~7 6
8 424386 Angrej singh 31/12/2019~~06/01/2020~~7 6
9 562629 Amandeep Kaur 06/03/2020~~12/03/2020~~7 6
10 227983 13/08/2020~~19/08/2020~~7 6
11 357469 25/09/2020~~01/10/2020~~7 6
12 379688 05/10/2020~~11/10/2020~~7 6
13 597557 21/01/2021~~27/01/2021~~7 6
14 617173 28/01/2021~~03/02/2021~~7 6
15 711624 01/03/2021~~07/03/2021~~7 6
16 733302 08/03/2021~~14/03/2021~~7 6
17 757054 15/03/2021~~21/03/2021~~7 6
18 91772 26/05/2021~~01/06/2021~~7 6
19 627029 30/12/2021~~05/01/2022~~7 6
20 657736 09/01/2022~~15/01/2022~~7 6
21 180527 21/06/2022~~30/06/2022~~10 9
22 220165 06/07/2022~~15/07/2022~~10 9
23 246145 19/07/2022~~29/07/2022~~11 10
24 274061 30/07/2022~~08/08/2022~~10 9
25 299805 09/08/2022~~18/08/2022~~10 9
26 334726 22/08/2022~~31/08/2022~~10 9
27 366988 02/09/2022~~11/09/2022~~10 9
28 409742 13/09/2022~~23/09/2022~~11 10
29 486748 12/10/2022~~18/10/2022~~7 6
30 541516 03/11/2022~~12/11/2022~~10 9
31 578605 17/11/2022~~26/11/2022~~10 9
32 638400 08/12/2022~~14/12/2022~~7 6
33 690457 28/12/2022~~31/12/2022~~4 4
34 195820 02/06/2023~~08/06/2023~~7 6
35 236114 09/06/2023~~16/06/2023~~8 7
36 894724 12/01/2024~~12/01/2024~~1 1
37 903131 16/01/2024~~23/01/2024~~8 7
38 932538 29/01/2024~~05/02/2024~~8 7
39 955747 06/02/2024~~13/02/2024~~8 7
40 970182 19/02/2024~~26/02/2024~~8 7
41 1013850 13/03/2024~~20/03/2024~~8 8
42 29846 20/04/2024~~26/04/2024~~7 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 314438 Amandeep Kaur 04/11/2019~~10/11/2019~~7 6 Renovation of pond mishri wala (2603004082/WH/88326)
2 314439 Angrej singh 04/11/2019~~10/11/2019~~7 6 Renovation of pond mishri wala (2603004082/WH/88326)
3 315518 Amandeep Kaur 11/11/2019~~17/11/2019~~7 6 Renovation of pond mishri wala (2603004082/WH/88326)
4 315519 Angrej singh 11/11/2019~~17/11/2019~~7 6 Renovation of pond mishri wala (2603004082/WH/88326)
5 384484 Amandeep Kaur 09/12/2019~~15/12/2019~~7 6 Renovation of pond mishri wala (2603004082/WH/88326)
6 384485 Angrej singh 09/12/2019~~15/12/2019~~7 6 Renovation of pond mishri wala (2603004082/WH/88326)
7 424383 Amandeep Kaur 31/12/2019~~06/01/2020~~7 6 Renovation of pond mishri wala (2603004082/WH/88326)
8 424386 Angrej singh 31/12/2019~~06/01/2020~~7 6 Renovation of pond mishri wala (2603004082/WH/88326)
9 562629 Amandeep Kaur 06/03/2020~~12/03/2020~~7 6 Const. of street Jagir singh home to Phirni & Tehal at vill- Mishri wala (2603004082/RC/9989007402)
10 227983 13/08/2020~~19/08/2020~~7 6 Const. of street pardeep to Balwant,Karm singh,Jagdish s. at vill- Mishri wala (2603004082/RC/9989007403)
11 357469 25/09/2020~~01/10/2020~~7 6 Earth work in road berm canal bridge to Badhani jamal at vill. Mishri wala (2603004082/RC/9989027652)
12 379688 05/10/2020~~11/10/2020~~7 6 Earth work in road berm canal bridge to Badhani jamal at vill. Mishri wala (2603004082/RC/9989027652)
