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Deleted on Date 31/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/122 Family Id: 122
Name of Head of Household: Swaran Kaur
Name of Father/Husband: Pala Singh
Category: SC
Date of Registration: 8/12/2015
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Swaran Kaur Female 40 State Bank of India
2 Manjinder Kaur Female 19 State Bank of India


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 77176 Manjinder Kaur 16/09/2015~~30/09/2015~~15 15
2 97716 16/10/2015~~30/10/2015~~15 15
3 155531 11/01/2016~~25/01/2016~~15 15
4 126282 24/08/2016~~30/08/2016~~7 6
5 126281 Swaran Kaur 24/08/2016~~30/08/2016~~7 6
6 135983 Manjinder Kaur 01/09/2016~~16/09/2016~~16 14
7 135982 Swaran Kaur 01/09/2016~~16/09/2016~~16 14
8 217983 22/02/2017~~09/03/2017~~16 14
9 45203 20/05/2017~~30/05/2017~~11 10
10 310517 12/01/2018~~26/01/2018~~15 13
11 40149 15/05/2019~~21/05/2019~~7 6
12 78151 04/06/2019~~10/06/2019~~7 6
13 143969 Manjinder Kaur 19/07/2019~~25/07/2019~~7 6
14 143968 Swaran Kaur 19/07/2019~~25/07/2019~~7 6
15 357843 27/11/2019~~03/12/2019~~7 6
16 569642 11/03/2020~~17/03/2020~~7 6
17 604146 21/03/2020~~30/03/2020~~10 9
18 315174 10/09/2020~~19/09/2020~~10 9
19 415042 24/10/2020~~02/11/2020~~10 9
20 775945 19/03/2021~~28/03/2021~~10 9
21 18349 09/04/2021~~18/04/2021~~10 9
22 305247 10/09/2021~~17/09/2021~~8 7
23 353075 24/09/2021~~01/10/2021~~8 7
24 400068 08/10/2021~~16/10/2021~~9 8
25 78980 23/05/2022~~01/06/2022~~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 77176 Manjinder Kaur 16/09/2015~~30/09/2015~~15 15 RURAL CONNECTIVITY (2603005032/RC/42259)
2 97716 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
3 155531 11/01/2016~~25/01/2016~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
4 126282 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
5 126281 Swaran Kaur 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
6 135983 Manjinder Kaur 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
7 135982 Swaran Kaur 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
8 217983 22/02/2017~~09/03/2017~~16 14 Irigration Work in Ladhuka Minor (2603005032/IC/16742)
9 45203 20/05/2017~~30/05/2017~~11 10 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
10 310517 12/01/2018~~26/01/2018~~15 13 Boghi wala kharwanja (2603005032/RC/73504)
11 40149 15/05/2019~~21/05/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
12 78151 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
13 143969 Manjinder Kaur 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
14 143968 Swaran Kaur 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
15 357843 27/11/2019~~03/12/2019~~7 6 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412)
16 569642 11/03/2020~~17/03/2020~~7 6 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
17 604146 21/03/2020~~30/03/2020~~10 9 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
18 315174 10/09/2020~~19/09/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
19 415042 24/10/2020~~02/11/2020~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
20 775945 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
21 18349 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
22 305247 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
23 353075 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
24 400068 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
25 78980 23/05/2022~~01/06/2022~~10 9 Burm Works Link Road to Village Tulsi Wala (2603005155/RC/9989017841)

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 Manjinder Kaur 16/09/2015 13 RURAL CONNECTIVITY (2603005032/RC/42259) 314 2730 0
2 Manjinder Kaur 16/10/2015 14 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 431 2940 0
3 Manjinder Kaur 11/01/2016 12 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 567 2520 0
Sub Total FY 1516 39 8190 0
4 Manjinder Kaur 24/08/2016 7 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 618 1526 0
5 Manjinder Kaur 01/09/2016 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 668 3052 0
6 Swaran Kaur 23/02/2017 5 Irigration Work in Ladhuka Minor (2603005032/IC/16742) 1026 1090 0
Sub Total FY 1617 26 5668 0
7 Swaran Kaur 20/05/2017 3 Cleabibg of Ladhuka Nehar (2603005096/IC/18200) 148 699 0
8 Swaran Kaur 16/01/2018 7 Boghi wala kharwanja (2603005032/RC/73504) 972 1260 0
Sub Total FY 1718 10 1959 0
9 Swaran Kaur 15/05/2019 6 Earth Work (Village to Canal) (2603005032/RC/9988995309) 629 1446 0
10 Swaran Kaur 04/06/2019 5 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846) 1061 1205 0
11 Swaran Kaur 27/11/2019 4 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412) 3463 920 0
12 Swaran Kaur 11/03/2020 4 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310) 4571 964 0
Sub Total FY 1920 19 4535 0
13 Swaran Kaur 10/09/2020 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 3095 1320 0
14 Swaran Kaur 24/10/2020 5 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 4014 1250 0
Sub Total FY 2021 11 2570 0
15 Swaran Kaur 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2984 1750 0
16 Swaran Kaur 08/10/2021 7 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1610 0
Sub Total FY 2122 14 3360 0