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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/379 Family Id: 379
Name of Head of Household: SATNAM SINGH
Name of Father/Husband: JIWAN SINGH
Category: SC
Date of Registration: 12/21/2020
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 379
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATNAM SINGH Male 35
2 VEENA RANI Female 24 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 776071 VEENA RANI 19/03/2021~~28/03/2021~~10 9
2 18405 09/04/2021~~18/04/2021~~10 9
3 305259 10/09/2021~~17/09/2021~~8 7
4 353127 24/09/2021~~01/10/2021~~8 7
5 400117 08/10/2021~~16/10/2021~~9 8
6 78981 23/05/2022~~01/06/2022~~10 9
7 233833 13/07/2022~~22/07/2022~~10 9
8 258835 26/07/2022~~04/08/2022~~10 9
9 413589 15/09/2022~~23/09/2022~~9 8
10 502187 18/10/2022~~27/10/2022~~10 9
11 643324 12/12/2022~~26/12/2022~~15 13
12 891396 08/03/2023~~15/03/2023~~8 7
13 34196 17/04/2023~~25/04/2023~~9 8
14 62782 01/05/2023~~09/05/2023~~9 8
15 113750 12/05/2023~~23/05/2023~~12 11
16 265317 17/06/2023~~26/06/2023~~10 9
17 557923 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 776071 VEENA RANI 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
2 18405 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
3 305259 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
4 353127 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
5 400117 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
6 78981 23/05/2022~~01/06/2022~~10 9 Burm Works Link Road to Village Tulsi Wala (2603005155/RC/9989017841)
7 233833 13/07/2022~~22/07/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
8 258835 26/07/2022~~04/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
9 413589 15/09/2022~~23/09/2022~~9 8 Repair of Ladhuka Minor Patri Both Sides Shamshan Ghat to Dune Wali tak (2603005032/IC/98572)
10 502187 18/10/2022~~27/10/2022~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824)
11 643324 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
12 891396 08/03/2023~~15/03/2023~~8 13 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
13 34196 17/04/2023~~25/04/2023~~9 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
14 62782 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)
15 113750 12/05/2023~~23/05/2023~~12 11 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
16 265317 17/06/2023~~26/06/2023~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828)
17 557923 13/09/2023~~20/09/2023~~8 7 Repair of Minor Ladhuka Minor Patri Shamshan Ghat to Dune Wali Pull tak (2603005032/IC/103486)

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 VEENA RANI 19/03/2021 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 8758 1380 0
Sub Total FY 2021 6 1380 0
2 VEENA RANI 09/04/2021 6 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1260 0
3 VEENA RANI 10/09/2021 6 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1560 0
4 VEENA RANI 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2984 1750 0
5 VEENA RANI 08/10/2021 5 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1150 0
Sub Total FY 2122 24 5720 0
6 VEENA RANI 13/07/2022 4 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 1873 1128 0
7 VEENA RANI 26/07/2022 7 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 2101 1974 0
8 VEENA RANI 15/09/2022 8 Repair of Ladhuka Minor Patri Both Sides Shamshan Ghat to Dune Wali tak (2603005032/IC/98572) 3930 2256 0
9 VEENA RANI 18/10/2022 6 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824) 5020 1620 0
10 VEENA RANI 12/12/2022 10 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6874 2000 0
11 VEENA RANI 08/03/2023 3 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 10158 846 0
Sub Total FY 2223 38 9824 0
12 VEENA RANI 17/04/2023 7 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 441 2121 0
13 VEENA RANI 01/05/2023 7 Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938) 861 2121 0
14 VEENA RANI 13/05/2023 8 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 1399 2424 0
15 VEENA RANI 17/06/2023 8 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828) 3167 2320 0
16 VEENA RANI 13/09/2023 7 Repair of Minor Ladhuka Minor Patri Shamshan Ghat to Dune Wali Pull tak (2603005032/IC/103486) 6440 2121 0
Sub Total FY 2324 37 11107 0