13 597557 21/01/2021~~27/01/2021~~7 6 Nehri patdi kacha rasta earth work (2603004082/RC/9989033148)
14 617173 28/01/2021~~03/02/2021~~7 6 Nehri patdi kacha rasta earth work (2603004082/RC/9989033148)
15 711624 01/03/2021~~07/03/2021~~7 6 Const. of street with int. Paver G.T Road to Master Gurnam singh home at vill- Mishri wala (2603004082/RC/9989040699)
16 733302 08/03/2021~~14/03/2021~~7 6 Const. of street with int. Paver G.T Road to Master Gurnam singh home at vill- Mishri wala (2603004082/RC/9989040699)
17 757054 15/03/2021~~21/03/2021~~7 6 Const. of street with int. Paver G.T Road to Master Gurnam singh home at vill- Mishri wala (2603004082/RC/9989040699)
18 91772 26/05/2021~~01/06/2021~~7 6 Const. of street with int. Paver G.T Road to Master Gurnam singh home at vill- Mishri wala (2603004082/RC/9989040699)
19 627029 30/12/2021~~05/01/2022~~7 6 Earth work in canal patri vill. bridge to badhni jaimal bridge at vill.Mishri wala (2603004082/IC/92420)
20 657736 09/01/2022~~15/01/2022~~7 6 Earth work in canal patri vill. bridge to badhni jaimal bridge at vill.Mishri wala (2603004082/IC/92420)
21 180527 21/06/2022~~30/06/2022~~10 9 Burm Work Pind de Pulla to Shakoor di Hadd tak (2603004082/RC/9989072505)
22 220165 06/07/2022~~15/07/2022~~10 9 Burm Work Pind de Pulla to Shakoor di Hadd tak (2603004082/RC/9989072505)
23 246145 19/07/2022~~29/07/2022~~11 10 Burm Work Pind de Pulla to Shakoor di Hadd tak (2603004082/RC/9989072505)
24 274061 30/07/2022~~08/08/2022~~10 9 Burm Work Pind to Dhindsa tak (2603004082/RC/9989072507)
25 299805 09/08/2022~~18/08/2022~~10 9 Burm Work Pind to Dhindsa tak (2603004082/RC/9989072507)
26 334726 22/08/2022~~31/08/2022~~10 9 Burm Work Pind to Dhindsa tak (2603004082/RC/9989072507)
27 366988 02/09/2022~~11/09/2022~~10 9 Burm Work Pind to Bhamba Landa di Hadd tak (2603004082/RC/9989072508)
28 409742 13/09/2022~~23/09/2022~~11 10 Burm Work Pind to Bhamba Landa di Hadd tak (2603004082/RC/9989072508)
29 486748 12/10/2022~~18/10/2022~~7 6 Jungle Clearance Sirhind Feeder RD 45000-57000 (Mohkam Wala) (2603004084/IC/99194)
30 541516 03/11/2022~~12/11/2022~~10 9 Burm Work Pind to Bhamba Landa di Hadd tak (2603004082/RC/9989072508)
31 578605 17/11/2022~~26/11/2022~~10 9 Burm Work Pind to Bhamba Landa di Hadd tak (2603004082/RC/9989072508)
32 638400 08/12/2022~~14/12/2022~~7 6 Burm Work Pind to Badni Gulab Singh di Hadd tak (2603004082/RC/9989072509)
33 690457 28/12/2022~~31/12/2022~~4 4 Berms Work (Village to Badhni Gulab Singh)(Mishri Wala) (2603004082/RC/9989079013)
34 195820 02/06/2023~~08/06/2023~~7 6 Berms Work (Village to Shehzadi)(Mishri wala) (2603004082/RC/9989079012)
35 236114 09/06/2023~~16/06/2023~~8 7 Maintenance of Canal (Village to Ratta Khera Punjab Singh)(Mishri wala) (2603004082/IC/99071)
