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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-099-001/205 Family Id: 205
Name of Head of Household: GURCHARAN SINGH
Name of Father/Husband: DALIP SINGH
Category: SC
Date of Registration: 6/1/2021
Address:
Villages:
Panchayat: SHAHPUR
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 205
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURCHARAN SINGH Male 38 Canara Bank
2 GURMEET KAUR Female 34 Punjab & Sind Bank
3 GURMEET KAURR Female 35 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 349393 GURMEET KAUR 23/09/2021~~06/10/2021~~14 12
2 397520 GURCHARAN SINGH 09/10/2021~~22/10/2021~~14 12
3 397521 GURMEET KAUR 09/10/2021~~22/10/2021~~14 12
4 490437 GURCHARAN SINGH 17/11/2021~~26/11/2021~~10 9
5 490438 GURMEET KAUR 17/11/2021~~26/11/2021~~10 9
6 653979 GURCHARAN SINGH 08/01/2022~~14/01/2022~~7 6
7 653980 GURMEET KAUR 08/01/2022~~14/01/2022~~7 6
8 686201 GURMEET KAURR 26/02/2022~~25/03/2022~~28 24
9 237617 10/06/2023~~16/06/2023~~7 6
10 281445 22/06/2023~~28/06/2023~~7 6
11 328709 GURCHARAN SINGH 05/07/2023~~13/07/2023~~9 8
12 328710 GURMEET KAURR 05/07/2023~~13/07/2023~~9 8
13 368871 15/07/2023~~21/07/2023~~7 6
14 369678 22/07/2023~~25/07/2023~~4 4
15 530286 GURCHARAN SINGH 06/09/2023~~12/09/2023~~7 6
16 530287 GURMEET KAURR 06/09/2023~~12/09/2023~~7 6
17 593929 GURCHARAN SINGH 20/09/2023~~26/09/2023~~7 6
18 593930 GURMEET KAURR 20/09/2023~~26/09/2023~~7 6
19 685095 GURCHARAN SINGH 19/10/2023~~25/10/2023~~7 6
20 685096 GURMEET KAURR 19/10/2023~~25/10/2023~~7 6
21 729258 GURCHARAN SINGH 10/11/2023~~16/11/2023~~7 6
22 729259 GURMEET KAURR 10/11/2023~~16/11/2023~~7 6
23 973018 GURCHARAN SINGH 20/02/2024~~26/02/2024~~7 6
24 973019 GURMEET KAURR 20/02/2024~~26/02/2024~~7 6
25 24361 GURCHARAN SINGH 16/04/2024~~22/04/2024~~7 7
26 24280 GURMEET KAURR 16/04/2024~~22/04/2024~~7 7
27 77740 GURCHARAN SINGH 17/05/2024~~23/05/2024~~7 7
28 77821 GURMEET KAURR 17/05/2024~~23/05/2024~~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 349393 GURMEET KAUR 23/09/2021~~06/10/2021~~14 12 earth work on pakka khal (Shahpura) (2603006099/IC/92168)
2 397520 GURCHARAN SINGH 09/10/2021~~22/10/2021~~14 12 earth work on pakka khal (Shahpura) (2603006099/IC/92168)
3 397521 GURMEET KAUR 09/10/2021~~22/10/2021~~14 12 earth work on pakka khal (Shahpura) (2603006099/IC/92168)
4 490437 GURCHARAN SINGH 17/11/2021~~26/11/2021~~10 9 earth work on pakka khal (Shahpura) (2603006099/IC/92168)
5 490438 GURMEET KAUR 17/11/2021~~26/11/2021~~10 9 earth work on pakka khal (Shahpura) (2603006099/IC/92168)
6 653979 GURCHARAN SINGH 08/01/2022~~14/01/2022~~7 6 earth work on pakka khal (Shahpura) (2603006099/IC/92168)
7 653980 GURMEET KAUR 08/01/2022~~14/01/2022~~7 6 earth work on pakka khal (Shahpura) (2603006099/IC/92168)
8 686201 GURMEET KAURR 26/02/2022~~25/03/2022~~28 24 DP in Singh Pura Junle Clr, prunning plants, kana muscat, stubbing Forest (2603006103/DP/121659)
9 237617 10/06/2023~~16/06/2023~~7 6 Bhagsar Minor 54000-90292 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006099/IC/106560)
10 281445 22/06/2023~~28/06/2023~~7 6 Bhagsar Minor 54000-90292 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006099/IC/106560)
11 328709 GURCHARAN SINGH 05/07/2023~~13/07/2023~~9 8 earth work in filling and dressing on side burm of pakka khal (2603006099/IC/49399)
12 328710 GURMEET KAURR 05/07/2023~~13/07/2023~~9 8 earth work in filling and dressing on side burm of pakka khal (2603006099/IC/49399)
13 368871 15/07/2023~~21/07/2023~~7 6 earth work in filling and dressing on side burm of pakka khal (2603006099/IC/49399)
14 369678 22/07/2023~~25/07/2023~~4 4 earth work in filling and dressing on side burm of pakka khal (2603006099/IC/49399)
15 530286 GURCHARAN SINGH 06/09/2023~~12/09/2023~~7 6 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516)
16 530287 GURMEET KAURR 06/09/2023~~12/09/2023~~7 6 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516)
17 593929 GURCHARAN SINGH 20/09/2023~~26/09/2023~~7 6 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516)
18 593930 GURMEET KAURR 20/09/2023~~26/09/2023~~7 6 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516)
19 685095 GURCHARAN SINGH 19/10/2023~~25/10/2023~~7 6 Desilting of pond at vill shahpura (2603006099/WH/9989026635)
