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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-014-001/276 Family Id: 276
Name of Head of Household: Angrej Singh
Name of Father/Husband: Kala Singh
Category: OTH
Date of Registration: 12/8/2016
Address:
Villages:
Panchayat: BURJ MUHARWALA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 276
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Angrej Singh Male 42
2 Parvinder Kaur Female 35 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 70534 Parvinder Kaur 03/06/2017~~12/06/2017~~10 9
2 125390 22/07/2017~~31/07/2017~~10 9
3 301350 03/01/2018~~17/01/2018~~15 13
4 347851 Angrej Singh 14/02/2018~~20/02/2018~~7 6
5 347838 Parvinder Kaur 14/02/2018~~20/02/2018~~7 6
6 86425 18/07/2018~~25/07/2018~~8 7
7 118508 Angrej Singh 28/08/2018~~04/09/2018~~8 7
8 118509 Parvinder Kaur 28/08/2018~~04/09/2018~~8 7
9 246178 14/12/2018~~20/12/2018~~7 6
10 315009 14/02/2019~~17/02/2019~~4 4
11 368104 12/03/2019~~18/03/2019~~7 6
12 390917 29/03/2019~~31/03/2019~~3 3
13 199537 24/08/2019~~30/08/2019~~7 6
14 524418 20/02/2020~~26/02/2020~~7 6
15 230112 15/08/2020~~21/08/2020~~7 6
16 701111 25/02/2021~~10/03/2021~~14 12
17 88889 25/05/2021~~07/06/2021~~14 12
18 214062 02/07/2021~~08/07/2021~~7 6
19 254620 01/09/2021~~07/09/2021~~7 6
20 46255 12/05/2022~~25/05/2022~~14 12
21 163494 16/06/2022~~22/06/2022~~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 70534 Parvinder Kaur 03/06/2017~~12/06/2017~~10 9 Kache raste te miti di levling in (Burj Muhar Wala) (2603008014/RC/63010)
2 125390 22/07/2017~~31/07/2017~~10 9 Pakka Khale de naal mitti(Burj Muharwala) (2603008014/IC/17166)
3 301350 03/01/2018~~17/01/2018~~15 13 Water Works in ( Burj Muharwala) (2603008014/IC/34827)
4 347851 Angrej Singh 14/02/2018~~20/02/2018~~7 6 Irrigation Work in ( Burj Muharwala) (2603008014/IC/34804)
5 347838 Parvinder Kaur 14/02/2018~~20/02/2018~~7 6 Irrigation Work in ( Burj Muharwala) (2603008014/IC/34804)
6 86425 18/07/2018~~25/07/2018~~8 7 Shamshanghat in ( Burj Muhar wala) (2603008014/LD/79522)
7 118508 Angrej Singh 28/08/2018~~04/09/2018~~8 7 Irrigation Canal ( Burj Muhar Wala) (2603008014/WH/45421)
8 118509 Parvinder Kaur 28/08/2018~~04/09/2018~~8 7 Irrigation Canal ( Burj Muhar Wala) (2603008014/WH/45421)
9 246178 14/12/2018~~20/12/2018~~7 6 Kacha Seed Farm,Pacca Seed Farm,Bahawalbasi,Gobindgarh,Balluana (2603008038/DP/75485)
10 315009 14/02/2019~~17/02/2019~~4 4 Kacha Rasta ( Burj Muhar Wala) (2603008014/RC/9988987626)
11 368104 12/03/2019~~18/03/2019~~7 6 Kacha Seed Farm,Pacca Seed Farm,Bahawalbasi,Gobindgarh,Balluana (2603008038/DP/75485)
12 390917 29/03/2019~~31/03/2019~~3 3 Kacha Seed Farm,Pacca Seed Farm,Bahawalbasi,Gobindgarh,Balluana (2603008038/DP/75485)
13 199537 24/08/2019~~30/08/2019~~7 6 Land Development ( Water Works) (2603008014/LD/9988993801)
14 524418 20/02/2020~~26/02/2020~~7 6 Irrigation Canal ( Burj Muhar wala) (2603008014/IC/43471)
15 230112 15/08/2020~~21/08/2020~~7 6 Irrigation Canal ( Burj Muhar Wala) (2603008014/IC/83140)
16 701111 25/02/2021~~10/03/2021~~14 12 Irrigation Canal ( Burj Muhar Wala) (2603008014/IC/83140)
17 88889 25/05/2021~~07/06/2021~~14 12 burj muhar kacha rasta (2603008014/RC/9989029496)
18 214062 02/07/2021~~08/07/2021~~7 6 Renovation (Burj Muharwala) (2603008014/WH/92450)
19 254620 01/09/2021~~07/09/2021~~7 6 Renovation (Burj Muharwala) (2603008014/WH/92450)
20 46255 12/05/2022~~25/05/2022~~14 12 Pakke Khal Nal mitti in Burj Muhar Wala (2603008014/IC/92185)
21 163494 16/06/2022~~22/06/2022~~7 6 Kache Raste te mitti ( Burj Muharwala) (2603008014/RC/9989069632)

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 Parvinder Kaur 03/06/2017 9 Kache raste te miti di levling in (Burj Muhar Wala) (2603008014/RC/63010) 874 1962 0
2 Parvinder Kaur 22/07/2017 10 Pakka Khale de naal mitti(Burj Muharwala) (2603008014/IC/17166) 1483 2100 0
3 Parvinder Kaur 03/01/2018 3 Water Works in ( Burj Muharwala) (2603008014/IC/34827) 3031 582 0
4 Parvinder Kaur 14/02/2018 1 Irrigation Work in ( Burj Muharwala) (2603008014/IC/34804) 3580 218 0
Sub Total FY 1718 23 4862 0
5 Parvinder Kaur 18/07/2018 7 Shamshanghat in ( Burj Muhar wala) (2603008014/LD/79522) 474 1680 0
6 Parvinder Kaur 22/08/2018 1 Irrigation Canal ( Burj Muhar Wala) (2603008014/WH/45421) 1245 200 0
Sub Total FY 1819 8 1880 0
7 Parvinder Kaur 20/02/2020 5 Irrigation Canal ( Burj Muhar wala) (2603008014/IC/43471) 5556 1100 0
Sub Total FY 1920 5 1100 0
8 Parvinder Kaur 15/08/2020 2 Irrigation Canal ( Burj Muhar Wala) (2603008014/IC/83140) 4786 400 0
9 Parvinder Kaur 25/02/2021 4 Irrigation Canal ( Burj Muhar Wala) (2603008014/IC/83140) 14045 1040 0
Sub Total FY 2021 6 1440 0
10 Parvinder Kaur 25/05/2021 5 burj muhar kacha rasta (2603008014/RC/9989029496) 1722 1300 0
11 Parvinder Kaur 01/06/2021 5 burj muhar kacha rasta (2603008014/RC/9989029496) 1725 1300 0
Sub Total FY 2122 10 2600 0