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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/22 Family Id: 22
Name of Head of Household: Gurdeep Singh
Name of Father/Husband: Milkha Singh
Category: OTH
Date of Registration: 9/11/2009
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdeep Singh Male 40 State Bank of India
2 Kashmira Bibi Female 39 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 143795 Kashmira Bibi 04/02/2014~~18/02/2014~~15 15
2 35611 05/06/2014~~18/06/2014~~14 14
3 77139 Gurdeep Singh 16/09/2015~~30/09/2015~~15 15
4 97667 16/10/2015~~30/10/2015~~15 15
5 155529 11/01/2016~~25/01/2016~~15 15
6 126305 24/08/2016~~30/08/2016~~7 6
7 136052 01/09/2016~~16/09/2016~~16 14
8 217958 22/02/2017~~09/03/2017~~16 14
9 45182 20/05/2017~~30/05/2017~~11 10
10 244340 13/11/2017~~27/11/2017~~15 13
11 39882 15/05/2019~~21/05/2019~~7 6
12 78061 04/06/2019~~10/06/2019~~7 6
13 143875 19/07/2019~~25/07/2019~~7 6
14 143876 Kashmira Bibi 19/07/2019~~25/07/2019~~7 6
15 357824 Gurdeep Singh 27/11/2019~~03/12/2019~~7 6
16 569667 11/03/2020~~17/03/2020~~7 6
17 604193 21/03/2020~~30/03/2020~~10 9
18 254068 21/08/2020~~30/08/2020~~10 9
19 315182 10/09/2020~~19/09/2020~~10 9
20 414966 24/10/2020~~02/11/2020~~10 9
21 540189 31/12/2020~~09/01/2021~~10 9
22 738341 09/03/2021~~16/03/2021~~8 7
23 19312 09/04/2021~~18/04/2021~~10 9
24 96790 26/05/2021~~04/06/2021~~10 9
25 305164 10/09/2021~~17/09/2021~~8 7
26 400021 Kashmira Bibi 08/10/2021~~16/10/2021~~9 8
27 233854 Gurdeep Singh 13/07/2022~~22/07/2022~~10 9
28 258803 26/07/2022~~04/08/2022~~10 9
29 300726 09/08/2022~~18/08/2022~~10 9
30 413625 15/09/2022~~23/09/2022~~9 8
31 502199 Kashmira Bibi 18/10/2022~~27/10/2022~~10 9
32 643364 12/12/2022~~26/12/2022~~15 13
33 795390 Gurdeep Singh 03/02/2023~~13/02/2023~~11 10
34 891358 Kashmira Bibi 08/03/2023~~15/03/2023~~8 7
35 34198 17/04/2023~~25/04/2023~~9 8
36 62824 01/05/2023~~09/05/2023~~9 8
37 113781 12/05/2023~~23/05/2023~~12 11
38 265425 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 143795 Kashmira Bibi 04/02/2014~~18/02/2014~~15 15 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129)
2 35611 05/06/2014~~18/06/2014~~14 14 EARTH WORK ON BERMS (2603005032/LD/18121)
3 77139 Gurdeep Singh 16/09/2015~~30/09/2015~~15 15 RURAL CONNECTIVITY (2603005032/RC/42259)
4 97667 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
5 155529 11/01/2016~~25/01/2016~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
6 126305 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
7 136052 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
8 217958 22/02/2017~~09/03/2017~~16 14 Irigration Work in Ladhuka Minor (2603005032/IC/16742)
9 45182 20/05/2017~~30/05/2017~~11 10 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
10 244340 13/11/2017~~27/11/2017~~15 13 BOGI WALA RC (2603005032/RC/71659)
11 39882 15/05/2019~~21/05/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
12 78061 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
13 143875 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
14 143876 Kashmira Bibi 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
15 357824 Gurdeep Singh 27/11/2019~~03/12/2019~~7 6 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412)
16 569667 11/03/2020~~17/03/2020~~7 6 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
17 604193 21/03/2020~~30/03/2020~~10 9 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
18 254068 21/08/2020~~30/08/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
19 315182 10/09/2020~~19/09/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
20 414966 24/10/2020~~02/11/2020~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
21 540189 31/12/2020~~09/01/2021~~10 9 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288)
22 738341 09/03/2021~~16/03/2021~~8 7 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
23 19312 09/04/2021~~18/04/2021~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
24 96790 26/05/2021~~04/06/2021~~10 9 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067)
25 305164 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
26 400021 Kashmira Bibi 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
27 233854 Gurdeep Singh 13/07/2022~~22/07/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
