Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/336 Family Id: 336
Name of Head of Household: Gulzar singh
Name of Father/Husband: Ojjagar singh
Category: SC
Date of Registration: 2/3/2016
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 336
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gulzar singh Male 40 State Bank of India
2 Surjeet kaur Female 38 State Bank of India
3 Mejor singh Male 18


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 126199 Gulzar singh 24/08/2016~~30/08/2016~~7 6
2 136081 01/09/2016~~16/09/2016~~16 14
3 217934 22/02/2017~~09/03/2017~~16 14
4 220582 10/03/2017~~10/03/2017~~1 1
5 220583 Surjeet kaur 10/03/2017~~10/03/2017~~1 1
6 45259 Gulzar singh 20/05/2017~~30/05/2017~~11 10
7 211925 10/10/2017~~20/10/2017~~11 10
8 244249 13/11/2017~~27/11/2017~~15 13
9 61253 28/05/2019~~03/06/2019~~7 6
10 157409 Surjeet kaur 26/07/2019~~01/08/2019~~7 6
11 171400 06/08/2019~~12/08/2019~~7 6
12 182033 13/08/2019~~26/08/2019~~14 12
13 210011 28/08/2019~~03/09/2019~~7 6
14 229381 04/09/2019~~10/09/2019~~7 6
15 288930 18/10/2019~~01/11/2019~~15 13
16 311358 02/11/2019~~16/11/2019~~15 13
17 339032 18/11/2019~~24/11/2019~~7 6
18 339250 25/11/2019~~03/12/2019~~9 8
19 372579 04/12/2019~~11/12/2019~~8 7
20 15872 13/05/2020~~27/05/2020~~15 13
21 36773 28/05/2020~~03/06/2020~~7 6
22 61193 05/06/2020~~19/06/2020~~15 13
23 95211 30/06/2020~~14/07/2020~~15 13
24 143827 15/07/2020~~29/07/2020~~15 13
25 190387 31/07/2020~~14/08/2020~~15 13
26 230166 15/08/2020~~29/08/2020~~15 13
27 287861 01/09/2020~~15/09/2020~~15 13
28 776038 19/03/2021~~22/03/2021~~4 4
29 18398 09/04/2021~~18/04/2021~~10 9
30 305210 10/09/2021~~17/09/2021~~8 7
31 400025 08/10/2021~~16/10/2021~~9 8
32 233836 13/07/2022~~22/07/2022~~10 9
33 300734 09/08/2022~~18/08/2022~~10 9
34 333685 23/08/2022~~01/09/2022~~10 9
35 452739 29/09/2022~~07/10/2022~~9 8
36 502223 18/10/2022~~27/10/2022~~10 9
37 532422 01/11/2022~~10/11/2022~~10 9
38 643249 12/12/2022~~26/12/2022~~15 13
39 750155 20/01/2023~~28/01/2023~~9 8
40 62819 Gulzar singh 01/05/2023~~09/05/2023~~9 8
41 113760 12/05/2023~~23/05/2023~~12 11
42 276977 20/06/2023~~26/06/2023~~7 6
43 557896 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 126199 Gulzar singh 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
2 136081 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
3 217934 22/02/2017~~09/03/2017~~16 14 Irigration Work in Ladhuka Minor (2603005032/IC/16742)
4 220582 10/03/2017~~10/03/2017~~1 1 LD Basti Tulsi Work (2603005155/LD/31796)
5 220583 Surjeet kaur 10/03/2017~~10/03/2017~~1 1 LD Basti Tulsi Work (2603005155/LD/31796)
6 45259 Gulzar singh 20/05/2017~~30/05/2017~~11 10 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
7 211925 10/10/2017~~20/10/2017~~11 10 RURAL CONECTIVITY KHARWANJA BOGHI WALA (2603005032/RC/59465)
8 244249 13/11/2017~~27/11/2017~~15 13 BOGI WALA RC (2603005032/RC/71659)
9 61253 28/05/2019~~03/06/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
10 157409 Surjeet kaur 26/07/2019~~01/08/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
11 171400 06/08/2019~~12/08/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
12 182033 13/08/2019~~26/08/2019~~14 12 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
13 210011 28/08/2019~~03/09/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
14 229381 04/09/2019~~10/09/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
15 288930 18/10/2019~~01/11/2019~~15 13 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
16 311358 02/11/2019~~16/11/2019~~15 13 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
17 339032 18/11/2019~~24/11/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
18 339250 25/11/2019~~03/12/2019~~9 8 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
19 372579 04/12/2019~~11/12/2019~~8 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
20 15872 13/05/2020~~27/05/2020~~15 13 CREATION of Fire Line on MTC of Mohan Ke Hithar Plantation (2603005095/DP/103690)
21 36773 28/05/2020~~03/06/2020~~7 6 Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017)
22 61193 05/06/2020~~19/06/2020~~15 13 Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017)
23 95211 30/06/2020~~14/07/2020~~15 13 Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017)
24 143827 15/07/2020~~29/07/2020~~15 13 Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017)
25 190387 31/07/2020~~14/08/2020~~15 13 Baje Ke to Megha Rai to Bahadur Ke Road Side Plantation (2603005004/DP/105665)
26 230166 15/08/2020~~29/08/2020~~15 13 Baje Ke to Megha Rai to Bahadur Ke Road Side Plantation (2603005004/DP/105665)
27 287861 01/09/2020~~15/09/2020~~15 13 Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017)
28 776038 19/03/2021~~22/03/2021~~4 4 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
