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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/24 Family Id: 24
Name of Head of Household: Surain Singh
Name of Father/Husband: Heera Singh
Category: SC
Date of Registration: 9/11/2009
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surain Singh Male 51 State Bank of India
2 Kaushalia Bibi Female 49 State Bank of India
3 Sheela Rani Female 20 State Bank of India
4 Kulvant Kaur Female 19 ICICI 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 143797 Sheela Rani 04/02/2014~~18/02/2014~~15 15
2 35612 03/06/2014~~18/06/2014~~16 14
3 73068 Surain Singh 17/10/2014~~26/10/2014~~10 10
4 77133 Kaushalia Bibi 16/09/2015~~30/09/2015~~15 15
5 97665 16/10/2015~~30/10/2015~~15 15
6 155536 11/01/2016~~25/01/2016~~15 15
7 136180 01/09/2016~~16/09/2016~~16 14
8 217977 22/02/2017~~09/03/2017~~16 14
9 45156 Sheela Rani 20/05/2017~~30/05/2017~~11 10
10 244375 Kaushalia Bibi 13/11/2017~~27/11/2017~~15 13
11 310528 12/01/2018~~26/01/2018~~15 13
12 40151 Sheela Rani 15/05/2019~~21/05/2019~~7 6
13 40150 Surain Singh 15/05/2019~~21/05/2019~~7 6
14 78156 04/06/2019~~10/06/2019~~7 6
15 143971 Kaushalia Bibi 19/07/2019~~25/07/2019~~7 6
16 143973 Kulvant Kaur 19/07/2019~~25/07/2019~~7 6
17 143972 Sheela Rani 19/07/2019~~25/07/2019~~7 6
18 143970 Surain Singh 19/07/2019~~25/07/2019~~7 6
19 357826 27/11/2019~~03/12/2019~~7 6
20 569668 Sheela Rani 11/03/2020~~17/03/2020~~7 6
21 604197 21/03/2020~~30/03/2020~~10 9
22 254069 21/08/2020~~30/08/2020~~10 9
23 315183 10/09/2020~~19/09/2020~~10 9
24 414933 24/10/2020~~02/11/2020~~10 9
25 645459 05/02/2021~~05/02/2021~~1 1
26 738268 09/03/2021~~16/03/2021~~8 7
27 19318 09/04/2021~~18/04/2021~~10 9
28 96767 26/05/2021~~04/06/2021~~10 9
29 305156 10/09/2021~~17/09/2021~~8 7
30 399944 08/10/2021~~16/10/2021~~9 8
31 258805 26/07/2022~~04/08/2022~~10 9
32 300732 09/08/2022~~18/08/2022~~10 9
33 333673 23/08/2022~~01/09/2022~~10 9
34 452730 29/09/2022~~07/10/2022~~9 8
35 643280 12/12/2022~~26/12/2022~~15 13
36 706062 06/01/2023~~14/01/2023~~9 8
37 793314 03/02/2023~~13/02/2023~~11 10
38 891514 08/03/2023~~15/03/2023~~8 7
39 34188 17/04/2023~~25/04/2023~~9 8
40 62771 01/05/2023~~09/05/2023~~9 8
41 113767 12/05/2023~~23/05/2023~~12 11
42 195501 02/06/2023~~12/06/2023~~11 10
43 195500 Surain Singh 02/06/2023~~12/06/2023~~11 10
44 265230 Sheela Rani 17/06/2023~~26/06/2023~~10 9
45 557846 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 143797 Sheela Rani 04/02/2014~~18/02/2014~~15 15 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129)
2 35612 03/06/2014~~18/06/2014~~16 14 EARTH WORK ON BERMS (2603005032/LD/18121)
3 73068 Surain Singh 17/10/2014~~26/10/2014~~10 10 internal cleaning of ladhuka distributery (2603005089/IC/12071)
4 77133 Kaushalia Bibi 16/09/2015~~30/09/2015~~15 15 RURAL CONNECTIVITY (2603005032/RC/42259)
5 97665 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
6 155536 11/01/2016~~25/01/2016~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
7 136180 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
8 217977 22/02/2017~~09/03/2017~~16 14 Irigration Work in Ladhuka Minor (2603005032/IC/16742)
9 45156 Sheela Rani 20/05/2017~~30/05/2017~~11 10 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
10 244375 Kaushalia Bibi 13/11/2017~~27/11/2017~~15 13 BOGI WALA RC (2603005032/RC/71659)
11 310528 12/01/2018~~26/01/2018~~15 13 Boghi wala kharwanja (2603005032/RC/73504)
12 40151 Sheela Rani 15/05/2019~~21/05/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
13 40150 Surain Singh 15/05/2019~~21/05/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
14 78156 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
15 143971 Kaushalia Bibi 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
16 143973 Kulvant Kaur 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
17 143972 Sheela Rani 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
18 143970 Surain Singh 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
19 357826 27/11/2019~~03/12/2019~~7 6 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412)
20 569668 Sheela Rani 11/03/2020~~17/03/2020~~7 6 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
21 604197 21/03/2020~~30/03/2020~~10 9 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
22 254069 21/08/2020~~30/08/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
23 315183 10/09/2020~~19/09/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
24 414933 24/10/2020~~02/11/2020~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
25 645459 05/02/2021~~05/02/2021~~1 1 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
26 738268 09/03/2021~~16/03/2021~~8 7 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
27 19318 09/04/2021~~18/04/2021~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
28 96767 26/05/2021~~04/06/2021~~10 9 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067)
29 305156 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
30 399944 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
