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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/19 Family Id: 19
Name of Head of Household: Manjeet Kaur
Name of Father/Husband: Bikkar Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2249
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet Kaur Female 42 Punjab National Bank
2 Lovejeet Singh Male 25
3 Sukhbir kaur Female 33 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 47225 Manjeet Kaur 01/12/2009~~06/12/2009~~6 6
2 104450 17/03/2011~~31/03/2011~~15 15
3 88188 17/03/2015~~27/03/2015~~11 10
4 252238 23/03/2016~~31/03/2016~~9 8
5 2588 06/04/2016~~16/04/2016~~11 10
6 86733 12/06/2017~~16/06/2017~~5 5
7 134839 08/08/2017~~23/08/2017~~16 14
8 182354 15/09/2017~~30/09/2017~~16 14
9 208001 03/10/2017~~18/10/2017~~16 14
10 229963 24/10/2017~~02/11/2017~~10 9
11 287798 22/12/2017~~31/12/2017~~10 9
12 340650 Lovejeet Singh 07/02/2018~~22/02/2018~~16 14
13 340359 Manjeet Kaur 07/02/2018~~22/02/2018~~16 14
14 27513 05/05/2018~~20/05/2018~~16 14
15 68603 12/06/2018~~25/06/2018~~14 12
16 130220 07/09/2018~~22/09/2018~~16 14
17 62938 27/05/2019~~02/06/2019~~7 6
18 77661 04/06/2019~~11/06/2019~~8 7
19 512796 13/02/2020~~19/02/2020~~7 6
20 539080 25/02/2020~~02/03/2020~~7 6
21 558361 04/03/2020~~10/03/2020~~7 6
22 573862 11/03/2020~~15/03/2020~~5 5
23 30663 25/05/2020~~31/05/2020~~7 6
24 52296 02/06/2020~~08/06/2020~~7 6
25 81897 11/06/2020~~17/06/2020~~7 6
26 92242 29/06/2020~~05/07/2020~~7 6
27 119062 07/07/2020~~13/07/2020~~7 6
28 143995 15/07/2020~~21/07/2020~~7 6
29 167563 Lovejeet Singh 25/07/2020~~31/07/2020~~7 6
30 167562 Manjeet Kaur 25/07/2020~~31/07/2020~~7 6
31 437472 17/11/2020~~23/11/2020~~7 6
32 475578 03/12/2020~~09/12/2020~~7 6
33 498247 15/12/2020~~21/12/2020~~7 6
34 606283 24/01/2021~~30/01/2021~~7 6
35 715406 02/03/2021~~08/03/2021~~7 6
36 755932 16/03/2021~~22/03/2021~~7 6
37 501616 20/11/2021~~26/11/2021~~7 6
38 515904 28/11/2021~~04/12/2021~~7 6
39 632918 31/12/2021~~06/01/2022~~7 6
40 671300 20/01/2022~~26/01/2022~~7 6
41 437975 21/09/2022~~30/09/2022~~10 9
42 593828 22/11/2022~~01/12/2022~~10 9
43 756338 21/01/2023~~27/01/2023~~7 6
44 802619 06/02/2023~~15/02/2023~~10 9
45 856587 Lovejeet Singh 23/02/2023~~01/03/2023~~7 6
46 856586 Manjeet Kaur 23/02/2023~~01/03/2023~~7 6
47 52184 Lovejeet Singh 24/04/2023~~28/04/2023~~5 5
48 52183 Manjeet Kaur 24/04/2023~~28/04/2023~~5 5
49 233715 09/06/2023~~18/06/2023~~10 9
50 311761 01/07/2023~~10/07/2023~~10 9
51 311762 Sukhbir kaur 01/07/2023~~10/07/2023~~10 9
52 377493 Manjeet Kaur 17/07/2023~~27/07/2023~~11 10
53 377494 Sukhbir kaur 17/07/2023~~27/07/2023~~11 10
54 419654 Manjeet Kaur 28/07/2023~~04/08/2023~~8 7
55 419655 Sukhbir kaur 28/07/2023~~04/08/2023~~8 7
56 462768 Lovejeet Singh 08/08/2023~~17/08/2023~~10 9
57 462767 Manjeet Kaur 08/08/2023~~17/08/2023~~10 9
58 534739 06/09/2023~~14/09/2023~~9 8
59 534740 Sukhbir kaur 06/09/2023~~14/09/2023~~9 8
60 574882 Lovejeet Singh 15/09/2023~~18/09/2023~~4 4
61 574881 Manjeet Kaur 15/09/2023~~18/09/2023~~4 4
62 603760 22/09/2023~~29/09/2023~~8 7
63 603761 Sukhbir kaur 22/09/2023~~29/09/2023~~8 7
64 646854 Lovejeet Singh 04/10/2023~~06/10/2023~~3 3
65 646853 Manjeet Kaur 04/10/2023~~06/10/2023~~3 3

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 47225 Manjeet Kaur 01/12/2009~~06/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 104450 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
3 88188 17/03/2015~~27/03/2015~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
4 252238 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
5 2588 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
6 86733 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
7 134839 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
8 182354 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
9 208001 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
10 229963 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 287798 22/12/2017~~31/12/2017~~10 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)
12 340650 Lovejeet Singh 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
13 340359 Manjeet Kaur 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
14 27513 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
15 68603 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