20 685096 GURMEET KAURR 19/10/2023~~25/10/2023~~7 6 Desilting of pond at vill shahpura (2603006099/WH/9989026635)
21 729258 GURCHARAN SINGH 10/11/2023~~16/11/2023~~7 6 Desilting of pond at vill shahpura (2603006099/WH/9989026635)
22 729259 GURMEET KAURR 10/11/2023~~16/11/2023~~7 6 Desilting of pond at vill shahpura (2603006099/WH/9989026635)
23 973018 GURCHARAN SINGH 20/02/2024~~26/02/2024~~7 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)
24 973019 GURMEET KAURR 20/02/2024~~26/02/2024~~7 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)
25 24361 GURCHARAN SINGH 16/04/2024~~22/04/2024~~7 7 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)
26 24280 GURMEET KAURR 16/04/2024~~22/04/2024~~7 7 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)
27 77740 GURCHARAN SINGH 17/05/2024~~23/05/2024~~7 7 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)
28 77821 GURMEET KAURR 17/05/2024~~23/05/2024~~7 7 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)

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 GURMEET KAUR 23/09/2021 6 earth work on pakka khal (Shahpura) (2603006099/IC/92168) 11847 1500 0
2 GURMEET KAUR 30/09/2021 6 earth work on pakka khal (Shahpura) (2603006099/IC/92168) 11860 1440 0
3 GURCHARAN SINGH 09/10/2021 12 earth work on pakka khal (Shahpura) (2603006099/IC/92168) 13011 2400 0
4 GURMEET KAUR 09/10/2021 10 earth work on pakka khal (Shahpura) (2603006099/IC/92168) 13011 2000 0
5 GURCHARAN SINGH 08/01/2022 6 earth work on pakka khal (Shahpura) (2603006099/IC/92168) 19297 1440 0
6 GURMEET KAUR 08/01/2022 6 earth work on pakka khal (Shahpura) (2603006099/IC/92168) 19297 1440 0
7 GURMEET KAURR 26/02/2022 6 DP in Singh Pura Junle Clr, prunning plants, kana muscat, stubbing Forest (2603006103/DP/121659) 20854 1614 0
8 GURMEET KAURR 05/03/2022 5 DP in Singh Pura Junle Clr, prunning plants, kana muscat, stubbing Forest (2603006103/DP/121659) 20906 1345 0
9 GURMEET KAURR 12/03/2022 6 DP in Singh Pura Junle Clr, prunning plants, kana muscat, stubbing Forest (2603006103/DP/121659) 20908 1614 0
10 GURMEET KAURR 19/03/2022 6 DP in Singh Pura Junle Clr, prunning plants, kana muscat, stubbing Forest (2603006103/DP/121659) 20910 1614 0
Sub Total FY 2122 69 16407 0
11 GURMEET KAURR 10/06/2023 4 Bhagsar Minor 54000-90292 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006099/IC/106560) 8148 1120 0
12 GURMEET KAURR 22/06/2023 6 Bhagsar Minor 54000-90292 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006099/IC/106560) 9900 1740 0
13 GURCHARAN SINGH 05/07/2023 6 earth work in filling and dressing on side burm of pakka khal (2603006099/IC/49399) 11481 1800 0
14 GURMEET KAURR 05/07/2023 6 earth work in filling and dressing on side burm of pakka khal (2603006099/IC/49399) 11481 1800 0
15 GURMEET KAURR 15/07/2023 9 earth work in filling and dressing on side burm of pakka khal (2603006099/IC/49399) 12906 2070 0
16 GURCHARAN SINGH 06/09/2023 6 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516) 17614 1800 0
17 GURMEET KAURR 06/09/2023 6 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516) 17614 1800 0
18 GURCHARAN SINGH 20/09/2023 6 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516) 19321 1680 0
19 GURMEET KAURR 20/09/2023 6 Clearing Banks and Side Slop Bhagsar Minor (2603006099/IC/101516) 19321 1680 0
20 GURCHARAN SINGH 19/10/2023 4 Desilting of pond at vill shahpura (2603006099/WH/9989026635) 22272 1200 0
21 GURMEET KAURR 19/10/2023 4 Desilting of pond at vill shahpura (2603006099/WH/9989026635) 22272 1200 0
22 GURCHARAN SINGH 10/11/2023 6 Desilting of pond at vill shahpura (2603006099/WH/9989026635) 23671 1500 0
23 GURMEET KAURR 10/11/2023 6 Desilting of pond at vill shahpura (2603006099/WH/9989026635) 23671 1500 0
24 GURCHARAN SINGH 20/02/2024 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053) 31595 1800 0
25 GURMEET KAURR 20/02/2024 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053) 31595 1800 0
Sub Total FY 2324 87 24490 0
26 GURCHARAN SINGH 16/04/2024 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053) 1108 1740 0
27 GURMEET KAURR 16/04/2024 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053) 1108 1740 0
28 GURCHARAN SINGH 17/05/2024 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053) 3592 1800 0
29 GURMEET KAURR 17/05/2024 6 repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053) 3592 1800 0
Sub Total FY 2425 24 7080 0