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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-066-001/412 Family Id: 412
Name of Head of Household: RAJ SINGH
Name of Father/Husband: JOGINDER SINGH
Category: SC
Date of Registration: 5/18/2022
Address:
Villages:
Panchayat: MACHHI RAM LAHORIA NAGAR
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 412
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ SINGH Male 32 Bank of Baroda
2 GURDEV KAUR Female 28 Bank of Baroda


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 170840 GURDEV KAUR 18/06/2022~~24/06/2022~~7 6
2 170839 RAJ SINGH 18/06/2022~~24/06/2022~~7 6
3 362762 GURDEV KAUR 31/08/2022~~06/09/2022~~7 6
4 362765 RAJ SINGH 31/08/2022~~06/09/2022~~7 6
5 711697 GURDEV KAUR 07/01/2023~~13/01/2023~~7 6
6 711696 RAJ SINGH 07/01/2023~~13/01/2023~~7 6
7 882200 04/03/2023~~17/03/2023~~14 12
8 930803 20/03/2023~~26/03/2023~~7 6
9 541755 GURDEV KAUR 09/09/2023~~15/09/2023~~7 6
10 541754 RAJ SINGH 09/09/2023~~15/09/2023~~7 6
11 804249 GURDEV KAUR 13/12/2023~~19/12/2023~~7 6
12 804248 RAJ SINGH 13/12/2023~~19/12/2023~~7 6
13 906415 GURDEV KAUR 17/01/2024~~23/01/2024~~7 6
14 214244 01/08/2024~~07/08/2024~~7 7
15 214243 RAJ SINGH 01/08/2024~~07/08/2024~~7 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 170840 GURDEV KAUR 18/06/2022~~24/06/2022~~7 6 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)
2 170839 RAJ SINGH 18/06/2022~~24/06/2022~~7 6 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)
3 362762 GURDEV KAUR 31/08/2022~~06/09/2022~~7 6 Land development shamshanghat,water works,school etc MASHI RAM LAHORIAN (2603006066/LD/9989033175)
4 362765 RAJ SINGH 31/08/2022~~06/09/2022~~7 6 Land development shamshanghat,water works,school etc MASHI RAM LAHORIAN (2603006066/LD/9989033175)
5 711697 GURDEV KAUR 07/01/2023~~13/01/2023~~7 6 rural connectivity kache raste di safai (2603006066/RC/9989080383)
6 711696 RAJ SINGH 07/01/2023~~13/01/2023~~7 6 rural connectivity kache raste di safai (2603006066/RC/9989080383)
7 882200 04/03/2023~~17/03/2023~~14 12 Construction of pakka khal parminder kaur to paramjeet singh SAJRANA (2603006100/IC/97960)
8 930803 20/03/2023~~26/03/2023~~7 6 Construction of pakka khal parminder kaur to paramjeet singh SAJRANA (2603006100/IC/97960)
9 541755 GURDEV KAUR 09/09/2023~~15/09/2023~~7 6 levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070)
10 541754 RAJ SINGH 09/09/2023~~15/09/2023~~7 6 levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070)
11 804249 GURDEV KAUR 13/12/2023~~19/12/2023~~7 6 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)
12 804248 RAJ SINGH 13/12/2023~~19/12/2023~~7 6 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)
13 906415 GURDEV KAUR 17/01/2024~~23/01/2024~~7 6 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)
14 214244 01/08/2024~~07/08/2024~~7 7 RENNOVATION OF FLOOD /DIVERSION CHANNEL FOR COMMUNITY AT VILL MACHI RAM LAHORIA NAGAR (2603006066/FP/9989039251)
15 214243 RAJ SINGH 01/08/2024~~07/08/2024~~7 7 RENNOVATION OF FLOOD /DIVERSION CHANNEL FOR COMMUNITY AT VILL MACHI RAM LAHORIA NAGAR (2603006066/FP/9989039251)

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 GURDEV KAUR 07/01/2023 5 rural connectivity kache raste di safai (2603006066/RC/9989080383) 25521 1250 0
2 RAJ SINGH 04/03/2023 5 Construction of pakka khal parminder kaur to paramjeet singh SAJRANA (2603006100/IC/97960) 32087 1400 0
3 RAJ SINGH 11/03/2023 4 Construction of pakka khal parminder kaur to paramjeet singh SAJRANA (2603006100/IC/97960) 32088 1120 0
4 RAJ SINGH 20/03/2023 5 Construction of pakka khal parminder kaur to paramjeet singh SAJRANA (2603006100/IC/97960) 33837 1400 0
Sub Total FY 2223 19 5170 0
5 GURDEV KAUR 09/09/2023 4 levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070) 17979 760 0
6 GURDEV KAUR 13/12/2023 6 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399) 25629 1770 0
Sub Total FY 2324 10 2530 0
7 GURDEV KAUR 01/08/2024 4 RENNOVATION OF FLOOD /DIVERSION CHANNEL FOR COMMUNITY AT VILL MACHI RAM LAHORIA NAGAR (2603006066/FP/9989039251) 8030 1200 0
Sub Total FY 2425 4 1200 0