36 894724 12/01/2024~~12/01/2024~~1 1 Const. of Fair Price Shop (Mishri wala) (2603004082/AV/9989041881)
37 903131 16/01/2024~~23/01/2024~~8 7 Modren Park in Vill Mishri Wala (2603004082/LD/9989010450)
38 932538 29/01/2024~~05/02/2024~~8 7 Modren Park in Vill Mishri Wala (2603004082/LD/9989010450)
39 955747 06/02/2024~~13/02/2024~~8 7 Modren Park in Vill Mishri Wala (2603004082/LD/9989010450)
40 970182 19/02/2024~~26/02/2024~~8 7 Modren Park in Vill Mishri Wala (2603004082/LD/9989010450)
41 1013850 13/03/2024~~20/03/2024~~8 8 maintance of kasu begu rajbaha to darshan singh shabak sarpanch de khet tak (2603004082/IC/108238)
42 29846 20/04/2024~~26/04/2024~~7 7 micro irrigation maintance kasu begu rajbahe to feed factory vill mishri wala (2603004082/IC/108303)

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 Amandeep Kaur 04/11/2019 7 Renovation of pond mishri wala (2603004082/WH/88326) 3194 1687 0
2 Angrej singh 04/11/2019 7 Renovation of pond mishri wala (2603004082/WH/88326) 3194 1687 0
3 Amandeep Kaur 11/11/2019 7 Renovation of pond mishri wala (2603004082/WH/88326) 3206 1687 0
4 Angrej singh 11/11/2019 7 Renovation of pond mishri wala (2603004082/WH/88326) 3206 1687 0
5 Amandeep Kaur 09/12/2019 7 Renovation of pond mishri wala (2603004082/WH/88326) 4076 1687 0
6 Angrej singh 09/12/2019 7 Renovation of pond mishri wala (2603004082/WH/88326) 4076 1687 0
7 Amandeep Kaur 31/12/2019 7 Renovation of pond mishri wala (2603004082/WH/88326) 4454 1687 0
8 Angrej singh 31/12/2019 7 Renovation of pond mishri wala (2603004082/WH/88326) 4454 1687 0
9 Amandeep Kaur 06/03/2020 6 Const. of street Jagir singh home to Phirni & Tehal at vill- Mishri wala (2603004082/RC/9989007402) 5494 1446 0
Sub Total FY 1920 62 14942 0
10 Amandeep Kaur 13/08/2020 4 Const. of street pardeep to Balwant,Karm singh,Jagdish s. at vill- Mishri wala (2603004082/RC/9989007403) 2841 1052 0
11 Amandeep Kaur 25/09/2020 6 Earth work in road berm canal bridge to Badhani jamal at vill. Mishri wala (2603004082/RC/9989027652) 4348 1578 0
12 Amandeep Kaur 05/10/2020 6 Earth work in road berm canal bridge to Badhani jamal at vill. Mishri wala (2603004082/RC/9989027652) 4674 1578 0
13 Amandeep Kaur 21/01/2021 6 Nehri patdi kacha rasta earth work (2603004082/RC/9989033148) 8628 1578 0
14 Amandeep Kaur 28/01/2021 6 Nehri patdi kacha rasta earth work (2603004082/RC/9989033148) 8912 1578 0
15 Amandeep Kaur 01/03/2021 6 Const. of street with int. Paver G.T Road to Master Gurnam singh home at vill- Mishri wala (2603004082/RC/9989040699) 10283 1578 0
16 Amandeep Kaur 08/03/2021 6 Const. of street with int. Paver G.T Road to Master Gurnam singh home at vill- Mishri wala (2603004082/RC/9989040699) 10527 1578 0
17 Amandeep Kaur 15/03/2021 6 Const. of street with int. Paver G.T Road to Master Gurnam singh home at vill- Mishri wala (2603004082/RC/9989040699) 10784 1578 0
