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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/81 Family Id: 81
Name of Head of Household: Manpreet kaur
Name of Father/Husband: Sarbjeet singh
Category: SC
Date of Registration: 12/25/2010
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manpreet kaur Female 25 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 77730 Manpreet kaur 22/02/2011~~28/02/2011~~7 7
2 103899 01/03/2011~~10/03/2011~~10 10
3 73144 22/12/2012~~29/12/2012~~8 8
4 12562 30/04/2016~~04/05/2016~~5 5
5 81670 07/06/2017~~16/06/2017~~10 9
6 140908 11/08/2017~~26/08/2017~~16 14
7 179402 12/09/2017~~21/09/2017~~10 9
8 226997 25/10/2017~~01/11/2017~~8 7
9 256201 27/11/2017~~06/12/2017~~10 9
10 276495 13/12/2017~~22/12/2017~~10 9
11 205597 14/11/2018~~29/11/2018~~16 14
12 230077 30/11/2018~~10/12/2018~~11 10
13 304560 09/02/2019~~16/02/2019~~8 7
14 326210 19/02/2019~~22/02/2019~~4 4
15 370106 12/03/2019~~22/03/2019~~11 10
16 31711 27/05/2020~~02/06/2020~~7 6
17 647448 05/02/2021~~11/02/2021~~7 6
18 667839 12/02/2021~~18/02/2021~~7 6
19 682944 19/02/2021~~25/02/2021~~7 6
20 707833 26/02/2021~~04/03/2021~~7 6
21 726015 05/03/2021~~11/03/2021~~7 6
22 745274 12/03/2021~~18/03/2021~~7 6
23 6392 05/04/2021~~11/04/2021~~7 6
24 84367 20/05/2021~~26/05/2021~~7 6
25 124663 03/06/2021~~09/06/2021~~7 6
26 285126 07/09/2021~~13/09/2021~~7 6
27 310824 14/09/2021~~15/09/2021~~2 2
28 330561 17/09/2021~~23/09/2021~~7 6
29 571055 15/12/2021~~22/12/2021~~8 7
30 52906 13/05/2022~~19/05/2022~~7 6
31 413546 15/09/2022~~24/09/2022~~10 9
32 550151 08/11/2022~~14/11/2022~~7 6
33 626944 06/12/2022~~12/12/2022~~7 6
34 54348 07/05/2024~~13/05/2024~~7 7
35 69620 14/05/2024~~20/05/2024~~7 7
36 89022 21/05/2024~~27/05/2024~~7 7
37 95020 28/05/2024~~06/06/2024~~10 10
38 105478 07/06/2024~~16/06/2024~~10 10
39 135300 24/06/2024~~03/07/2024~~10 10

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 77730 Manpreet kaur 22/02/2011~~28/02/2011~~7 7 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)
2 103899 01/03/2011~~10/03/2011~~10 10 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)
3 73144 22/12/2012~~29/12/2012~~8 8 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)
4 12562 30/04/2016~~04/05/2016~~5 5 machi burga sadk de barma te mitti (2603004075/RC/33732)
5 81670 07/06/2017~~16/06/2017~~10 9 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
6 140908 11/08/2017~~26/08/2017~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
7 179402 12/09/2017~~21/09/2017~~10 9 Land Dev in Shamshanghat machibugra (2603004075/LD/42050)
8 226997 25/10/2017~~01/11/2017~~8 7 Land Dev in BDPO Office (2603004075/LD/43016)
9 256201 27/11/2017~~06/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
10 276495 13/12/2017~~22/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
11 205597 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
12 230077 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
13 304560 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
14 326210 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
15 370106 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
16 31711 27/05/2020~~02/06/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
17 647448 05/02/2021~~11/02/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
18 667839 12/02/2021~~18/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
19 682944 19/02/2021~~25/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
20 707833 26/02/2021~~04/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
21 726015 05/03/2021~~11/03/2021~~7 6 School Di Chardiwari at villege-Macchi Burga (2603004075/AV/9989027085)
22 745274 12/03/2021~~18/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
23 6392 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
24 84367 20/05/2021~~26/05/2021~~7 6 Renovation of Pond At Vill- Dheru jamitpur (2603004035/WH/92533)
25 124663 03/06/2021~~09/06/2021~~7 6 Renovation of Pond At Vill- Dheru jamitpur (2603004035/WH/92533)
26 285126 07/09/2021~~13/09/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
27 310824 14/09/2021~~15/09/2021~~2 2 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
28 330561 17/09/2021~~23/09/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
29 571055 15/12/2021~~22/12/2021~~8 7 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
30 52906 13/05/2022~~19/05/2022~~7 6 Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490)
31 413546 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
32 550151 08/11/2022~~14/11/2022~~7 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
33 626944 06/12/2022~~12/12/2022~~7 6 Internal Clearance of SappanWali Minor From RD 12000-18475 (Sappan Wali) (2603004110/IC/99329)
34 54348 07/05/2024~~13/05/2024~~7 7 Jungle clearance of ittanwali sub minor RD 0-5500-Ittanwali (2603004049/IC/111642)
35 69620 14/05/2024~~20/05/2024~~7 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533)
36 89022 21/05/2024~~27/05/2024~~7 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533)
37 95020 28/05/2024~~06/06/2024~~10 10 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678)
38 105478 07/06/2024~~16/06/2024~~10 10 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790)
39 135300 24/06/2024~~03/07/2024~~10 10 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795)

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 Manpreet kaur 22/02/2011 7 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261) 865 861 0
2 Manpreet kaur 01/03/2011 4 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261) 867 492 0
Sub Total FY 1011 11 1353 0
3 Manpreet kaur 22/12/2012 7 Renovation of traditional water bodies Machi bugra (2603004075/WH/7261) 1885 1162 0
Sub Total FY 1213 7 1162 0
4 Manpreet kaur 07/06/2017 1 RC WORK IN MACHI BUGRA (2603004075/RC/48741) 185 233 0
5 Manpreet kaur 11/08/2017 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 361 3262 0
Sub Total FY 1718 15 3495 0
6 Manpreet kaur 14/11/2018 5 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1927 400 0
7 Manpreet kaur 30/11/2018 1 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 2041 240 0
8 Manpreet kaur 19/02/2019 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2684 960 0
Sub Total FY 1819 10 1600 0
9 Manpreet kaur 05/02/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 9400 1578 0
10 Manpreet kaur 12/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9702 1578 0
11 Manpreet kaur 19/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9873 1578 0
12 Manpreet kaur 26/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 10206 1578 0
13 Manpreet kaur 05/03/2021 6 School Di Chardiwari at villege-Macchi Burga (2603004075/AV/9989027085) 10440 1578 0
Sub Total FY 2021 30 7890 0
14 Manpreet kaur 05/04/2021 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 72 1052 0
Sub Total FY 2122 4 1052 0
15 Manpreet kaur 04/05/2024 6 Jungle clearance of ittanwali sub minor RD 0-5500-Ittanwali (2603004049/IC/111642) 595 1374 0
16 Manpreet kaur 14/05/2024 5 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 789 1610 0
17 Manpreet kaur 21/05/2024 6 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533) 954 1932 0
18 Manpreet kaur 28/05/2024 6 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678) 1180 1818 0
19 Manpreet kaur 07/06/2024 4 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790) 1515 1288 0
20 Manpreet kaur 18/06/2024 3 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795) 1991 966 0
Sub Total FY 2425 30 8988 0