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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-102-001/170 Family Id: 170
Name of Head of Household: VEERO BAI
Name of Father/Husband: Sikander Singh
Category: SC
Date of Registration: 10/1/2010
Address:
Villages:
Panchayat: NIDHANA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERO BAI Female 36 Punjab National Bank
2 GURMEET KAUR Female 19
3 PANJU SINGH Male 23 Punjab & Sind 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 48771 VEERO BAI 12/10/2010~~18/10/2010~~7 6
2 50543 19/10/2010~~20/10/2010~~2 2
3 134124 01/04/2011~~07/04/2011~~7 6
4 131652 12/04/2011~~15/04/2011~~4 4
5 133798 16/04/2011~~22/04/2011~~7 6
6 60596 12/05/2012~~22/05/2012~~11 10
7 201561 11/11/2018~~21/11/2018~~11 10
8 389091 26/03/2019~~30/03/2019~~5 5
9 21742 24/04/2019~~27/04/2019~~4 4
10 339220 19/11/2019~~25/11/2019~~7 6
11 396309 17/12/2019~~23/12/2019~~7 6
12 437830 09/01/2020~~15/01/2020~~7 6
13 16341 14/05/2020~~28/05/2020~~15 13
14 64201 07/06/2020~~16/06/2020~~10 9
15 178628 29/07/2020~~29/07/2020~~1 1
16 676138 PANJU SINGH 15/02/2021~~01/03/2021~~15 13
17 676137 VEERO BAI 15/02/2021~~01/03/2021~~15 13
18 756885 PANJU SINGH 16/03/2021~~30/03/2021~~15 13
19 756884 VEERO BAI 16/03/2021~~30/03/2021~~15 13
20 23688 12/04/2021~~26/04/2021~~15 13
21 113944 01/06/2021~~15/06/2021~~15 13
22 684512 22/02/2022~~08/03/2022~~15 13
23 327473 19/08/2022~~28/08/2022~~10 9
24 259212 PANJU SINGH 16/06/2023~~25/06/2023~~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 48771 VEERO BAI 12/10/2010~~18/10/2010~~7 6 Land Development Nidhana (2603005102/LD/1608LDNIDH)
2 50543 19/10/2010~~20/10/2010~~2 2 Land Development Nidhana (2603005102/LD/1608LDNIDH)
3 134124 01/04/2011~~07/04/2011~~7 6 Land Development Nidhana (2603005102/LD/1608LDNIDH)
4 131652 12/04/2011~~15/04/2011~~4 4 Renovation of Water Nidhana (2603005102/WH/7989)
5 133798 16/04/2011~~22/04/2011~~7 6 Land Development Nidhana (2603005102/LD/1608LDNIDH)
6 60596 12/05/2012~~22/05/2012~~11 10 Pond Nidhana (2603005102/WH/9602)
7 201561 11/11/2018~~21/11/2018~~11 10 Burm Work Nidhana (2603005102/RC/86103)
8 389091 26/03/2019~~30/03/2019~~5 5 Irrigation Canal Patri lashman Minor Nidhana (2603005102/IC/41418)
9 21742 24/04/2019~~27/04/2019~~4 4 Irrigation Canal Patri lashman Minor Nidhana (2603005102/IC/41418)
10 339220 19/11/2019~~25/11/2019~~7 6 EARTH WORK( NIDHANA TO BASTI SAROOP SINGH WALI) (2603005102/RC/9989005883)
11 396309 17/12/2019~~23/12/2019~~7 6 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779)
12 437830 09/01/2020~~15/01/2020~~7 6 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779)
13 16341 14/05/2020~~28/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507)
14 64201 07/06/2020~~16/06/2020~~10 9 Cleaning Internal section grass,weed,jungle etc and external section of Nidhana Disty RD 0-17600 (2603005044/IC/84549)
15 178628 29/07/2020~~29/07/2020~~1 1 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779)
16 676138 PANJU SINGH 15/02/2021~~01/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507)
17 676137 VEERO BAI 15/02/2021~~01/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507)
18 756885 PANJU SINGH 16/03/2021~~30/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507)
19 756884 VEERO BAI 16/03/2021~~30/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507)
20 23688 12/04/2021~~26/04/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507)
21 113944 01/06/2021~~15/06/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507)
22 327473 19/08/2022~~28/08/2022~~10 9 Cleaning and Digging of Pond Nidhana (2603005102/WH/93597)
23 259212 PANJU SINGH 16/06/2023~~25/06/2023~~10 9 Cleaning & Digging of Kacha Khal Darshan Singh de Khet to Sukhjinder Singh de Khet tak (2603005102/IC/101223)

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 VEERO BAI 12/10/2010 6 Land Development Nidhana (2603005102/LD/1608LDNIDH) 1363 738 0
2 VEERO BAI 19/10/2010 2 Land Development Nidhana (2603005102/LD/1608LDNIDH) 1377 246 0
Sub Total FY 1011 8 984 0
3 VEERO BAI 01/04/2011 6 Land Development Nidhana (2603005102/LD/1608LDNIDH) 2740 738 0
4 VEERO BAI 12/04/2011 4 Renovation of Water Nidhana (2603005102/WH/7989) 2702 492 0
5 VEERO BAI 16/04/2011 6 Land Development Nidhana (2603005102/LD/1608LDNIDH) 2746 738 0
Sub Total FY 1112 16 1968 0
6 VEERO BAI 12/05/2012 6 Pond Nidhana (2603005102/WH/9602) 3597 996 0
7 VEERO BAI 19/05/2012 4 Pond Nidhana (2603005102/WH/9602) 3604 664 0
Sub Total FY 1213 10 1660 0
8 VEERO BAI 11/11/2018 9 Burm Work Nidhana (2603005102/RC/86103) 1538 2160 0
9 VEERO BAI 26/03/2019 3 Irrigation Canal Patri lashman Minor Nidhana (2603005102/IC/41418) 3100 720 0
Sub Total FY 1819 12 2880 0
10 VEERO BAI 24/04/2019 3 Irrigation Canal Patri lashman Minor Nidhana (2603005102/IC/41418) 336 723 0
11 VEERO BAI 19/11/2019 6 EARTH WORK( NIDHANA TO BASTI SAROOP SINGH WALI) (2603005102/RC/9989005883) 3305 1446 0
Sub Total FY 1920 9 2169 0
12 VEERO BAI 14/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507) 584 3419 0
13 VEERO BAI 29/07/2020 1 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779) 1860 50 0
14 PANJU SINGH 15/02/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507) 7633 3419 0
15 VEERO BAI 15/02/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507) 7633 3419 0
16 VEERO BAI 16/03/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507) 8557 3419 0
Sub Total FY 2021 53 13726 0
17 VEERO BAI 12/04/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507) 455 3497 0
18 VEERO BAI 01/06/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100650 (2603005102/IF/IAY/20507) 1725 3497 0
Sub Total FY 2122 26 6994 0
19 VEERO BAI 19/08/2022 8 Cleaning and Digging of Pond Nidhana (2603005102/WH/93597) 2858 2256 0
Sub Total FY 2223 8 2256 0