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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-066-001/206 Family Id: 206
Name of Head of Household: Shinder singh
Name of Father/Husband: Jeet singh
Category: OTH
Date of Registration: 9/9/2008
Address:
Villages:
Panchayat: MACHHI RAM LAHORIA NAGAR
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 206
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shinderpal Singh Male 22 Bank of Baroda
2 soma rani Female 27 Bank of Baroda


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 336462 Shinderpal Singh 26/02/2019~~04/03/2019~~7 6
2 314236 09/09/2020~~16/09/2020~~8 7
3 314237 soma rani 09/09/2020~~16/09/2020~~8 7
4 585827 Shinderpal Singh 20/01/2021~~02/02/2021~~14 12
5 141978 10/06/2021~~23/06/2021~~14 12
6 141979 soma rani 10/06/2021~~23/06/2021~~14 12
7 595560 Shinderpal Singh 23/12/2021~~05/01/2022~~14 12
8 595561 soma rani 23/12/2021~~05/01/2022~~14 12
9 108235 Shinderpal Singh 01/06/2022~~08/06/2022~~8 7
10 108236 soma rani 01/06/2022~~08/06/2022~~8 7
11 171408 Shinderpal Singh 18/06/2022~~24/06/2022~~7 6
12 171409 soma rani 18/06/2022~~24/06/2022~~7 6
13 362761 31/08/2022~~06/09/2022~~7 6
14 372984 Shinderpal Singh 01/09/2022~~07/09/2022~~7 6
15 711727 07/01/2023~~13/01/2023~~7 6
16 711728 soma rani 07/01/2023~~13/01/2023~~7 6
17 53600 Shinderpal Singh 25/04/2023~~01/05/2023~~7 6
18 53601 soma rani 25/04/2023~~01/05/2023~~7 6
19 541865 Shinderpal Singh 09/09/2023~~15/09/2023~~7 6
20 541866 soma rani 09/09/2023~~15/09/2023~~7 6
21 804398 Shinderpal Singh 13/12/2023~~19/12/2023~~7 6
22 804399 soma rani 13/12/2023~~19/12/2023~~7 6
23 905296 Shinderpal Singh 17/01/2024~~23/01/2024~~7 6
24 905297 soma rani 17/01/2024~~23/01/2024~~7 6
25 214174 Shinderpal Singh 01/08/2024~~07/08/2024~~7 7
26 214175 soma rani 01/08/2024~~07/08/2024~~7 7
27 324289 Shinderpal Singh 07/09/2024~~13/09/2024~~7 7
28 324290 soma rani 07/09/2024~~13/09/2024~~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 336462 Shinderpal Singh 26/02/2019~~04/03/2019~~7 6 Earth filling or dressing in shamshanghat(MACHI RAM LAHORIYA NAGAR (2603006066/LD/79823)
2 314236 09/09/2020~~16/09/2020~~8 7 IRRIGATION CANAL WORK IN VILLAGE MACHHI RAM LAHORIYA NAGAR (2603006066/IC/50990)
3 314237 soma rani 09/09/2020~~16/09/2020~~8 7 IRRIGATION CANAL WORK IN VILLAGE MACHHI RAM LAHORIYA NAGAR (2603006066/IC/50990)
4 585827 Shinderpal Singh 20/01/2021~~02/02/2021~~14 12 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/85814)
5 141978 10/06/2021~~23/06/2021~~14 12 Earth work on water course (machhi ram lahoria) (2603006066/IC/89337)
6 141979 soma rani 10/06/2021~~23/06/2021~~14 12 Earth work on water course (machhi ram lahoria) (2603006066/IC/89337)
7 595560 Shinderpal Singh 23/12/2021~~05/01/2022~~14 12 Earth work parti on canal village Machhi Ram Lahoria Nagar (2603006066/IC/93758)
8 595561 soma rani 23/12/2021~~05/01/2022~~14 12 Earth work parti on canal village Machhi Ram Lahoria Nagar (2603006066/IC/93758)
9 108235 Shinderpal Singh 01/06/2022~~08/06/2022~~8 7 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)
10 108236 soma rani 01/06/2022~~08/06/2022~~8 7 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)
11 171408 Shinderpal Singh 18/06/2022~~24/06/2022~~7 6 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)
12 171409 soma rani 18/06/2022~~24/06/2022~~7 6 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)
13 362761 31/08/2022~~06/09/2022~~7 6 Land development shamshanghat,water works,school etc MASHI RAM LAHORIAN (2603006066/LD/9989033175)
