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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/342 Family Id: 342
Name of Head of Household: Sawarn Singh
Name of Father/Husband: Nirmal Singh
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 342
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sawaran Singh Male 45 District Central Cooperative Bank
2 Ramu Singh Male 23 State Bank of India
3 Saroj Kaur Female 21 Canara 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 244384 Sawaran Singh 13/11/2017~~27/11/2017~~15 13
2 310518 12/01/2018~~26/01/2018~~15 13
3 39945 Saroj Kaur 15/05/2019~~21/05/2019~~7 6
4 78078 04/06/2019~~10/06/2019~~7 6
5 143895 Ramu Singh 19/07/2019~~25/07/2019~~7 6
6 143896 Saroj Kaur 19/07/2019~~25/07/2019~~7 6
7 143894 Sawaran Singh 19/07/2019~~25/07/2019~~7 6
8 357874 Ramu Singh 27/11/2019~~03/12/2019~~7 6
9 569656 11/03/2020~~17/03/2020~~7 6
10 604173 21/03/2020~~30/03/2020~~10 9
11 254087 21/08/2020~~30/08/2020~~10 9
12 315191 10/09/2020~~19/09/2020~~10 9
13 414948 24/10/2020~~02/11/2020~~10 9
14 775989 19/03/2021~~28/03/2021~~10 9
15 18366 09/04/2021~~18/04/2021~~10 9
16 96797 26/05/2021~~04/06/2021~~10 9
17 305221 10/09/2021~~17/09/2021~~8 7
18 353084 24/09/2021~~01/10/2021~~8 7
19 400077 08/10/2021~~16/10/2021~~9 8
20 78985 23/05/2022~~01/06/2022~~10 9
21 233848 13/07/2022~~22/07/2022~~10 9
22 300735 Saroj Kaur 09/08/2022~~18/08/2022~~10 9
23 333695 23/08/2022~~01/09/2022~~10 9
24 452724 29/09/2022~~07/10/2022~~9 8
25 643270 12/12/2022~~26/12/2022~~15 13
26 750261 20/01/2023~~28/01/2023~~9 8
27 891452 08/03/2023~~15/03/2023~~8 7
28 62748 01/05/2023~~09/05/2023~~9 8
29 195487 02/06/2023~~12/06/2023~~11 10
30 557905 13/09/2023~~20/09/2023~~8 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 244384 Sawaran Singh 13/11/2017~~27/11/2017~~15 13 BOGI WALA RC (2603005032/RC/71659)
2 310518 12/01/2018~~26/01/2018~~15 13 Boghi wala kharwanja (2603005032/RC/73504)
3 39945 Saroj Kaur 15/05/2019~~21/05/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
4 78078 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
5 143895 Ramu Singh 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
6 143896 Saroj Kaur 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
7 143894 Sawaran Singh 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
8 357874 Ramu Singh 27/11/2019~~03/12/2019~~7 6 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412)
9 569656 11/03/2020~~17/03/2020~~7 6 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
10 604173 21/03/2020~~30/03/2020~~10 9 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
11 254087 21/08/2020~~30/08/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
12 315191 10/09/2020~~19/09/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
13 414948 24/10/2020~~02/11/2020~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
14 775989 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
15 18366 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
16 96797 26/05/2021~~04/06/2021~~10 9 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067)
17 305221 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
18 353084 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
19 400077 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
20 78985 23/05/2022~~01/06/2022~~10 9 Burm Works Link Road to Village Tulsi Wala (2603005155/RC/9989017841)
21 233848 13/07/2022~~22/07/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
22 300735 Saroj Kaur 09/08/2022~~18/08/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
23 333695 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
24 452724 29/09/2022~~07/10/2022~~9 8 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
25 643270 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
26 750261 20/01/2023~~28/01/2023~~9 8 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
27 891452 08/03/2023~~15/03/2023~~8 7 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
28 62748 01/05/2023~~09/05/2023~~9 8 Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938)
29 195487 02/06/2023~~12/06/2023~~11 10 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484)
30 557905 13/09/2023~~20/09/2023~~8 7 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484)

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 Sawaran Singh 13/11/2017 9 BOGI WALA RC (2603005032/RC/71659) 661 2097 0
2 Sawaran Singh 16/01/2018 2 Boghi wala kharwanja (2603005032/RC/73504) 972 360 0
Sub Total FY 1718 11 2457 0
3 Saroj Kaur 15/05/2019 6 Earth Work (Village to Canal) (2603005032/RC/9988995309) 630 1446 0
4 Saroj Kaur 04/06/2019 5 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846) 1062 1205 0
5 Ramu Singh 27/11/2019 4 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412) 3464 920 0
6 Ramu Singh 11/03/2020 2 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310) 4572 482 0
Sub Total FY 1920 17 4053 0
7 Ramu Singh 21/08/2020 5 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 2651 1315 0
8 Ramu Singh 10/09/2020 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 3095 1320 0
9 Ramu Singh 24/10/2020 5 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 4014 1250 0
10 Ramu Singh 19/03/2021 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 8758 1380 0
Sub Total FY 2021 22 5265 0
11 Ramu Singh 09/04/2021 7 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1470 0
12 Ramu Singh 26/05/2021 4 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067) 1631 980 0
13 Ramu Singh 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1820 0
14 Ramu Singh 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2984 1750 0
15 Ramu Singh 08/10/2021 7 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1610 0
Sub Total FY 2122 32 7630 0
16 Saroj Kaur 09/08/2022 7 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2532 1890 0
17 Saroj Kaur 23/08/2022 5 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2904 550 0
18 Saroj Kaur 29/09/2022 5 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825) 4431 1350 0
19 Saroj Kaur 12/12/2022 12 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6872 2400 0
20 Saroj Kaur 20/01/2023 3 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 8411 846 0
Sub Total FY 2223 32 7036 0
21 Saroj Kaur 01/05/2023 6 Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938) 860 1818 0
22 Saroj Kaur 02/06/2023 8 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 2322 2424 0
23 Saroj Kaur 13/09/2023 7 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 6438 2093 0
Sub Total FY 2324 21 6335 0