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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/325 Family Id: 325
Name of Head of Household: Veer Singh
Name of Father/Husband: Fauja Singh
Category: SC
Date of Registration: 9/7/2015
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veer Singh Male 50 State Bank of India
2 Gurmeet Kaur Female 43 Punjab & Sind 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 97725 Gurmeet Kaur 16/10/2015~~30/10/2015~~15 15
2 155598 11/01/2016~~25/01/2016~~15 15
3 40162 15/05/2019~~21/05/2019~~7 6
4 40161 Veer Singh 15/05/2019~~21/05/2019~~7 6
5 78179 Gurmeet Kaur 04/06/2019~~10/06/2019~~7 6
6 78178 Veer Singh 04/06/2019~~10/06/2019~~7 6
7 132370 Gurmeet Kaur 11/07/2019~~17/07/2019~~7 6
8 132369 Veer Singh 11/07/2019~~17/07/2019~~7 6
9 293382 Gurmeet Kaur 22/10/2019~~28/10/2019~~7 6
10 293381 Veer Singh 22/10/2019~~28/10/2019~~7 6
11 357913 Gurmeet Kaur 27/11/2019~~03/12/2019~~7 6
12 569687 11/03/2020~~17/03/2020~~7 6
13 604217 21/03/2020~~30/03/2020~~10 9
14 315188 10/09/2020~~19/09/2020~~10 9
15 414982 24/10/2020~~02/11/2020~~10 9
16 432836 09/11/2020~~18/11/2020~~10 9
17 775966 19/03/2021~~28/03/2021~~10 9
18 18356 09/04/2021~~18/04/2021~~10 9
19 353124 24/09/2021~~01/10/2021~~8 7
20 258811 26/07/2022~~04/08/2022~~10 9
21 452737 Veer Singh 29/09/2022~~07/10/2022~~9 8
22 643306 12/12/2022~~26/12/2022~~15 13
23 706081 Gurmeet Kaur 06/01/2023~~14/01/2023~~9 8
24 793302 Veer Singh 03/02/2023~~13/02/2023~~11 10
25 891640 08/03/2023~~15/03/2023~~8 7
26 34141 17/04/2023~~25/04/2023~~9 8
27 113764 12/05/2023~~23/05/2023~~12 11
28 195592 Gurmeet Kaur 02/06/2023~~12/06/2023~~11 10
29 265374 17/06/2023~~26/06/2023~~10 9
30 265373 Veer Singh 17/06/2023~~26/06/2023~~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 97725 Gurmeet Kaur 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
2 155598 11/01/2016~~25/01/2016~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
3 40162 15/05/2019~~21/05/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
4 40161 Veer Singh 15/05/2019~~21/05/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
5 78179 Gurmeet Kaur 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
6 78178 Veer Singh 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
7 132370 Gurmeet Kaur 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
8 132369 Veer Singh 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
9 293382 Gurmeet Kaur 22/10/2019~~28/10/2019~~7 6 Burm Work Boghi Wala to Jawaye Wale Road tak (2603005032/RC/9989005411)
10 293381 Veer Singh 22/10/2019~~28/10/2019~~7 6 Burm Work Boghi Wala to Jawaye Wale Road tak (2603005032/RC/9989005411)
11 357913 Gurmeet Kaur 27/11/2019~~03/12/2019~~7 6 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412)
12 569687 11/03/2020~~17/03/2020~~7 6 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
13 604217 21/03/2020~~30/03/2020~~10 9 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
14 315188 10/09/2020~~19/09/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
15 414982 24/10/2020~~02/11/2020~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
16 432836 09/11/2020~~18/11/2020~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
17 775966 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
18 18356 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
19 353124 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
20 258811 26/07/2022~~04/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
21 452737 Veer Singh 29/09/2022~~07/10/2022~~9 8 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
22 643306 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
23 706081 Gurmeet Kaur 06/01/2023~~14/01/2023~~9 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
24 793302 Veer Singh 03/02/2023~~13/02/2023~~11 10 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
25 891640 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)
26 34141 17/04/2023~~25/04/2023~~9 8 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
27 113764 12/05/2023~~23/05/2023~~12 11 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
28 195592 Gurmeet Kaur 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)
29 265374 17/06/2023~~26/06/2023~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828)
30 265373 Veer Singh 17/06/2023~~26/06/2023~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828)

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 Gurmeet Kaur 16/10/2015 13 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 432 2730 0
2 Gurmeet Kaur 11/01/2016 11 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 568 2310 0
Sub Total FY 1516 24 5040 0
3 Gurmeet Kaur 15/05/2019 6 Earth Work (Village to Canal) (2603005032/RC/9988995309) 629 1446 0
4 Veer Singh 15/05/2019 3 Earth Work (Village to Canal) (2603005032/RC/9988995309) 629 723 0
5 Gurmeet Kaur 04/06/2019 5 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846) 1062 1205 0
6 Veer Singh 11/07/2019 4 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595) 1656 964 0
7 Gurmeet Kaur 22/10/2019 6 Burm Work Boghi Wala to Jawaye Wale Road tak (2603005032/RC/9989005411) 2886 1446 0
8 Veer Singh 22/10/2019 6 Burm Work Boghi Wala to Jawaye Wale Road tak (2603005032/RC/9989005411) 2886 1446 0
9 Gurmeet Kaur 27/11/2019 4 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412) 3463 920 0
10 Gurmeet Kaur 11/03/2020 4 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310) 4572 964 0
Sub Total FY 1920 38 9114 0
11 Gurmeet Kaur 09/11/2020 8 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 4426 2000 0
Sub Total FY 2021 8 2000 0
12 Veer Singh 29/09/2022 5 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825) 4431 1350 0
13 Veer Singh 12/12/2022 9 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6871 1800 0
14 Gurmeet Kaur 06/01/2023 3 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 7836 846 0
15 Veer Singh 03/02/2023 6 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 9062 1692 0
16 Veer Singh 08/03/2023 2 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 10156 564 0
Sub Total FY 2223 25 6252 0
17 Veer Singh 13/05/2023 7 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 1400 2121 0
18 Gurmeet Kaur 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
19 Gurmeet Kaur 17/06/2023 8 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828) 3165 2424 0
20 Veer Singh 17/06/2023 8 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828) 3165 2424 0
Sub Total FY 2324 31 9393 0