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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-082-001/134 Family Id: 134
Name of Head of Household: Gurtej Singh
Name of Father/Husband: Mahinder Singh
Category: SC
Date of Registration: 2/15/2018
Address:
Villages:
Panchayat: MISHRI WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 134
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurtej Singh Male 27 Punjab Gramin Bank
2 Mandeep Kaur Female 24 Punjab Gramin 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 356426 Gurtej Singh 20/02/2018~~05/03/2018~~14 12
2 356427 Mandeep Kaur 20/02/2018~~05/03/2018~~14 12
3 368043 Gurtej Singh 06/03/2018~~21/03/2018~~16 14
4 368044 Mandeep Kaur 06/03/2018~~21/03/2018~~16 14
5 53039 Gurtej Singh 30/05/2018~~03/06/2018~~5 5
6 53040 Mandeep Kaur 30/05/2018~~03/06/2018~~5 5
7 58073 Gurtej Singh 04/06/2018~~11/06/2018~~8 7
8 58074 Mandeep Kaur 04/06/2018~~11/06/2018~~8 7
9 141593 Gurtej Singh 25/09/2018~~05/10/2018~~11 10
10 141594 Mandeep Kaur 25/09/2018~~05/10/2018~~11 10
11 155313 Gurtej Singh 07/10/2018~~16/10/2018~~10 9
12 155314 Mandeep Kaur 07/10/2018~~16/10/2018~~10 9
13 294722 Gurtej Singh 02/02/2019~~15/02/2019~~14 12
14 294723 Mandeep Kaur 02/02/2019~~15/02/2019~~14 12
15 358608 25/09/2020~~01/10/2020~~7 6
16 458141 Gurtej Singh 26/11/2020~~30/11/2020~~5 5
17 458142 Mandeep Kaur 26/11/2020~~30/11/2020~~5 5
18 465947 Gurtej Singh 02/12/2020~~08/12/2020~~7 6
19 465948 Mandeep Kaur 02/12/2020~~08/12/2020~~7 6
20 485480 Gurtej Singh 10/12/2020~~16/12/2020~~7 6
21 485481 Mandeep Kaur 10/12/2020~~16/12/2020~~7 6
22 519539 Gurtej Singh 24/12/2020~~30/12/2020~~7 6
23 519540 Mandeep Kaur 24/12/2020~~30/12/2020~~7 6
24 558423 Gurtej Singh 08/01/2021~~14/01/2021~~7 6
25 558424 Mandeep Kaur 08/01/2021~~14/01/2021~~7 6
26 585321 Gurtej Singh 19/01/2021~~25/01/2021~~7 6
27 585322 Mandeep Kaur 19/01/2021~~25/01/2021~~7 6
28 295291 Gurtej Singh 08/09/2021~~12/09/2021~~5 5
29 295292 Mandeep Kaur 08/09/2021~~12/09/2021~~5 5
30 514987 Gurtej Singh 26/11/2021~~29/11/2021~~4 4
31 514988 Mandeep Kaur 26/11/2021~~29/11/2021~~4 4
32 519262 30/11/2021~~06/12/2021~~7 6
33 544502 07/12/2021~~13/12/2021~~7 6
34 78517 23/05/2022~~29/05/2022~~7 6
35 683520 Gurtej Singh 24/12/2022~~31/12/2022~~8 7
36 683521 Mandeep Kaur 24/12/2022~~31/12/2022~~8 7
37 766834 25/01/2023~~31/01/2023~~7 6
38 856053 23/02/2023~~04/03/2023~~10 9
39 872395 Gurtej Singh 28/02/2023~~04/03/2023~~5 5
40 895425 Mandeep Kaur 09/03/2023~~23/03/2023~~15 13
41 935524 25/03/2023~~31/03/2023~~7 6
42 5693 06/04/2023~~15/04/2023~~10 9
43 44389 20/04/2023~~30/04/2023~~11 10
44 82765 05/05/2023~~14/05/2023~~10 9
45 132447 18/05/2023~~01/06/2023~~15 13
46 44992 30/04/2024~~03/05/2024~~4 4
47 61370 09/05/2024~~22/05/2024~~14 14

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 356426 Gurtej Singh 20/02/2018~~05/03/2018~~14 12 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)
2 356427 Mandeep Kaur 20/02/2018~~05/03/2018~~14 12 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)
3 368043 Gurtej Singh 06/03/2018~~21/03/2018~~16 14 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)
4 368044 Mandeep Kaur 06/03/2018~~21/03/2018~~16 14 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)
5 53039 Gurtej Singh 30/05/2018~~03/06/2018~~5 5 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821)
6 53040 Mandeep Kaur 30/05/2018~~03/06/2018~~5 5 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821)
7 58073 Gurtej Singh 04/06/2018~~11/06/2018~~8 7 Cleaning of Sapan Wali 12000-18475 (2603004110/IC/36837)
8 58074 Mandeep Kaur 04/06/2018~~11/06/2018~~8 7 Cleaning of Sapan Wali 12000-18475 (2603004110/IC/36837)
9 141593 Gurtej Singh 25/09/2018~~05/10/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
10 141594 Mandeep Kaur 25/09/2018~~05/10/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
