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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/352 Family Id: 352
Name of Head of Household: GURWINDER SINGH
Name of Father/Husband: GURDEEP SINGH
Category: SC
Date of Registration: 12/25/2018
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 352
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURWINDER SINGH Male 21 State Bank of India
2 SHEHNAZ RANI Female 23 State Bank of India
3 USHA RANI Female 23 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 78241 GURWINDER SINGH 04/06/2019~~10/06/2019~~7 6
2 78242 SHEHNAZ RANI 04/06/2019~~10/06/2019~~7 6
3 132629 GURWINDER SINGH 11/07/2019~~17/07/2019~~7 6
4 132630 SHEHNAZ RANI 11/07/2019~~17/07/2019~~7 6
5 144198 GURWINDER SINGH 19/07/2019~~25/07/2019~~7 6
6 144199 SHEHNAZ RANI 19/07/2019~~25/07/2019~~7 6
7 357893 GURWINDER SINGH 27/11/2019~~03/12/2019~~7 6
8 254109 21/08/2020~~30/08/2020~~10 9
9 315247 SHEHNAZ RANI 10/09/2020~~19/09/2020~~10 9
10 776135 GURWINDER SINGH 19/03/2021~~28/03/2021~~10 9
11 18374 09/04/2021~~18/04/2021~~10 9
12 353103 24/09/2021~~01/10/2021~~8 7
13 258821 26/07/2022~~04/08/2022~~10 9
14 300746 09/08/2022~~18/08/2022~~10 9
15 333715 23/08/2022~~01/09/2022~~10 9
16 413498 15/09/2022~~23/09/2022~~9 8
17 502170 18/10/2022~~27/10/2022~~10 9
18 643346 12/12/2022~~26/12/2022~~15 13
19 706074 06/01/2023~~14/01/2023~~9 8
20 793322 03/02/2023~~13/02/2023~~11 10
21 891652 08/03/2023~~15/03/2023~~8 7
22 62838 01/05/2023~~09/05/2023~~9 8
23 113789 12/05/2023~~23/05/2023~~12 11
24 195543 02/06/2023~~12/06/2023~~11 10
25 195526 USHA RANI 02/06/2023~~12/06/2023~~11 10
26 557871 GURWINDER SINGH 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 78241 GURWINDER SINGH 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
2 78242 SHEHNAZ RANI 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
3 132629 GURWINDER SINGH 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
4 132630 SHEHNAZ RANI 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
5 144198 GURWINDER SINGH 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
6 144199 SHEHNAZ RANI 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
7 357893 GURWINDER SINGH 27/11/2019~~03/12/2019~~7 6 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412)
8 254109 21/08/2020~~30/08/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
9 315247 SHEHNAZ RANI 10/09/2020~~19/09/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
10 776135 GURWINDER SINGH 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
11 18374 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
12 353103 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
13 258821 26/07/2022~~04/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
14 300746 09/08/2022~~18/08/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
15 333715 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
16 413498 15/09/2022~~23/09/2022~~9 8 Repair of Ladhuka Minor Patri Both Sides Shamshan Ghat to Dune Wali tak (2603005032/IC/98572)
17 502170 18/10/2022~~27/10/2022~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824)
18 643346 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
19 706074 06/01/2023~~14/01/2023~~9 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
20 793322 03/02/2023~~13/02/2023~~11 10 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
21 891652 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)
22 62838 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)
23 113789 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)
24 195543 02/06/2023~~12/06/2023~~11 10 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484)
25 195526 USHA RANI 02/06/2023~~12/06/2023~~11 10 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484)
26 557871 GURWINDER SINGH 13/09/2023~~20/09/2023~~8 7 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484)

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 GURWINDER SINGH 04/06/2019 5 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846) 1063 1205 0
2 SHEHNAZ RANI 04/06/2019 5 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846) 1063 1205 0
3 GURWINDER SINGH 11/07/2019 5 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595) 1657 1205 0
4 GURWINDER SINGH 27/11/2019 4 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412) 3464 920 0
Sub Total FY 1920 19 4535 0
5 GURWINDER SINGH 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
6 GURWINDER SINGH 09/04/2021 7 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1470 0
7 GURWINDER SINGH 24/09/2021 6 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2984 1500 0
Sub Total FY 2122 13 2970 0
8 GURWINDER SINGH 26/07/2022 8 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 2101 2256 0
9 GURWINDER SINGH 09/08/2022 3 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2533 810 0
10 GURWINDER SINGH 23/08/2022 5 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2904 550 0
11 GURWINDER SINGH 15/09/2022 7 Repair of Ladhuka Minor Patri Both Sides Shamshan Ghat to Dune Wali tak (2603005032/IC/98572) 3929 1974 0
12 GURWINDER SINGH 18/10/2022 6 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824) 5019 1620 0
13 GURWINDER SINGH 12/12/2022 12 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6873 2400 0
14 GURWINDER SINGH 06/01/2023 5 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 7836 1410 0
15 GURWINDER SINGH 03/02/2023 6 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 9062 1692 0
16 GURWINDER SINGH 08/03/2023 3 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 10157 846 0
Sub Total FY 2223 55 13558 0
17 GURWINDER SINGH 01/05/2023 7 Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938) 860 2121 0
18 GURWINDER SINGH 13/05/2023 8 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 1398 2424 0
19 GURWINDER SINGH 02/06/2023 8 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 2323 2424 0
20 USHA RANI 02/06/2023 8 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 2323 2424 0
21 GURWINDER SINGH 13/09/2023 7 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 6438 2093 0
Sub Total FY 2324 38 11486 0