31 258805 26/07/2022~~04/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
32 300732 09/08/2022~~18/08/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
33 333673 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
34 452730 29/09/2022~~07/10/2022~~9 8 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
35 643280 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
36 706062 06/01/2023~~14/01/2023~~9 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
37 793314 03/02/2023~~13/02/2023~~11 10 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
38 891514 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)
39 34188 17/04/2023~~25/04/2023~~9 8 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
40 62771 01/05/2023~~09/05/2023~~9 8 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
41 113767 12/05/2023~~23/05/2023~~12 11 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
42 195501 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)
43 195500 Surain Singh 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)
44 265230 Sheela Rani 17/06/2023~~26/06/2023~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828)
45 557846 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 Sheela Rani 04/02/2014 13 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129) 293 2392 0
Sub Total FY 1314 13 2392 0
2 Sheela Rani 05/06/2014 13 EARTH WORK ON BERMS (2603005032/LD/18121) 209 2600 0
3 Surain Singh 17/10/2014 2 internal cleaning of ladhuka distributery (2603005089/IC/12071) 318 400 0
4 Surain Singh 23/10/2014 1 internal cleaning of ladhuka distributery (2603005089/IC/12071) 320 200 0
Sub Total FY 1415 16 3200 0
5 Kaushalia Bibi 16/09/2015 13 RURAL CONNECTIVITY (2603005032/RC/42259) 315 2730 0
6 Kaushalia Bibi 16/10/2015 14 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 432 2940 0
7 Kaushalia Bibi 11/01/2016 12 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 568 2520 0
Sub Total FY 1516 39 8190 0
8 Kaushalia Bibi 01/09/2016 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 669 3052 0
9 Kaushalia Bibi 23/02/2017 5 Irigration Work in Ladhuka Minor (2603005032/IC/16742) 1027 1090 0
Sub Total FY 1617 19 4142 0
10 Sheela Rani 20/05/2017 3 Cleabibg of Ladhuka Nehar (2603005096/IC/18200) 149 699 0
11 Kaushalia Bibi 13/11/2017 9 BOGI WALA RC (2603005032/RC/71659) 661 2097 0
12 Kaushalia Bibi 16/01/2018 9 Boghi wala kharwanja (2603005032/RC/73504) 972 1620 0
Sub Total FY 1718 21 4416 0
13 Sheela Rani 15/05/2019 6 Earth Work (Village to Canal) (2603005032/RC/9988995309) 629 1446 0
14 Surain Singh 15/05/2019 6 Earth Work (Village to Canal) (2603005032/RC/9988995309) 629 1446 0
15 Surain Singh 04/06/2019 5 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846) 1061 1205 0
16 Surain Singh 27/11/2019 4 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412) 3463 920 0
17 Sheela Rani 11/03/2020 4 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310) 4572 964 0
Sub Total FY 1920 25 5981 0
18 Sheela Rani 21/08/2020 5 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 2651 1315 0
19 Sheela Rani 10/09/2020 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 3095 1320 0
20 Sheela Rani 05/02/2021 1 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 7194 1 0
Sub Total FY 2021 12 2636 0
21 Sheela Rani 09/04/2021 7 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 422 1610 0
22 Sheela Rani 26/05/2021 5 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067) 1631 1225 0
23 Sheela Rani 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1820 0
24 Sheela Rani 08/10/2021 7 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1610 0
Sub Total FY 2122 26 6265 0
25 Sheela Rani 26/07/2022 8 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 2100 2256 0
26 Sheela Rani 09/08/2022 7 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2532 1890 0
27 Sheela Rani 23/08/2022 5 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2903 550 0
28 Sheela Rani 29/09/2022 4 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825) 4430 1080 0
29 Sheela Rani 12/12/2022 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6871 2600 0
30 Sheela Rani 06/01/2023 7 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 7835 1974 0
31 Sheela Rani 03/02/2023 6 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 9062 1692 0
32 Sheela Rani 08/03/2023 3 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 10156 846 0
Sub Total FY 2223 53 12888 0
33 Sheela Rani 17/04/2023 8 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 440 2424 0
34 Sheela Rani 01/05/2023 7 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 864 1750 0
35 Sheela Rani 13/05/2023 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 1400 2424 0
36 Sheela Rani 02/06/2023 8 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 2322 2424 0
37 Surain Singh 02/06/2023 8 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 2322 2424 0
38 Sheela Rani 17/06/2023 8 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828) 3165 2424 0
39 Sheela Rani 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 54 15963 0