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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-066-001/338 Family Id: 338
Name of Head of Household: JASWANT SINGH
Name of Father/Husband: BHAJAN SINGH
Category: SC
Date of Registration: 5/19/2017
Address:
Villages:
Panchayat: MACHHI RAM LAHORIA NAGAR
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 338
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWANT SINGH Male 21 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 144991 JASWANT SINGH 18/08/2017~~27/08/2017~~10 9
2 261946 02/12/2017~~13/12/2017~~12 11
3 306999 09/01/2018~~18/01/2018~~10 9
4 337363 26/02/2019~~04/03/2019~~7 6
5 312093 09/09/2020~~16/09/2020~~8 7
6 407861 20/10/2020~~02/11/2020~~14 12
7 496267 16/12/2020~~23/12/2020~~8 7
8 585874 20/01/2021~~02/02/2021~~14 12
9 62037 06/05/2021~~12/05/2021~~7 6
10 141905 10/06/2021~~23/06/2021~~14 12
11 276274 04/09/2021~~17/09/2021~~14 12
12 356270 25/09/2021~~08/10/2021~~14 12
13 425905 19/10/2021~~25/10/2021~~7 6
14 596222 23/12/2021~~05/01/2022~~14 12
15 276694 31/07/2022~~27/08/2022~~28 24
16 365423 31/08/2022~~06/09/2022~~7 6
17 392241 07/09/2022~~04/10/2022~~28 24
18 52653 25/04/2023~~01/05/2023~~7 6
19 544426 09/09/2023~~15/09/2023~~7 6
20 802251 13/12/2023~~19/12/2023~~7 6
21 904602 17/01/2024~~23/01/2024~~7 6
22 327300 07/09/2024~~13/09/2024~~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 144991 JASWANT SINGH 18/08/2017~~27/08/2017~~10 9 RC KACHE RASTE TE MITTI (MACHHI RAM LAHORIA NAGAR) (2603006066/RC/68981)
2 261946 02/12/2017~~13/12/2017~~12 11 RC KACHE RASTE TE MITTI (MACHHI RAM LAHORIA NAGAR) (2603006066/RC/68981)
3 306999 09/01/2018~~18/01/2018~~10 9 RC KACHE RASTE TE MITTI (MACHHI RAM LAHORIA NAGAR) (2603006066/RC/68981)
4 337363 26/02/2019~~04/03/2019~~7 6 Earth filling or dressing in shamshanghat(MACHI RAM LAHORIYA NAGAR (2603006066/LD/79823)
5 312093 09/09/2020~~16/09/2020~~8 7 IRRIGATION CANAL WORK IN VILLAGE MACHHI RAM LAHORIYA NAGAR (2603006066/IC/50990)
6 407861 20/10/2020~~02/11/2020~~14 12 earth work on kacha rasta (mashi ram lahoria) (2603006066/RC/9989025619)
7 496267 16/12/2020~~23/12/2020~~8 7 earth work on kacha rasta (mashi ram lahoria) (2603006066/RC/9989025619)
8 585874 20/01/2021~~02/02/2021~~14 12 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/85814)
9 62037 06/05/2021~~12/05/2021~~7 6 IRRIGATION CANAL WORK IN VILLAGE MACHHI RAM LAHORIYA NAGAR (2603006066/IC/50990)
10 141905 10/06/2021~~23/06/2021~~14 12 Earth work on water course (machhi ram lahoria) (2603006066/IC/89337)
11 276274 04/09/2021~~17/09/2021~~14 12 earth work on sides berms on pakka khal (machhia ram lahorian) (2603006066/IC/91811)
12 356270 25/09/2021~~08/10/2021~~14 12 flood control (machhi ram lahoria) (2603006066/FP/9989034533)
13 425905 19/10/2021~~25/10/2021~~7 6 flood control (machhi ram lahoria) (2603006066/FP/9989034533)
14 596222 23/12/2021~~05/01/2022~~14 12 Earth work parti on canal village Machhi Ram Lahoria Nagar (2603006066/IC/93758)
15 276694 31/07/2022~~27/08/2022~~28 24 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043)
16 365423 31/08/2022~~06/09/2022~~7 6 Land development shamshanghat,water works,school etc MASHI RAM LAHORIAN (2603006066/LD/9989033175)
17 392241 07/09/2022~~04/10/2022~~28 24 JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275)
18 52653 25/04/2023~~01/05/2023~~7 6 rural connectivity kache raste di safai (2603006066/RC/9989080383)
19 544426 09/09/2023~~15/09/2023~~7 6 levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070)
20 802251 13/12/2023~~19/12/2023~~7 6 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)
