Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/81 Family Id: 81
Name of Head of Household: Mukhtiar Singh
Name of Father/Husband: Santa 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: 81
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukhtiar Singh Male 35 Punjab Gramin Bank
2 Asha Rani Female 33 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 143780 Mukhtiar Singh 04/02/2014~~18/02/2014~~15 15
2 35604 05/06/2014~~18/06/2014~~14 14
3 73069 17/10/2014~~26/10/2014~~10 10
4 126323 24/08/2016~~30/08/2016~~7 6
5 136137 01/09/2016~~16/09/2016~~16 14
6 45244 20/05/2017~~30/05/2017~~11 10
7 244362 13/11/2017~~27/11/2017~~15 13
8 39896 15/05/2019~~21/05/2019~~7 6
9 78062 04/06/2019~~10/06/2019~~7 6
10 132523 Asha Rani 11/07/2019~~17/07/2019~~7 6
11 132522 Mukhtiar Singh 11/07/2019~~17/07/2019~~7 6
12 143878 Asha Rani 19/07/2019~~25/07/2019~~7 6
13 143877 Mukhtiar Singh 19/07/2019~~25/07/2019~~7 6
14 357828 27/11/2019~~03/12/2019~~7 6
15 569663 11/03/2020~~17/03/2020~~7 6
16 604184 21/03/2020~~30/03/2020~~10 9
17 254098 21/08/2020~~30/08/2020~~10 9
18 315215 10/09/2020~~19/09/2020~~10 9
19 434213 10/11/2020~~24/11/2020~~15 13
20 540198 Asha Rani 31/12/2020~~09/01/2021~~10 9
21 540197 Mukhtiar Singh 31/12/2020~~09/01/2021~~10 9
22 714442 Asha Rani 02/03/2021~~16/03/2021~~15 13
23 714441 Mukhtiar Singh 02/03/2021~~16/03/2021~~15 13
24 776255 Asha Rani 19/03/2021~~30/03/2021~~12 11
25 776236 Mukhtiar Singh 19/03/2021~~30/03/2021~~12 11
26 19332 09/04/2021~~18/04/2021~~10 9
27 96846 26/05/2021~~04/06/2021~~10 9
28 305167 10/09/2021~~17/09/2021~~8 7
29 399964 08/10/2021~~16/10/2021~~9 8
30 233861 13/07/2022~~22/07/2022~~10 9
31 258866 Asha Rani 26/07/2022~~04/08/2022~~10 9
32 300792 09/08/2022~~18/08/2022~~10 9
33 333784 23/08/2022~~01/09/2022~~10 9
34 413542 15/09/2022~~23/09/2022~~9 8
35 502167 18/10/2022~~27/10/2022~~10 9
36 643310 12/12/2022~~26/12/2022~~15 13
37 750140 20/01/2023~~28/01/2023~~9 8
38 891600 08/03/2023~~15/03/2023~~8 7
39 34131 17/04/2023~~25/04/2023~~9 8
40 62802 01/05/2023~~09/05/2023~~9 8
41 113866 12/05/2023~~23/05/2023~~12 11
42 265238 17/06/2023~~26/06/2023~~10 9
43 557963 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 143780 Mukhtiar Singh 04/02/2014~~18/02/2014~~15 15 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129)
2 35604 05/06/2014~~18/06/2014~~14 14 EARTH WORK ON BERMS (2603005032/LD/18121)
3 73069 17/10/2014~~26/10/2014~~10 10 internal cleaning of ladhuka distributery (2603005089/IC/12071)
4 126323 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
5 136137 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
6 45244 20/05/2017~~30/05/2017~~11 10 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
7 244362 13/11/2017~~27/11/2017~~15 13 BOGI WALA RC (2603005032/RC/71659)
8 39896 15/05/2019~~21/05/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
9 78062 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
10 132523 Asha Rani 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
11 132522 Mukhtiar Singh 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
12 143878 Asha Rani 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
13 143877 Mukhtiar Singh 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
14 357828 27/11/2019~~03/12/2019~~7 12 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412)
15 569663 11/03/2020~~17/03/2020~~7 6 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
16 604184 21/03/2020~~30/03/2020~~10 9 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
17 254098 21/08/2020~~30/08/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
18 315215 10/09/2020~~19/09/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
19 434213 10/11/2020~~24/11/2020~~15 13 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288)
20 540198 Asha Rani 31/12/2020~~09/01/2021~~10 9 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288)
21 540197 Mukhtiar Singh 31/12/2020~~09/01/2021~~10 9 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288)
22 714442 Asha Rani 02/03/2021~~16/03/2021~~15 13 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288)
23 714441 Mukhtiar Singh 02/03/2021~~16/03/2021~~15 13 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288)
24 776255 Asha Rani 19/03/2021~~30/03/2021~~12 11 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288)
25 776236 Mukhtiar Singh 19/03/2021~~30/03/2021~~12 11 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288)
26 19332 09/04/2021~~18/04/2021~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
27 96846 26/05/2021~~04/06/2021~~10 9 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067)
28 305167 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
29 399964 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
30 233861 13/07/2022~~22/07/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
31 258866 Asha Rani 26/07/2022~~04/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
