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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-005-032-001/8

Family Id:

Name of Head of Household:

Resham Singh

Name of Father/Husband:

Kakka Singh

Category:

Date of Registration:

9/11/2009

Address:

Villages:

Panchayat:

BOGHI WALA

Block:

GURU HAR SAHAI

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Resham Singh	Male	46

2	Vidia Rani	Female	43	State Bank of India

3	Amarjit Singh	Male	20	State Bank of India

4	Parkash Kaur	Female	19

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	143868	Parkash Kaur	04/02/2014~~18/02/2014~~15	15

2	143867	Vidia Rani	04/02/2014~~18/02/2014~~15	15

3	35617	Parkash Kaur	05/06/2014~~18/06/2014~~14	14

4	35616	Vidia Rani	05/06/2014~~18/06/2014~~14	14

5	66690	Amarjit Singh	09/08/2014~~18/08/2014~~10	10

6	66689	Vidia Rani	09/08/2014~~18/08/2014~~10	10

7	73063	Amarjit Singh	17/10/2014~~26/10/2014~~10	10

8	73088	Vidia Rani	17/10/2014~~26/10/2014~~10	10

9	63713	Amarjit Singh	29/08/2015~~01/09/2015~~4	4

10	63709	Vidia Rani	29/08/2015~~01/09/2015~~4	4

11	77187		16/09/2015~~30/09/2015~~15	15

12	97753		16/10/2015~~30/10/2015~~15	15

13	95008		01/08/2016~~10/08/2016~~10	9

14	126205		24/08/2016~~30/08/2016~~7	6

15	136123		01/09/2016~~16/09/2016~~16	14

16	217982		22/02/2017~~09/03/2017~~16	14

17	45263		20/05/2017~~30/05/2017~~11	10

18	211931		10/10/2017~~20/10/2017~~11	10

19	244328		13/11/2017~~27/11/2017~~15	13

20	310525		12/01/2018~~26/01/2018~~15	13

21	40167		15/05/2019~~21/05/2019~~7	6

22	78181		04/06/2019~~10/06/2019~~7	6

23	144150	Amarjit Singh	19/07/2019~~25/07/2019~~7	6

24	144151	Parkash Kaur	19/07/2019~~25/07/2019~~7	6

25	144148	Resham Singh	19/07/2019~~25/07/2019~~7	6

26	144149	Vidia Rani	19/07/2019~~25/07/2019~~7	6

27	776057		19/03/2021~~28/03/2021~~10	9

28	18403		09/04/2021~~18/04/2021~~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	143868	Parkash Kaur	04/02/2014~~18/02/2014~~15	15	R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129)

2	143867	Vidia Rani	04/02/2014~~18/02/2014~~15	15	R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129)

3	35617	Parkash Kaur	05/06/2014~~18/06/2014~~14	14	EARTH WORK ON BERMS (2603005032/LD/18121)

4	35616	Vidia Rani	05/06/2014~~18/06/2014~~14	14	EARTH WORK ON BERMS (2603005032/LD/18121)

5	66690	Amarjit Singh	09/08/2014~~18/08/2014~~10	10	green punjab plantation (2603005032/DP/14033)

6	66689	Vidia Rani	09/08/2014~~18/08/2014~~10	10	green punjab plantation (2603005032/DP/14033)

7	73063	Amarjit Singh	17/10/2014~~26/10/2014~~10	10	internal cleaning of ladhuka distributery (2603005089/IC/12071)

8	73088	Vidia Rani	17/10/2014~~26/10/2014~~10	10	internal cleaning of ladhuka distributery (2603005089/IC/12071)

9	63713	Amarjit Singh	29/08/2015~~01/09/2015~~4	4	PLANTATION (2603005032/DP/18026)

10	63709	Vidia Rani	29/08/2015~~01/09/2015~~4	4	PLANTATION (2603005032/DP/18026)

11	77187		16/09/2015~~30/09/2015~~15	15	RURAL CONNECTIVITY (2603005032/RC/42259)

12	97753		16/10/2015~~30/10/2015~~15	15	Barma Te Mitti in Boghi Wala (2603005032/RC/42651)