21 904602 17/01/2024~~23/01/2024~~7 6 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)
22 327300 07/09/2024~~13/09/2024~~7 7 RENNOVATION OF FLOOD /DIVERSION CHANNEL FOR COMMUNITY AT VILL MACHI RAM LAHORIA NAGAR (2603006066/FP/9989039251)

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 JASWANT SINGH 18/08/2017 7 RC KACHE RASTE TE MITTI (MACHHI RAM LAHORIA NAGAR) (2603006066/RC/68981) 2619 1435 0
Sub Total FY 1718 7 1435 0
2 JASWANT SINGH 20/10/2020 6 earth work on kacha rasta (mashi ram lahoria) (2603006066/RC/9989025619) 9684 1380 0
3 JASWANT SINGH 27/10/2020 6 earth work on kacha rasta (mashi ram lahoria) (2603006066/RC/9989025619) 9703 1380 0
4 JASWANT SINGH 16/12/2020 7 earth work on kacha rasta (mashi ram lahoria) (2603006066/RC/9989025619) 11097 1400 0
5 JASWANT SINGH 20/01/2021 5 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/85814) 13740 1050 0
6 JASWANT SINGH 27/01/2021 6 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/85814) 13767 1140 0
Sub Total FY 2021 30 6350 0
7 JASWANT SINGH 06/05/2021 4 IRRIGATION CANAL WORK IN VILLAGE MACHHI RAM LAHORIYA NAGAR (2603006066/IC/50990) 1695 632 0
8 JASWANT SINGH 10/06/2021 3 Earth work on water course (machhi ram lahoria) (2603006066/IC/89337) 4842 750 0
9 JASWANT SINGH 04/09/2021 6 earth work on sides berms on pakka khal (machhia ram lahorian) (2603006066/IC/91811) 9735 1320 0
10 JASWANT SINGH 11/09/2021 6 earth work on sides berms on pakka khal (machhia ram lahorian) (2603006066/IC/91811) 9764 1200 0
11 JASWANT SINGH 25/09/2021 6 flood control (machhi ram lahoria) (2603006066/FP/9989034533) 12161 1500 0
12 JASWANT SINGH 02/10/2021 4 flood control (machhi ram lahoria) (2603006066/FP/9989034533) 12190 960 0
13 JASWANT SINGH 19/10/2021 4 flood control (machhi ram lahoria) (2603006066/FP/9989034533) 13684 720 0
14 JASWANT SINGH 23/12/2021 12 Earth work parti on canal village Machhi Ram Lahoria Nagar (2603006066/IC/93758) 17573 1740 0
Sub Total FY 2122 45 8822 0
15 JASWANT SINGH 31/07/2022 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 11194 1692 0
16 JASWANT SINGH 07/08/2022 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 11195 1692 0
17 JASWANT SINGH 14/08/2022 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 11196 1692 0
18 JASWANT SINGH 21/08/2022 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 11197 1692 0
19 JASWANT SINGH 31/08/2022 6 Land development shamshanghat,water works,school etc MASHI RAM LAHORIAN (2603006066/LD/9989033175) 13955 1080 0
20 JASWANT SINGH 07/09/2022 6 JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275) 14890 1692 0
21 JASWANT SINGH 14/09/2022 6 JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275) 14891 1692 0
22 JASWANT SINGH 21/09/2022 6 JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275) 14892 1692 0
23 JASWANT SINGH 28/09/2022 6 JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275) 14893 1692 0
Sub Total FY 2223 54 14616 0
24 JASWANT SINGH 25/04/2023 3 rural connectivity kache raste di safai (2603006066/RC/9989080383) 1885 720 0
25 JASWANT SINGH 09/09/2023 4 levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070) 18019 760 0
26 JASWANT SINGH 13/12/2023 6 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399) 25589 1770 0
27 JASWANT SINGH 17/01/2024 2 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399) 29292 420 0
Sub Total FY 2324 15 3670 0
28 JASWANT SINGH 07/09/2024 2 RENNOVATION OF FLOOD /DIVERSION CHANNEL FOR COMMUNITY AT VILL MACHI RAM LAHORIA NAGAR (2603006066/FP/9989039251) 10981 440 0
Sub Total FY 2425 2 440 0