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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-099-001/200 Family Id: 200
Name of Head of Household: GURJANT SINGH
Name of Father/Husband: BACHAN SINGH
Category: SC
Date of Registration: 2/2/2021
Address:
Villages:
Panchayat: SHAHPUR
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJANT SINGH Male 28 State Bank of India
2 SUKHWIINDER KAUR Female 26 Punjab & Sind 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 105832 SUKHWIINDER KAUR 30/05/2021~~03/06/2021~~5 5
2 348870 23/09/2021~~06/10/2021~~14 12
3 397149 09/10/2021~~22/10/2021~~14 12
4 490421 17/11/2021~~26/11/2021~~10 9
5 653949 GURJANT SINGH 08/01/2022~~14/01/2022~~7 6
6 653950 SUKHWIINDER KAUR 08/01/2022~~14/01/2022~~7 6
7 281383 GURJANT SINGH 22/06/2023~~28/06/2023~~7 6
8 285780 SUKHWIINDER KAUR 22/06/2023~~28/06/2023~~7 6
9 530153 GURJANT SINGH 06/09/2023~~12/09/2023~~7 6
10 530154 SUKHWIINDER KAUR 06/09/2023~~12/09/2023~~7 6
11 593923 20/09/2023~~26/09/2023~~7 6
12 685213 GURJANT SINGH 19/10/2023~~25/10/2023~~7 6
13 685214 SUKHWIINDER KAUR 19/10/2023~~25/10/2023~~7 6
14 729174 GURJANT SINGH 10/11/2023~~16/11/2023~~7 6
15 729175 SUKHWIINDER KAUR 10/11/2023~~16/11/2023~~7 6
16 973129 GURJANT SINGH 20/02/2024~~26/02/2024~~7 6
17 973130 SUKHWIINDER KAUR 20/02/2024~~26/02/2024~~7 6
18 24186 GURJANT SINGH 16/04/2024~~22/04/2024~~7 7
19 24187 SUKHWIINDER KAUR 16/04/2024~~22/04/2024~~7 7
20 77758 GURJANT SINGH 17/05/2024~~23/05/2024~~7 7
21 77759 SUKHWIINDER KAUR 17/05/2024~~23/05/2024~~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 105832 SUKHWIINDER KAUR 30/05/2021~~03/06/2021~~5 5 RENOVATION OF POND AT VILLAGE SHAHPURA (2603006099/WH/93718)
2 348870 23/09/2021~~06/10/2021~~14 12 earth work on pakka khal (Shahpura) (2603006099/IC/92168)
3 397149 09/10/2021~~22/10/2021~~14 12 earth work on pakka khal (Shahpura) (2603006099/IC/92168)
4 490421 17/11/2021~~26/11/2021~~10 9 earth work on pakka khal (Shahpura) (2603006099/IC/92168)
5 653949 GURJANT SINGH 08/01/2022~~14/01/2022~~7 6 earth work on pakka khal (Shahpura) (2603006099/IC/92168)
6 653950 SUKHWIINDER KAUR 08/01/2022~~14/01/2022~~7 6 earth work on pakka khal (Shahpura) (2603006099/IC/92168)
7 281383 GURJANT SINGH 22/06/2023~~28/06/2023~~7 6 Bhagsar Minor 54000-90292 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006099/IC/106560)
8 285780 SUKHWIINDER KAUR 22/06/2023~~28/06/2023~~7 6 Bhagsar Minor 54000-90292 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006099/IC/106560)
9 530153 GURJANT SINGH 06/09/2023~~12/09/2023~~7 6 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516)
10 530154 SUKHWIINDER KAUR 06/09/2023~~12/09/2023~~7 6 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516)
11 593923 20/09/2023~~26/09/2023~~7 6 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516)
12 685213 GURJANT SINGH 19/10/2023~~25/10/2023~~7 6 Desilting of pond at vill shahpura (2603006099/WH/9989026635)
13 685214 SUKHWIINDER KAUR 19/10/2023~~25/10/2023~~7 6 Desilting of pond at vill shahpura (2603006099/WH/9989026635)
14 729174 GURJANT SINGH 10/11/2023~~16/11/2023~~7 6 Desilting of pond at vill shahpura (2603006099/WH/9989026635)
15 729175 SUKHWIINDER KAUR 10/11/2023~~16/11/2023~~7 6 Desilting of pond at vill shahpura (2603006099/WH/9989026635)
16 973129 GURJANT SINGH 20/02/2024~~26/02/2024~~7 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)
17 973130 SUKHWIINDER KAUR 20/02/2024~~26/02/2024~~7 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)
18 24186 GURJANT SINGH 16/04/2024~~22/04/2024~~7 7 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)
19 24187 SUKHWIINDER KAUR 16/04/2024~~22/04/2024~~7 7 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)
20 77758 GURJANT SINGH 17/05/2024~~23/05/2024~~7 7 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)
21 77759 SUKHWIINDER KAUR 17/05/2024~~23/05/2024~~7 7 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)

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 SUKHWIINDER KAUR 30/05/2021 4 RENOVATION OF POND AT VILLAGE SHAHPURA (2603006099/WH/93718) 3570 800 0
2 GURJANT SINGH 08/01/2022 4 earth work on pakka khal (Shahpura) (2603006099/IC/92168) 19297 960 0
3 SUKHWIINDER KAUR 08/01/2022 5 earth work on pakka khal (Shahpura) (2603006099/IC/92168) 19297 1200 0
Sub Total FY 2122 13 2960 0
4 GURJANT SINGH 22/06/2023 6 Bhagsar Minor 54000-90292 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006099/IC/106560) 9900 1740 0
5 SUKHWIINDER KAUR 22/06/2023 5 Bhagsar Minor 54000-90292 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006099/IC/106560) 10023 1450 0
6 SUKHWIINDER KAUR 06/09/2023 5 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516) 17614 1500 0
7 SUKHWIINDER KAUR 20/09/2023 3 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516) 19321 840 0
8 GURJANT SINGH 10/11/2023 6 Desilting of pond at vill shahpura (2603006099/WH/9989026635) 23670 1500 0
9 SUKHWIINDER KAUR 10/11/2023 6 Desilting of pond at vill shahpura (2603006099/WH/9989026635) 23670 1500 0
10 GURJANT SINGH 20/02/2024 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053) 31594 1800 0
11 SUKHWIINDER KAUR 20/02/2024 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053) 31594 1800 0
Sub Total FY 2324 43 12130 0
12 SUKHWIINDER KAUR 16/04/2024 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053) 1108 1740 0
13 SUKHWIINDER KAUR 17/05/2024 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053) 3592 1800 0
Sub Total FY 2425 12 3540 0