14 372984 Shinderpal Singh 01/09/2022~~07/09/2022~~7 6 Land development shamshanghat,water works,school etc MASHI RAM LAHORIAN (2603006066/LD/9989033175)
15 711727 07/01/2023~~13/01/2023~~7 6 rural connectivity kache raste di safai (2603006066/RC/9989080383)
16 711728 soma rani 07/01/2023~~13/01/2023~~7 6 rural connectivity kache raste di safai (2603006066/RC/9989080383)
17 53600 Shinderpal Singh 25/04/2023~~01/05/2023~~7 6 rural connectivity kache raste di safai (2603006066/RC/9989080383)
18 53601 soma rani 25/04/2023~~01/05/2023~~7 6 rural connectivity kache raste di safai (2603006066/RC/9989080383)
19 541865 Shinderpal Singh 09/09/2023~~15/09/2023~~7 6 levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070)
20 541866 soma rani 09/09/2023~~15/09/2023~~7 6 levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070)
21 804398 Shinderpal Singh 13/12/2023~~19/12/2023~~7 6 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)
22 804399 soma rani 13/12/2023~~19/12/2023~~7 6 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)
23 905296 Shinderpal Singh 17/01/2024~~23/01/2024~~7 6 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)
24 905297 soma rani 17/01/2024~~23/01/2024~~7 6 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)
25 214174 Shinderpal Singh 01/08/2024~~07/08/2024~~7 7 RENNOVATION OF FLOOD /DIVERSION CHANNEL FOR COMMUNITY AT VILL MACHI RAM LAHORIA NAGAR (2603006066/FP/9989039251)
26 214175 soma rani 01/08/2024~~07/08/2024~~7 7 RENNOVATION OF FLOOD /DIVERSION CHANNEL FOR COMMUNITY AT VILL MACHI RAM LAHORIA NAGAR (2603006066/FP/9989039251)
27 324289 Shinderpal Singh 07/09/2024~~13/09/2024~~7 7 RENNOVATION OF FLOOD /DIVERSION CHANNEL FOR COMMUNITY AT VILL MACHI RAM LAHORIA NAGAR (2603006066/FP/9989039251)
28 324290 soma rani 07/09/2024~~13/09/2024~~7 7 RENNOVATION OF FLOOD /DIVERSION CHANNEL FOR COMMUNITY AT VILL MACHI RAM LAHORIA NAGAR (2603006066/FP/9989039251)

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 Shinderpal Singh 23/12/2021 12 Earth work parti on canal village Machhi Ram Lahoria Nagar (2603006066/IC/93758) 17563 1740 0
2 soma rani 23/12/2021 12 Earth work parti on canal village Machhi Ram Lahoria Nagar (2603006066/IC/93758) 17563 1740 0
Sub Total FY 2122 24 3480 0
3 Shinderpal Singh 31/05/2022 5 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542) 4107 1250 0
4 soma rani 31/05/2022 2 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542) 4107 500 0
5 Shinderpal Singh 18/06/2022 4 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542) 6904 800 0
6 soma rani 18/06/2022 4 earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542) 6904 800 0
7 soma rani 31/08/2022 6 Land development shamshanghat,water works,school etc MASHI RAM LAHORIAN (2603006066/LD/9989033175) 13892 1080 0
8 soma rani 07/01/2023 1 rural connectivity kache raste di safai (2603006066/RC/9989080383) 25507 250 0
Sub Total FY 2223 22 4680 0
9 soma rani 25/04/2023 4 rural connectivity kache raste di safai (2603006066/RC/9989080383) 1913 960 0
10 Shinderpal Singh 09/09/2023 1 levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070) 17968 190 0
11 soma rani 09/09/2023 5 levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070) 17968 950 0
12 Shinderpal Singh 13/12/2023 1 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399) 25616 295 0
13 soma rani 13/12/2023 6 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399) 25617 1770 0
14 soma rani 17/01/2024 3 repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399) 29403 630 0
Sub Total FY 2324 20 4795 0