29 18398 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
30 305210 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
31 400025 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
32 233836 13/07/2022~~22/07/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
33 300734 09/08/2022~~18/08/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
34 333685 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
35 452739 29/09/2022~~07/10/2022~~9 8 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
36 502223 18/10/2022~~27/10/2022~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824)
37 532422 01/11/2022~~10/11/2022~~10 9 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
38 643249 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
39 750155 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)
40 62819 Gulzar singh 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)
41 113760 12/05/2023~~23/05/2023~~12 11 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
42 276977 20/06/2023~~26/06/2023~~7 6 Repair of Minor Ladhuka Minor Patri Shamshan Ghat to Dune Wali Pull tak (2603005032/IC/103486)
43 557896 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 Gulzar singh 24/08/2016 7 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 620 1526 0
2 Gulzar singh 01/09/2016 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 670 3052 0
3 Gulzar singh 23/02/2017 2 Irigration Work in Ladhuka Minor (2603005032/IC/16742) 1027 436 0
Sub Total FY 1617 23 5014 0
4 Gulzar singh 30/05/2019 5 Earth Work (Village to Canal) (2603005032/RC/9988995309) 926 1205 0
5 Surjeet kaur 26/07/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 1946 1687 0
6 Surjeet kaur 06/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2053 1687 0
7 Surjeet kaur 13/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2136 1687 0
8 Surjeet kaur 20/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2137 1687 0
9 Surjeet kaur 28/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2368 1687 0
10 Surjeet kaur 04/09/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2487 1687 0
11 Surjeet kaur 18/10/2019 14 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2825 3374 0
12 Surjeet kaur 02/11/2019 14 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 3057 3374 0
13 Surjeet kaur 18/11/2019 14 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 3307 3374 0
14 Surjeet kaur 04/12/2019 8 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 3586 1928 0
Sub Total FY 1920 97 23377 0
15 Surjeet kaur 13/05/2020 14 CREATION of Fire Line on MTC of Mohan Ke Hithar Plantation (2603005095/DP/103690) 573 3682 0
16 Surjeet kaur 28/05/2020 6 Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017) 904 1578 0
17 Surjeet kaur 05/06/2020 14 Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017) 1096 3682 0
18 Surjeet kaur 30/06/2020 11 Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017) 1316 2893 0
19 Surjeet kaur 15/07/2020 13 Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017) 1601 3419 0
20 Surjeet kaur 31/07/2020 14 Baje Ke to Megha Rai to Bahadur Ke Road Side Plantation (2603005004/DP/105665) 1957 3682 0
21 Surjeet kaur 15/08/2020 11 Baje Ke to Megha Rai to Bahadur Ke Road Side Plantation (2603005004/DP/105665) 2384 2893 0
22 Surjeet kaur 01/09/2020 13 Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017) 2910 3419 0
23 Surjeet kaur 19/03/2021 4 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 8758 920 0
Sub Total FY 2021 100 26168 0
24 Surjeet kaur 09/04/2021 7 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1470 0
25 Surjeet kaur 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1820 0
26 Surjeet kaur 08/10/2021 7 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1610 0
Sub Total FY 2122 21 4900 0
27 Surjeet kaur 09/08/2022 4 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2532 1080 0
28 Surjeet kaur 23/08/2022 4 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2903 440 0
29 Surjeet kaur 29/09/2022 5 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825) 4431 1350 0
30 Surjeet kaur 18/10/2022 6 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824) 5019 1620 0
31 Surjeet kaur 01/11/2022 9 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825) 5423 2538 0
32 Surjeet kaur 12/12/2022 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6872 2600 0
33 Surjeet kaur 20/01/2023 4 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 8410 1128 0
Sub Total FY 2223 45 10756 0
34 Gulzar singh 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
35 Gulzar singh 13/05/2023 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 1400 2424 0
36 Gulzar singh 17/06/2023 6 Repair of Minor Ladhuka Minor Patri Shamshan Ghat to Dune Wali Pull tak (2603005032/IC/103486) 3338 1818 0
37 Gulzar singh 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 27 8153 0