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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-066-001/384 Family Id: 384
Name of Head of Household: GURMEJ SINGH
Name of Father/Husband: RESHAM SINGH
Category: SC
Date of Registration: 9/1/2021
Address:
Villages:
Panchayat: MACHHI RAM LAHORIA NAGAR
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 384
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEJ SINGH Male 51 State Bank of India
2 RANO BAI Female 46 Punjab National 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 356942 GURMEJ SINGH 27/09/2021~~08/10/2021~~12 11
2 356943 RANO BAI 27/09/2021~~08/10/2021~~12 11
3 420490 GURMEJ SINGH 19/10/2021~~25/10/2021~~7 6
4 420491 RANO BAI 19/10/2021~~25/10/2021~~7 6
5 103178 GURMEJ SINGH 31/05/2022~~06/06/2022~~7 6
6 108477 RANO BAI 01/06/2022~~08/06/2022~~8 7
7 170843 GURMEJ SINGH 18/06/2022~~24/06/2022~~7 6
8 170844 RANO BAI 18/06/2022~~24/06/2022~~7 6
9 563213 12/11/2022~~09/12/2022~~28 24
10 755762 GURMEJ SINGH 21/01/2023~~17/02/2023~~28 24
11 53108 RANO BAI 25/04/2023~~01/05/2023~~7 6
12 543264 GURMEJ SINGH 09/09/2023~~15/09/2023~~7 6
13 543265 RANO BAI 09/09/2023~~15/09/2023~~7 6
14 802326 13/12/2023~~19/12/2023~~7 6
15 904068 GURMEJ SINGH 17/01/2024~~23/01/2024~~7 6

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 356942 GURMEJ SINGH 27/09/2021~~08/10/2021~~12 11 flood control (machhi ram lahoria) (2603006066/FP/9989034533)
2 356943 RANO BAI 27/09/2021~~08/10/2021~~12 11 flood control (machhi ram lahoria) (2603006066/FP/9989034533)
3 420490 GURMEJ SINGH 19/10/2021~~25/10/2021~~7 6 flood control (machhi ram lahoria) (2603006066/FP/9989034533)
4 420491 RANO BAI 19/10/2021~~25/10/2021~~7 6 flood control (machhi ram lahoria) (2603006066/FP/9989034533)
5 103178 GURMEJ SINGH 31/05/2022~~06/06/2022~~7 6 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)
6 108477 RANO BAI 01/06/2022~~08/06/2022~~8 7 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)
7 170843 GURMEJ SINGH 18/06/2022~~24/06/2022~~7 6 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)
8 170844 RANO BAI 18/06/2022~~24/06/2022~~7 6 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)
9 563213 12/11/2022~~09/12/2022~~28 24 KHUI KHERA DRAIN RDMF ROAD TO SAJRANA PULL(SINGHPURA) (2603006/DP/124109)
10 755762 GURMEJ SINGH 21/01/2023~~17/02/2023~~28 24 BEKANER CANAL R D 272-294 B/S FOREST DEPARTMENT(ISLAM WALA) (2603006/DP/124108)
11 53108 RANO BAI 25/04/2023~~01/05/2023~~7 6 rural connectivity kache raste di safai (2603006066/RC/9989080383)
12 543264 GURMEJ SINGH 09/09/2023~~15/09/2023~~7 6 levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070)
13 543265 RANO BAI 09/09/2023~~15/09/2023~~7 6 levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070)
14 802326 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)
15 904068 GURMEJ SINGH 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)

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 GURMEJ SINGH 19/10/2021 4 flood control (machhi ram lahoria) (2603006066/FP/9989034533) 13610 720 0
2 RANO BAI 19/10/2021 4 flood control (machhi ram lahoria) (2603006066/FP/9989034533) 13610 720 0
Sub Total FY 2122 8 1440 0
3 RANO BAI 12/11/2022 6 KHUI KHERA DRAIN RDMF ROAD TO SAJRANA PULL(SINGHPURA) (2603006/DP/124109) 20641 1692 0
4 RANO BAI 19/11/2022 6 KHUI KHERA DRAIN RDMF ROAD TO SAJRANA PULL(SINGHPURA) (2603006/DP/124109) 20643 1692 0
5 RANO BAI 26/11/2022 6 KHUI KHERA DRAIN RDMF ROAD TO SAJRANA PULL(SINGHPURA) (2603006/DP/124109) 20645 1692 0
6 RANO BAI 03/12/2022 6 KHUI KHERA DRAIN RDMF ROAD TO SAJRANA PULL(SINGHPURA) (2603006/DP/124109) 20647 1692 0
7 GURMEJ SINGH 22/01/2023 5 BEKANER CANAL R D 272-294 B/S FOREST DEPARTMENT(ISLAM WALA) (2603006/DP/124108) 27444 1410 0
8 GURMEJ SINGH 29/01/2023 6 BEKANER CANAL R D 272-294 B/S FOREST DEPARTMENT(ISLAM WALA) (2603006/DP/124108) 27445 1692 0
9 GURMEJ SINGH 05/02/2023 6 BEKANER CANAL R D 272-294 B/S FOREST DEPARTMENT(ISLAM WALA) (2603006/DP/124108) 27447 1692 0
10 GURMEJ SINGH 12/02/2023 5 BEKANER CANAL R D 272-294 B/S FOREST DEPARTMENT(ISLAM WALA) (2603006/DP/124108) 27446 1410 0
Sub Total FY 2223 46 12972 0
11 RANO BAI 25/04/2023 3 rural connectivity kache raste di safai (2603006066/RC/9989080383) 1890 720 0
12 RANO BAI 09/09/2023 5 levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070) 18024 950 0
13 RANO BAI 13/12/2023 2 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399) 25593 590 0
Sub Total FY 2324 10 2260 0