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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/80 Family Id: 80
Name of Head of Household: Makhan Singh
Name of Father/Husband: Barkat Singh
Category: OTH
Date of Registration: 1/14/2016
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Makhan Singh Male 26 Oriental Bank of Commerce


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 224898 Makhan Singh 10/03/2016~~17/03/2016~~8 7
2 110236 16/08/2016~~22/08/2016~~7 6
3 86630 12/06/2017~~16/06/2017~~5 5
4 134799 08/08/2017~~23/08/2017~~16 14
5 182447 15/09/2017~~30/09/2017~~16 14
6 208675 03/10/2017~~18/10/2017~~16 14
7 230185 24/10/2017~~02/11/2017~~10 9
8 340639 07/02/2018~~22/02/2018~~16 14
9 27480 05/05/2018~~20/05/2018~~16 14
10 130233 07/09/2018~~22/09/2018~~16 14
11 62911 27/05/2019~~02/06/2019~~7 6
12 77607 04/06/2019~~11/06/2019~~8 7
13 539215 25/02/2020~~02/03/2020~~7 6
14 558490 04/03/2020~~10/03/2020~~7 6
15 573950 11/03/2020~~15/03/2020~~5 5
16 324886 13/09/2020~~19/09/2020~~7 6
17 436301 12/11/2020~~18/11/2020~~7 6
18 802598 06/02/2023~~15/02/2023~~10 9
19 856565 23/02/2023~~01/03/2023~~7 6
20 52166 24/04/2023~~28/04/2023~~5 5
21 233607 09/06/2023~~18/06/2023~~10 9
22 684681 18/10/2023~~22/10/2023~~5 5
23 693830 23/10/2023~~02/11/2023~~11 10
24 768964 29/11/2023~~08/12/2023~~10 9

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 224898 Makhan Singh 10/03/2016~~17/03/2016~~8 7 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
2 110236 16/08/2016~~22/08/2016~~7 6 RC WORK IN KABBAR WACHA(gurpreet singh to baldev singh to gurnek singh)2 galian (2603004054/RC/48816)
3 86630 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
4 134799 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
5 182447 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
6 208675 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
7 230185 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
8 340639 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
9 27480 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
10 130233 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
11 62911 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
12 77607 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
13 539215 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
14 558490 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
15 573950 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
16 324886 13/09/2020~~19/09/2020~~7 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141)
17 436301 12/11/2020~~18/11/2020~~7 6 Const. of street with int. paver Road to Prem singh at vill- Kabar wacha (2603004054/RC/9989029694)
18 802598 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
19 856565 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
20 52166 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
21 233607 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
22 684681 18/10/2023~~22/10/2023~~5 5 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
23 693830 23/10/2023~~02/11/2023~~11 10 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
24 768964 29/11/2023~~08/12/2023~~10 9 Internal & External clearance of Kasu Begu disty RD 6370-13835- Sran wali (2603004118/IC/109870)

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 Makhan Singh 10/03/2016 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 959 1680 0
Sub Total FY 1516 8 1680 0
2 Makhan Singh 16/08/2016 7 RC WORK IN KABBAR WACHA(gurpreet singh to baldev singh to gurnek singh)2 galian (2603004054/RC/48816) 341 1526 0
Sub Total FY 1617 7 1526 0
3 Makhan Singh 12/06/2017 2 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 198 466 0
4 Makhan Singh 15/09/2017 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 612 1631 0
5 Makhan Singh 08/02/2018 4 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1791 656 0
Sub Total FY 1718 13 2753 0
6 Makhan Singh 12/11/2020 6 Const. of street with int. paver Road to Prem singh at vill- Kabar wacha (2603004054/RC/9989029694) 6009 1578 0
Sub Total FY 2021 6 1578 0