32 300792 09/08/2022~~18/08/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
33 333784 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
34 413542 15/09/2022~~23/09/2022~~9 8 Repair of Ladhuka Minor Patri Both Sides Shamshan Ghat to Dune Wali tak (2603005032/IC/98572)
35 502167 18/10/2022~~27/10/2022~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824)
36 643310 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
37 750140 20/01/2023~~28/01/2023~~9 8 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
38 891600 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 34131 17/04/2023~~25/04/2023~~9 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
40 62802 01/05/2023~~09/05/2023~~9 8 Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938)
41 113866 12/05/2023~~23/05/2023~~12 11 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
42 265238 17/06/2023~~26/06/2023~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828)
43 557963 13/09/2023~~20/09/2023~~8 7 Burm Pind to Basti Juwaya Singh Wali (2603005032/RC/9989087835)

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 Mukhtiar Singh 04/02/2014 10 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129) 293 1840 0
Sub Total FY 1314 10 1840 0
2 Mukhtiar Singh 05/06/2014 12 EARTH WORK ON BERMS (2603005032/LD/18121) 209 2400 0
3 Mukhtiar Singh 17/10/2014 2 internal cleaning of ladhuka distributery (2603005089/IC/12071) 318 400 0
4 Mukhtiar Singh 23/10/2014 1 internal cleaning of ladhuka distributery (2603005089/IC/12071) 320 200 0
Sub Total FY 1415 15 3000 0
5 Mukhtiar Singh 24/08/2016 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 620 1308 0
6 Mukhtiar Singh 01/09/2016 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 671 3052 0
Sub Total FY 1617 20 4360 0
7 Mukhtiar Singh 20/05/2017 3 Cleabibg of Ladhuka Nehar (2603005096/IC/18200) 150 699 0
8 Mukhtiar Singh 13/11/2017 8 BOGI WALA RC (2603005032/RC/71659) 662 1864 0
Sub Total FY 1718 11 2563 0
9 Mukhtiar Singh 15/05/2019 6 Earth Work (Village to Canal) (2603005032/RC/9988995309) 630 1446 0
10 Mukhtiar Singh 04/06/2019 5 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846) 1063 1205 0
11 Mukhtiar Singh 11/07/2019 4 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595) 1658 964 0
12 Mukhtiar Singh 27/11/2019 4 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412) 3464 920 0
13 Mukhtiar Singh 11/03/2020 4 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310) 4573 964 0
Sub Total FY 1920 23 5499 0
14 Mukhtiar Singh 21/08/2020 5 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 2651 1315 0
15 Mukhtiar Singh 10/09/2020 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 3095 1320 0
16 Mukhtiar Singh 10/11/2020 13 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288) 4436 3419 0
17 Asha Rani 02/03/2021 14 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288) 8115 3682 0
18 Mukhtiar Singh 02/03/2021 14 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288) 8115 3682 0
19 Asha Rani 19/03/2021 10 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288) 8760 2630 0
20 Mukhtiar Singh 19/03/2021 10 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288) 8760 2630 0
Sub Total FY 2021 72 18678 0
21 Mukhtiar Singh 09/04/2021 7 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 422 1610 0
22 Mukhtiar Singh 26/05/2021 5 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067) 1631 1225 0
23 Mukhtiar Singh 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1820 0
24 Mukhtiar Singh 08/10/2021 7 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1610 0
Sub Total FY 2122 26 6265 0
25 Asha Rani 26/07/2022 8 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 2102 2256 0
26 Asha Rani 09/08/2022 7 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2534 1890 0
27 Asha Rani 23/08/2022 5 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2906 550 0
28 Asha Rani 15/09/2022 8 Repair of Ladhuka Minor Patri Both Sides Shamshan Ghat to Dune Wali tak (2603005032/IC/98572) 3931 2256 0
29 Asha Rani 18/10/2022 6 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824) 5020 1620 0
30 Asha Rani 12/12/2022 12 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6875 2400 0
31 Asha Rani 20/01/2023 6 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 8413 1692 0
32 Asha Rani 08/03/2023 3 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 10158 846 0
Sub Total FY 2223 55 13510 0
33 Asha Rani 17/04/2023 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 442 2424 0
34 Asha Rani 01/05/2023 6 Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938) 862 1818 0
35 Asha Rani 13/05/2023 8 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 1399 2424 0
36 Asha Rani 17/06/2023 8 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828) 3167 2320 0
37 Asha Rani 13/09/2023 7 Burm Pind to Basti Juwaya Singh Wali (2603005032/RC/9989087835) 6442 2121 0
Sub Total FY 2324 37 11107 0