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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/121 Family Id: 121
Name of Head of Household: JOGINDER SINGH
Name of Father/Husband: SANTA SINGH
Category: SC
Date of Registration: 6/25/2014
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 121
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDER SINGH Male 28 State Bank of India
2 BIMLA RANI Female 27 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 73070 JOGINDER SINGH 17/10/2014~~26/10/2014~~10 10
2 77131 BIMLA RANI 16/09/2015~~30/09/2015~~15 15
3 97662 16/10/2015~~30/10/2015~~15 15
4 155539 11/01/2016~~25/01/2016~~15 15
5 126295 24/08/2016~~30/08/2016~~7 6
6 126294 JOGINDER SINGH 24/08/2016~~30/08/2016~~7 6
7 135981 BIMLA RANI 01/09/2016~~16/09/2016~~16 14
8 135980 JOGINDER SINGH 01/09/2016~~16/09/2016~~16 14
9 217956 BIMLA RANI 22/02/2017~~09/03/2017~~16 14
10 45165 20/05/2017~~30/05/2017~~11 10
11 244335 13/11/2017~~27/11/2017~~15 13
12 46073 JOGINDER SINGH 23/05/2018~~06/06/2018~~15 13
13 61247 BIMLA RANI 28/05/2019~~03/06/2019~~7 6
14 105810 JOGINDER SINGH 21/06/2019~~04/07/2019~~14 12
15 125264 05/07/2019~~18/07/2019~~14 12
16 132533 BIMLA RANI 11/07/2019~~17/07/2019~~7 6
17 144971 JOGINDER SINGH 19/07/2019~~01/08/2019~~14 12
18 171409 06/08/2019~~12/08/2019~~7 6
19 182037 13/08/2019~~26/08/2019~~14 12
20 293351 22/10/2019~~28/10/2019~~7 6
21 357839 BIMLA RANI 27/11/2019~~03/12/2019~~7 6
22 372584 JOGINDER SINGH 04/12/2019~~18/12/2019~~15 13
23 399225 19/12/2019~~02/01/2020~~15 13
24 429243 03/01/2020~~10/01/2020~~8 7
25 254079 BIMLA RANI 21/08/2020~~30/08/2020~~10 9
26 315172 10/09/2020~~19/09/2020~~10 9
27 414967 24/10/2020~~02/11/2020~~10 9
28 513499 22/12/2020~~01/01/2021~~11 10
29 775944 19/03/2021~~28/03/2021~~10 9
30 18348 09/04/2021~~18/04/2021~~10 9
31 96802 26/05/2021~~04/06/2021~~10 9
32 305245 10/09/2021~~17/09/2021~~8 7
33 400029 08/10/2021~~16/10/2021~~9 8
34 306274 11/08/2022~~20/08/2022~~10 9
35 333634 23/08/2022~~01/09/2022~~10 9
36 452715 29/09/2022~~07/10/2022~~9 8
37 643254 12/12/2022~~26/12/2022~~15 13
38 750158 20/01/2023~~28/01/2023~~9 8
39 796095 03/02/2023~~13/02/2023~~11 10
40 891346 08/03/2023~~15/03/2023~~8 7
41 133591 17/05/2023~~23/05/2023~~7 6
42 206671 05/06/2023~~12/06/2023~~8 7
43 265267 17/06/2023~~26/06/2023~~10 9

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 73070 JOGINDER SINGH 17/10/2014~~26/10/2014~~10 10 internal cleaning of ladhuka distributery (2603005089/IC/12071)
2 77131 BIMLA RANI 16/09/2015~~30/09/2015~~15 15 RURAL CONNECTIVITY (2603005032/RC/42259)
3 97662 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
4 155539 11/01/2016~~25/01/2016~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
5 126295 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
6 126294 JOGINDER SINGH 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
7 135981 BIMLA RANI 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
8 135980 JOGINDER SINGH 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
9 217956 BIMLA RANI 22/02/2017~~09/03/2017~~16 14 Irigration Work in Ladhuka Minor (2603005032/IC/16742)
10 45165 20/05/2017~~30/05/2017~~11 10 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
11 244335 13/11/2017~~27/11/2017~~15 13 BOGI WALA RC (2603005032/RC/71659)
12 46073 JOGINDER SINGH 23/05/2018~~06/06/2018~~15 13 MARE KHURD DISTRICT LADHU KA (DISTY RD 34500-64850) (2603005090/IC/37818)
13 61247 BIMLA RANI 28/05/2019~~03/06/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
14 105810 JOGINDER SINGH 21/06/2019~~04/07/2019~~14 12 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
15 125264 05/07/2019~~18/07/2019~~14 12 MOHAN KE HITHAR PLATATION (MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/76194)
16 132533 BIMLA RANI 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
17 144971 JOGINDER SINGH 19/07/2019~~01/08/2019~~14 12 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
18 171409 06/08/2019~~12/08/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
19 182037 13/08/2019~~26/08/2019~~14 12 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
20 293351 22/10/2019~~28/10/2019~~7 6 Burm Work Boghi Wala to Jawaye Wale Road tak (2603005032/RC/9989005411)
21 357839 BIMLA RANI 27/11/2019~~03/12/2019~~7 6 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412)
22 372584 JOGINDER SINGH 04/12/2019~~18/12/2019~~15 13 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
23 399225 19/12/2019~~02/01/2020~~15 13 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
24 429243 03/01/2020~~10/01/2020~~8 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
25 254079 BIMLA RANI 21/08/2020~~30/08/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
26 315172 10/09/2020~~19/09/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
27 414967 24/10/2020~~02/11/2020~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
28 513499 22/12/2020~~01/01/2021~~11 10 PLANTATION-BOGHI WALA (2603005032/DP/94006)
29 775944 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
30 18348 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
31 96802 26/05/2021~~04/06/2021~~10 9 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067)