11 155313 Gurtej Singh 07/10/2018~~16/10/2018~~10 9 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
12 155314 Mandeep Kaur 07/10/2018~~16/10/2018~~10 9 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
13 294722 Gurtej Singh 02/02/2019~~15/02/2019~~14 12 Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396)
14 294723 Mandeep Kaur 02/02/2019~~15/02/2019~~14 12 Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396)
15 358608 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)
16 458141 Gurtej Singh 26/11/2020~~30/11/2020~~5 5 Internal clearance of Sirhind feeder (Ghall disty RD 50-2760)-Ghall Khurd (2603004043/IC/86979)
17 458142 Mandeep Kaur 26/11/2020~~30/11/2020~~5 5 Internal clearance of Sirhind feeder (Ghall disty RD 50-2760)-Ghall Khurd (2603004043/IC/86979)
18 465947 Gurtej Singh 02/12/2020~~08/12/2020~~7 6 Internal clearance of Sirhind feeder (kasu begu disty RD 6370-13835) Saranwali (2603004118/IC/86990)
19 465948 Mandeep Kaur 02/12/2020~~08/12/2020~~7 6 Internal clearance of Sirhind feeder (kasu begu disty RD 6370-13835) Saranwali (2603004118/IC/86990)
20 485480 Gurtej Singh 10/12/2020~~16/12/2020~~7 6 Internal clearance of Sirhind feeder (Jit Disty RD 100-5837) Saran Wali (2603004118/IC/86997)
21 485481 Mandeep Kaur 10/12/2020~~16/12/2020~~7 6 Internal clearance of Sirhind feeder (Jit Disty RD 100-5837) Saran Wali (2603004118/IC/86997)
22 519539 Gurtej Singh 24/12/2020~~30/12/2020~~7 6 internal clearance of Sirhind Feeder (Kasu begu disty RD-32680-42230) - Piyareana (2603004097/IC/86973)
23 519540 Mandeep Kaur 24/12/2020~~30/12/2020~~7 6 internal clearance of Sirhind Feeder (Kasu begu disty RD-32680-42230) - Piyareana (2603004097/IC/86973)
24 558423 Gurtej Singh 08/01/2021~~14/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
25 558424 Mandeep Kaur 08/01/2021~~14/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
26 585321 Gurtej Singh 19/01/2021~~25/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
27 585322 Mandeep Kaur 19/01/2021~~25/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
28 295291 Gurtej Singh 08/09/2021~~12/09/2021~~5 5 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641)
29 295292 Mandeep Kaur 08/09/2021~~12/09/2021~~5 5 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641)
30 514987 Gurtej Singh 26/11/2021~~29/11/2021~~4 4 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633)
31 514988 Mandeep Kaur 26/11/2021~~29/11/2021~~4 4 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633)
32 519262 30/11/2021~~06/12/2021~~7 6 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633)
33 544502 07/12/2021~~13/12/2021~~7 6 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633)
34 78517 23/05/2022~~29/05/2022~~7 6 Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860)
35 683520 Gurtej Singh 24/12/2022~~31/12/2022~~8 7 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072)
36 683521 Mandeep Kaur 24/12/2022~~31/12/2022~~8 7 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072)
37 766834 25/01/2023~~31/01/2023~~7 6 Berms Work (Village to Shehzadi)(Mishri wala) (2603004082/RC/9989079012)
38 856053 23/02/2023~~04/03/2023~~10 9 Const. of Thapar water pond at village Mishri wala (2603004082/WH/9989017604)
39 872395 Gurtej Singh 28/02/2023~~04/03/2023~~5 5 Const. of Thapar water pond at village Mishri wala (2603004082/WH/9989017604)
40 895425 Mandeep Kaur 09/03/2023~~23/03/2023~~15 13 Nursery in Ferozeshah (2603004040/DP/124505)
41 935524 25/03/2023~~31/03/2023~~7 6 Berms Work (Village to Badhni Gulab Singh)(Mishri Wala) (2603004082/RC/9989079013)
42 5693 06/04/2023~~15/04/2023~~10 9 Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506)
43 44389 20/04/2023~~30/04/2023~~11 10 Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506)
44 82765 05/05/2023~~14/05/2023~~10 9 Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506)