13	95008		01/08/2016~~10/08/2016~~10	9	Plantation in Boghi Wala (2603005032/DP/23202)

14	126205		24/08/2016~~30/08/2016~~7	6	Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)

15	136123		01/09/2016~~16/09/2016~~16	14	Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)

16	217982		22/02/2017~~09/03/2017~~16	14	Irigration Work in Ladhuka Minor (2603005032/IC/16742)

17	45263		20/05/2017~~30/05/2017~~11	10	Cleabibg of Ladhuka Nehar (2603005096/IC/18200)

18	211931		10/10/2017~~20/10/2017~~11	10	RURAL CONECTIVITY KHARWANJA BOGHI WALA (2603005032/RC/59465)

19	244328		13/11/2017~~27/11/2017~~15	13	BOGI WALA RC (2603005032/RC/71659)

20	310525		12/01/2018~~26/01/2018~~15	13	Boghi wala kharwanja (2603005032/RC/73504)

21	40167		15/05/2019~~21/05/2019~~7	6	Earth Work (Village to Canal) (2603005032/RC/9988995309)

22	78181		04/06/2019~~10/06/2019~~7	6	Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)

23	144150	Amarjit Singh	19/07/2019~~25/07/2019~~7	6	IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)

24	144151	Parkash Kaur	19/07/2019~~25/07/2019~~7	6	IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)

25	144148	Resham Singh	19/07/2019~~25/07/2019~~7	6	IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)

26	144149	Vidia Rani	19/07/2019~~25/07/2019~~7	6	IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)

27	776057		19/03/2021~~28/03/2021~~10	9	Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)

28	18403		09/04/2021~~18/04/2021~~10	9	Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)

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	Parkash Kaur	04/02/2014	14	R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129)	293	2576	0

2	Vidia Rani	04/02/2014	14	R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129)	293	2576	0

	Sub Total FY 1314		28			5152	0

3	Parkash Kaur	05/06/2014	13	EARTH WORK ON BERMS (2603005032/LD/18121)	209	2600	0

4	Vidia Rani	05/06/2014	13	EARTH WORK ON BERMS (2603005032/LD/18121)	209	2600	0

5	Amarjit Singh	17/10/2014	2	internal cleaning of ladhuka distributery (2603005089/IC/12071)	318	400	0

6	Vidia Rani	17/10/2014	2	internal cleaning of ladhuka distributery (2603005089/IC/12071)	318	400	0

7	Amarjit Singh	23/10/2014	1	internal cleaning of ladhuka distributery (2603005089/IC/12071)	320	200	0

8	Vidia Rani	23/10/2014	1	internal cleaning of ladhuka distributery (2603005089/IC/12071)	320	200	0

	Sub Total FY 1415		32			6400	0

9	Amarjit Singh	29/08/2015	4	PLANTATION (2603005032/DP/18026)	219	840	0

10	Vidia Rani	29/08/2015	3	PLANTATION (2603005032/DP/18026)	219	630	0

11	Vidia Rani	16/09/2015	14	RURAL CONNECTIVITY (2603005032/RC/42259)	316	2940	0

12	Vidia Rani	16/10/2015	14	Barma Te Mitti in Boghi Wala (2603005032/RC/42651)	433	2940	0

	Sub Total FY 1516		35			7350	0

13	Vidia Rani	02/08/2016	4	Plantation in Boghi Wala (2603005032/DP/23202)	508	872	0

14	Vidia Rani	24/08/2016	7	Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)	620	1526	0

15	Vidia Rani	01/09/2016	14	Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)	671	3052	0

16	Vidia Rani	23/02/2017	5	Irigration Work in Ladhuka Minor (2603005032/IC/16742)	1028	1090	0

	Sub Total FY 1617		30			6540	0

17	Vidia Rani	20/05/2017	3	Cleabibg of Ladhuka Nehar (2603005096/IC/18200)	150	699	0

18	Vidia Rani	13/11/2017	9	BOGI WALA RC (2603005032/RC/71659)	662	2097	0

19	Vidia Rani	16/01/2018	9	Boghi wala kharwanja (2603005032/RC/73504)	972	1620	0

	Sub Total FY 1718		21			4416	0