Sub Total FY 2021 46 12098 0
18 Amandeep Kaur 26/05/2021 6 Const. of street with int. Paver G.T Road to Master Gurnam singh home at vill- Mishri wala (2603004082/RC/9989040699) 1739 1578 0
19 Amandeep Kaur 30/12/2021 6 Earth work in canal patri vill. bridge to badhni jaimal bridge at vill.Mishri wala (2603004082/IC/92420) 5780 1614 0
20 Amandeep Kaur 09/01/2022 6 Earth work in canal patri vill. bridge to badhni jaimal bridge at vill.Mishri wala (2603004082/IC/92420) 5972 1614 0
Sub Total FY 2122 18 4806 0
21 Amandeep Kaur 21/06/2022 9 Burm Work Pind de Pulla to Shakoor di Hadd tak (2603004082/RC/9989072505) 2153 2538 0
22 Amandeep Kaur 06/07/2022 9 Burm Work Pind de Pulla to Shakoor di Hadd tak (2603004082/RC/9989072505) 2352 2538 0
23 Amandeep Kaur 19/07/2022 10 Burm Work Pind de Pulla to Shakoor di Hadd tak (2603004082/RC/9989072505) 2547 2820 0
24 Amandeep Kaur 30/07/2022 8 Burm Work Pind to Dhindsa tak (2603004082/RC/9989072507) 2825 2256 0
25 Amandeep Kaur 09/08/2022 8 Burm Work Pind to Dhindsa tak (2603004082/RC/9989072507) 3110 2256 0
26 Amandeep Kaur 23/08/2022 8 Burm Work Pind to Dhindsa tak (2603004082/RC/9989072507) 3492 2256 0
27 Amandeep Kaur 02/09/2022 8 Burm Work Pind to Bhamba Landa di Hadd tak (2603004082/RC/9989072508) 3922 2256 0
28 Amandeep Kaur 13/09/2022 10 Burm Work Pind to Bhamba Landa di Hadd tak (2603004082/RC/9989072508) 4413 2820 0
29 Amandeep Kaur 03/11/2022 9 Burm Work Pind to Bhamba Landa di Hadd tak (2603004082/RC/9989072508) 5959 2538 0
30 Amandeep Kaur 17/11/2022 9 Burm Work Pind to Bhamba Landa di Hadd tak (2603004082/RC/9989072508) 6430 2538 0
31 Amandeep Kaur 08/12/2022 6 Burm Work Pind to Badni Gulab Singh di Hadd tak (2603004082/RC/9989072509) 7183 1692 0
32 Amandeep Kaur 28/12/2022 4 Berms Work (Village to Badhni Gulab Singh)(Mishri Wala) (2603004082/RC/9989079013) 7835 1128 0
Sub Total FY 2223 98 27636 0
33 Amandeep Kaur 02/06/2023 3 Berms Work (Village to Shehzadi)(Mishri wala) (2603004082/RC/9989079012) 2109 909 0
34 Amandeep Kaur 09/06/2023 8 Maintenance of Canal (Village to Ratta Khera Punjab Singh)(Mishri wala) (2603004082/IC/99071) 2534 2424 0
35 Amandeep Kaur 12/01/2024 1 Const. of Fair Price Shop (Mishri wala) (2603004082/AV/9989041881) 9986 303 0
36 Amandeep Kaur 16/01/2024 5 Modren Park in Vill Mishri Wala (2603004082/LD/9989010450) 10071 1515 0
37 Amandeep Kaur 29/01/2024 4 Modren Park in Vill Mishri Wala (2603004082/LD/9989010450) 10386 1212 0
38 Amandeep Kaur 06/02/2024 8 Modren Park in Vill Mishri Wala (2603004082/LD/9989010450) 10557 2424 0
39 Amandeep Kaur 19/02/2024 5 Modren Park in Vill Mishri Wala (2603004082/LD/9989010450) 10690 1515 0
40 Amandeep Kaur 13/03/2024 6 maintance of kasu begu rajbaha to darshan singh shabak sarpanch de khet tak (2603004082/IC/108238) 11006 1248 0
Sub Total FY 2324 40 11550 0