16 130220 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
17 62938 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
18 77661 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
19 512796 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
20 539080 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
21 558361 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
22 573862 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
23 30663 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
24 52296 02/06/2020~~08/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
25 81897 11/06/2020~~17/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
26 92242 29/06/2020~~05/07/2020~~7 6 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226)
27 119062 07/07/2020~~13/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
28 143995 15/07/2020~~21/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
29 167563 Lovejeet Singh 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
30 167562 Manjeet Kaur 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
31 437472 17/11/2020~~23/11/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
32 475578 03/12/2020~~09/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
33 498247 15/12/2020~~21/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
34 606283 24/01/2021~~30/01/2021~~7 6 Const. of street with int. paver Gurdwara sahib to Ragubeer singh at vill- Kabar wacha (2603004054/RC/9989029695)
35 715406 02/03/2021~~08/03/2021~~7 6 Const. of street with int. paver Road to Prem singh at vill- Kabar wacha (2603004054/RC/9989029694)
36 755932 16/03/2021~~22/03/2021~~7 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)
37 501616 20/11/2021~~26/11/2021~~7 6 New Plantation Fidde to Tumbarbhan Mudki Link Road 9 km (2603004126/DP/118725)
38 515904 28/11/2021~~04/12/2021~~7 6 New 25000 Plants in Fidde Nursury (2603004041/DP/118724)
39 632918 31/12/2021~~06/01/2022~~7 6 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593)
40 671300 20/01/2022~~26/01/2022~~7 6 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593)
41 437975 21/09/2022~~30/09/2022~~10 9 Plantation in school at vill. kabar wacha (2603004054/DP/112838)
42 593828 22/11/2022~~01/12/2022~~10 9 Renovation of Pond at vill-Kabar wacha (2603004054/WH/9989015999)
43 756338 21/01/2023~~27/01/2023~~7 6 Internal Clearance of Mudki Rajbaha RD 29493-38000 (Kabar Wachha) (2603004054/IC/100782)
44 802619 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
45 856587 Lovejeet Singh 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
46 856586 Manjeet Kaur 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
47 52184 Lovejeet Singh 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
48 52183 Manjeet Kaur 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
49 233715 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
50 311761 01/07/2023~~10/07/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
51 311762 Sukhbir kaur 01/07/2023~~10/07/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
52 377493 Manjeet Kaur 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
53 377494 Sukhbir kaur 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
54 419654 Manjeet Kaur 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
55 419655 Sukhbir kaur 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
56 462768 Lovejeet Singh 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
57 462767 Manjeet Kaur 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
58 534739 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
59 534740 Sukhbir kaur 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
60 574882 Lovejeet Singh 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
61 574881 Manjeet Kaur 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
62 603760 22/09/2023~~29/09/2023~~8 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
63 603761 Sukhbir kaur 22/09/2023~~29/09/2023~~8 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
64 646854 Lovejeet Singh 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
65 646853 Manjeet Kaur 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 Manjeet Kaur 01/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054238 738.72 738.72
Sub Total FY 0910 6 738.72 738.72
2 Manjeet Kaur 17/03/2011 9 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1187 1107 0