32 305245 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
33 400029 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
34 306274 11/08/2022~~20/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
35 333634 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
36 452715 29/09/2022~~07/10/2022~~9 8 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
37 643254 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
38 750158 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)
39 796095 03/02/2023~~13/02/2023~~11 10 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
40 891346 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)
41 133591 17/05/2023~~23/05/2023~~7 6 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
42 206671 05/06/2023~~12/06/2023~~8 7 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484)
43 265267 17/06/2023~~26/06/2023~~10 9 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 JOGINDER SINGH 17/10/2014 2 internal cleaning of ladhuka distributery (2603005089/IC/12071) 317 400 0
2 JOGINDER SINGH 23/10/2014 1 internal cleaning of ladhuka distributery (2603005089/IC/12071) 319 200 0
Sub Total FY 1415 3 600 0
3 BIMLA RANI 16/09/2015 13 RURAL CONNECTIVITY (2603005032/RC/42259) 314 2730 0
4 BIMLA RANI 16/10/2015 13 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 431 2730 0
5 BIMLA RANI 11/01/2016 12 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 567 2520 0
Sub Total FY 1516 38 7980 0
6 JOGINDER SINGH 24/08/2016 7 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 618 1526 0
7 BIMLA RANI 01/09/2016 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 668 3052 0
8 BIMLA RANI 23/02/2017 2 Irigration Work in Ladhuka Minor (2603005032/IC/16742) 1026 436 0
Sub Total FY 1617 23 5014 0
9 BIMLA RANI 20/05/2017 2 Cleabibg of Ladhuka Nehar (2603005096/IC/18200) 148 466 0
Sub Total FY 1718 2 466 0
10 JOGINDER SINGH 23/05/2018 2 MARE KHURD DISTRICT LADHU KA (DISTY RD 34500-64850) (2603005090/IC/37818) 327 480 0
Sub Total FY 1819 2 480 0
11 BIMLA RANI 30/05/2019 5 Earth Work (Village to Canal) (2603005032/RC/9988995309) 926 1205 0
12 JOGINDER SINGH 21/06/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 1343 1687 0
13 JOGINDER SINGH 28/06/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 1344 1687 0
14 JOGINDER SINGH 05/07/2019 7 MOHAN KE HITHAR PLATATION (MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/76194) 1594 1687 0
15 BIMLA RANI 11/07/2019 4 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595) 1655 964 0
16 JOGINDER SINGH 12/07/2019 7 MOHAN KE HITHAR PLATATION (MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/76194) 1595 1687 0
17 JOGINDER SINGH 19/07/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 1794 1687 0
18 JOGINDER SINGH 26/07/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 1795 1687 0
19 JOGINDER SINGH 06/08/2019 7 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2053 1687 0
20 BIMLA RANI 27/11/2019 4 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412) 3463 920 0
21 JOGINDER SINGH 04/12/2019 14 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 3586 3374 0
22 JOGINDER SINGH 19/12/2019 11 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 3781 2651 0
23 JOGINDER SINGH 03/01/2020 8 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 3940 1928 0
Sub Total FY 1920 95 22851 0
24 BIMLA RANI 21/08/2020 2 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 2651 526 0
25 BIMLA RANI 10/09/2020 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 3095 1320 0
26 BIMLA RANI 24/10/2020 5 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 4014 1250 0
27 BIMLA RANI 18/12/2020 5 PLANTATION-BOGHI WALA (2603005032/DP/94006) 5522 1000 0
28 BIMLA 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 24 5476 0
29 BIMLA RANI 09/04/2021 7 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1470 0
30 BIMLA RANI 26/05/2021 5 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067) 1631 1225 0
31 BIMLA RANI 10/09/2021 6 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1560 0
32 BIMLA RANI 08/10/2021 7 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1610 0
Sub Total FY 2122 25 5865 0
33 BIMLA RANI 10/08/2022 4 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 2630 1080 0
34 BIMLA RANI 23/08/2022 5 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2902 550 0
35 BIMLA RANI 29/09/2022 5 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825) 4430 1350 0
36 BIMLA RANI 12/12/2022 8 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6870 1600 0
37 BIMLA RANI 20/01/2023 6 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 8410 1692 0
38 BIMLA RANI 03/02/2023 6 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 9069 1692 0
39 BIMLA RANI 08/03/2023 1 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 10155 282 0
Sub Total FY 2223 35 8246 0
40 BIMLA RANI 13/05/2023 5 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 1635 1515 0
41 BIMLA RANI 02/06/2023 7 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 2566 2121 0
42 BIMLA RANI 17/06/2023 8 Repair of Minor Ladhuka Minor Patri Shamshan Ghat to Dune Wali Pull tak (2603005032/IC/103486) 3170 2424 0
Sub Total FY 2324 20 6060 0