45 132447 18/05/2023~~01/06/2023~~15 13 Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506)
46 44992 30/04/2024~~03/05/2024~~4 4 Const.of Play Ground at Village Mana Singh Wala (2603004079/LD/9989071066)
47 61370 09/05/2024~~22/05/2024~~14 14 3rd Year Maintenance of Plants(Bagha Purana Mudki Link Road)(Fidde) (2603004041/DP/134662)

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 Gurtej Singh 30/05/2018 7 Cleaning of Sapan Wali 12000-18475 (2603004110/IC/36837) 696 1680 0
2 Mandeep Kaur 30/05/2018 7 Cleaning of Sapan Wali 12000-18475 (2603004110/IC/36837) 696 1680 0
3 Gurtej Singh 30/05/2018 3 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821) 664 720 0
4 Mandeep Kaur 30/05/2018 4 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821) 664 960 0
5 Gurtej Singh 25/09/2018 6 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499) 1475 1440 0
6 Mandeep Kaur 25/09/2018 6 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499) 1475 1440 0
7 Gurtej Singh 02/02/2019 14 Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396) 2581 3360 0
8 Mandeep Kaur 02/02/2019 14 Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396) 2581 3360 0
Sub Total FY 1819 61 14640 0
9 Gurtej Singh 26/11/2020 5 Internal clearance of Sirhind feeder (Ghall disty RD 50-2760)-Ghall Khurd (2603004043/IC/86979) 6483 1315 0
10 Mandeep Kaur 26/11/2020 5 Internal clearance of Sirhind feeder (Ghall disty RD 50-2760)-Ghall Khurd (2603004043/IC/86979) 6483 1315 0
11 Gurtej Singh 02/12/2020 6 Internal clearance of Sirhind feeder (kasu begu disty RD 6370-13835) Saranwali (2603004118/IC/86990) 6603 1578 0
12 Mandeep Kaur 02/12/2020 5 Internal clearance of Sirhind feeder (kasu begu disty RD 6370-13835) Saranwali (2603004118/IC/86990) 6603 1315 0
13 Gurtej Singh 10/12/2020 4 Internal clearance of Sirhind feeder (Jit Disty RD 100-5837) Saran Wali (2603004118/IC/86997) 6938 1052 0
14 Mandeep Kaur 10/12/2020 3 Internal clearance of Sirhind feeder (Jit Disty RD 100-5837) Saran Wali (2603004118/IC/86997) 6938 789 0
15 Gurtej Singh 24/12/2020 6 internal clearance of Sirhind Feeder (Kasu begu disty RD-32680-42230) - Piyareana (2603004097/IC/86973) 7445 1578 0
16 Mandeep Kaur 24/12/2020 6 internal clearance of Sirhind Feeder (Kasu begu disty RD-32680-42230) - Piyareana (2603004097/IC/86973) 7445 1578 0
17 Gurtej Singh 08/01/2021 3 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 8048 789 0
18 Mandeep Kaur 08/01/2021 3 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 8048 789 0
19 Gurtej Singh 19/01/2021 3 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 8434 789 0
20 Mandeep Kaur 19/01/2021 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 8434 1052 0
21 Gurtej Singh 25/01/2021 1 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 8436 263 0
22 Mandeep Kaur 25/01/2021 1 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 8436 263 0
Sub Total FY 2021 55 14465 0
23 Mandeep Kaur 23/11/2021 3 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633) 4940 807 0
24 Mandeep Kaur 30/11/2021 5 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633) 5010 1345 0
Sub Total FY 2122 8 2152 0
25 Gurtej Singh 24/12/2022 5 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072) 7736 1410 0
26 Mandeep Kaur 24/12/2022 5 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072) 7736 1410 0
27 Mandeep Kaur 25/03/2023 5 Berms Work (Village to Badhni Gulab Singh)(Mishri Wala) (2603004082/RC/9989079013) 9809 1410 0
Sub Total FY 2223 15 4230 0
28 Mandeep Kaur 06/04/2023 4 Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506) 60 1128 0
29 Mandeep Kaur 20/04/2023 8 Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506) 403 2256 0
30 Mandeep Kaur 05/05/2023 3 Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506) 868 909 0
Sub Total FY 2324 15 4293 0