28 258803 26/07/2022~~04/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
29 300726 09/08/2022~~18/08/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
30 413625 15/09/2022~~23/09/2022~~9 8 Repair of Ladhuka Minor Patri Both Sides Shamshan Ghat to Dune Wali tak (2603005032/IC/98572)
31 502199 Kashmira Bibi 18/10/2022~~27/10/2022~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824)
32 643364 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
33 795390 Gurdeep Singh 03/02/2023~~13/02/2023~~11 10 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
34 891358 Kashmira Bibi 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)
35 34198 17/04/2023~~25/04/2023~~9 8 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
36 62824 01/05/2023~~09/05/2023~~9 8 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
37 113781 12/05/2023~~23/05/2023~~12 11 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
38 265425 17/06/2023~~26/06/2023~~10 9 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)

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 Kashmira Bibi 04/02/2014 12 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129) 293 2208 0
Sub Total FY 1314 12 2208 0
2 Kashmira Bibi 05/06/2014 12 EARTH WORK ON BERMS (2603005032/LD/18121) 209 2400 0
Sub Total FY 1415 12 2400 0
3 Gurdeep Singh 16/09/2015 13 RURAL CONNECTIVITY (2603005032/RC/42259) 315 2730 0
4 Gurdeep Singh 16/10/2015 13 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 432 2730 0
5 Gurdeep Singh 11/01/2016 11 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 568 2310 0
Sub Total FY 1516 37 7770 0
6 Gurdeep Singh 24/08/2016 7 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 619 1526 0
7 Gurdeep Singh 01/09/2016 13 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 669 2834 0
8 Gurdeep Singh 23/02/2017 2 Irigration Work in Ladhuka Minor (2603005032/IC/16742) 1027 436 0
Sub Total FY 1617 22 4796 0
9 Gurdeep Singh 20/05/2017 2 Cleabibg of Ladhuka Nehar (2603005096/IC/18200) 149 466 0
10 Gurdeep Singh 13/11/2017 7 BOGI WALA RC (2603005032/RC/71659) 661 1631 0
Sub Total FY 1718 9 2097 0
11 Gurdeep Singh 15/05/2019 6 Earth Work (Village to Canal) (2603005032/RC/9988995309) 629 1446 0
12 Gurdeep Singh 04/06/2019 5 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846) 1061 1205 0
13 Gurdeep Singh 27/11/2019 4 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412) 3463 920 0
14 Gurdeep Singh 11/03/2020 4 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310) 4572 964 0
Sub Total FY 1920 19 4535 0
15 Gurdeep Singh 21/08/2020 5 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 2651 1315 0
16 Gurdeep Singh 10/09/2020 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 3095 1320 0
17 Gurdeep Singh 24/10/2020 5 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 4014 1250 0
18 Gurdeep Singh 09/03/2021 6 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 8371 1410 0
Sub Total FY 2021 22 5295 0
19 Gurdeep Singh 09/04/2021 7 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 422 1610 0
20 Gurdeep Singh 10/09/2021 5 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1300 0
21 Kashmira Bibi 08/10/2021 5 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1150 0
Sub Total FY 2122 17 4060 0
22 Gurdeep Singh 13/07/2022 4 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 1872 1128 0
23 Gurdeep Singh 26/07/2022 8 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 2100 2256 0
24 Gurdeep Singh 09/08/2022 7 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2532 1890 0
25 Gurdeep Singh 15/09/2022 7 Repair of Ladhuka Minor Patri Both Sides Shamshan Ghat to Dune Wali tak (2603005032/IC/98572) 3929 1974 0
26 Kashmira Bibi 12/12/2022 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6871 2600 0
27 Gurdeep Singh 03/02/2023 5 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 9062 1410 0
Sub Total FY 2223 44 11258 0
28 Kashmira Bibi 17/04/2023 7 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 440 2121 0
29 Kashmira Bibi 01/05/2023 7 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 864 1750 0
30 Kashmira Bibi 13/05/2023 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 1400 2424 0
31 Kashmira Bibi 17/06/2023 7 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 3164 2121 0
Sub Total FY 2324 29 8416 0