Sub Total FY 1011 9 1107 0
3 Manjeet Kaur 17/03/2015 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 552 2000 0
Sub Total FY 1415 10 2000 0
4 Manjeet Kaur 23/03/2016 4 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 975 840 0
Sub Total FY 1516 4 840 0
5 Manjeet Kaur 06/04/2016 7 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 18 1526 0
Sub Total FY 1617 7 1526 0
6 Manjeet Kaur 12/06/2017 4 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 196 932 0
7 Manjeet Kaur 08/08/2017 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 320 3262 0
8 Manjeet Kaur 15/09/2017 15 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 608 3495 0
9 Manjeet Kaur 04/10/2017 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 798 2097 0
10 Manjeet Kaur 24/10/2017 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 961 1631 0
11 Manjeet Kaur 22/12/2017 7 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763) 1471 1631 0
12 Manjeet Kaur 08/02/2018 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1788 1476 0
Sub Total FY 1718 65 14524 0
13 Manjeet Kaur 10/09/2018 9 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1337 2160 0
Sub Total FY 1819 9 2160 0
14 Manjeet Kaur 27/05/2019 5 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 730 1205 0
15 Manjeet Kaur 04/06/2019 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1033 1446 0
16 Manjeet Kaur 13/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5077 1446 0
17 Manjeet Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5321 1446 0
18 Manjeet Kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5470 1446 0
19 Manjeet Kaur 11/03/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5619 1205 0
Sub Total FY 1920 34 8194 0
20 Manjeet Kaur 03/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1111 1578 0
21 Manjeet Kaur 11/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1349 1578 0
22 Manjeet Kaur 29/06/2020 6 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226) 1419 1578 0
23 Manjeet Kaur 07/07/2020 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1669 1578 0
24 Manjeet Kaur 15/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 1906 1578 0
25 Manjeet Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2205 1578 0
26 Manjeet Kaur 17/11/2020 4 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 6045 1052 0
27 Manjeet Kaur 03/12/2020 5 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 6736 1315 0
28 Manjeet Kaur 24/01/2021 6 Const. of street with int. paver Gurdwara sahib to Ragubeer singh at vill- Kabar wacha (2603004054/RC/9989029695) 8760 1578 0
29 Manjeet Kaur 02/03/2021 3 Const. of street with int. paver Road to Prem singh at vill- Kabar wacha (2603004054/RC/9989029694) 10336 789 0
Sub Total FY 2021 54 14202 0
30 Manjeet Kaur 20/11/2021 7 New Plantation Fidde to Tumbarbhan Mudki Link Road 9 km (2603004126/DP/118725) 4826 1883 0
31 Manjeet Kaur 28/11/2021 7 New 25000 Plants in Fidde Nursury (2603004041/DP/118724) 4976 1883 0
32 Manjeet Kaur 31/12/2021 1 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593) 5851 269 0
Sub Total FY 2122 15 4035 0
33 Manjeet Kaur 21/09/2022 6 Plantation in school at vill. kabar wacha (2603004054/DP/112838) 4737 1692 0
34 Manjeet Kaur 22/11/2022 9 Renovation of Pond at vill-Kabar wacha (2603004054/WH/9989015999) 6640 2538 0
Sub Total FY 2223 15 4230 0
35 Manjeet Kaur 09/06/2023 2 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396) 2515 564 0
36 Manjeet Kaur 01/07/2023 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 3258 1212 0
37 Sukhbir kaur 01/07/2023 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 3258 1212 0
38 Manjeet Kaur 17/07/2023 8 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3833 2424 0
39 Sukhbir kaur 17/07/2023 7 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3833 2121 0
40 Manjeet Kaur 28/07/2023 5 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4219 1515 0
41 Sukhbir kaur 28/07/2023 3 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4220 909 0
42 Manjeet Kaur 08/08/2023 8 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4570 2424 0
43 Manjeet Kaur 05/09/2023 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5673 1106 0
44 Sukhbir kaur 06/09/2023 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5673 1106 0
Sub Total FY 2324 55 14593 0