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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/49 Family Id: 49
Name of Head of Household: Swaran Kaur
Name of Father/Husband: Sarabhjit Singh
Category: SC
Date of Registration: 1/6/2009
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Swaran Kaur Female 39 ICICI 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 6660 Swaran Kaur 01/06/2010~~07/06/2010~~7 7
2 194106 17/12/2011~~29/12/2011~~13 13
3 194200 10/03/2012~~24/03/2012~~15 15
4 194692 25/03/2012~~27/03/2012~~3 3
5 104909 08/12/2013~~18/12/2013~~11 10
6 132832 24/01/2014~~03/02/2014~~11 10
7 76099 30/12/2014~~09/01/2015~~11 10
8 83772 27/02/2015~~09/03/2015~~11 10
9 104308 04/08/2016~~13/08/2016~~10 9
10 134724 01/09/2016~~11/09/2016~~11 10
11 247450 17/11/2017~~27/11/2017~~11 10
12 330457 29/01/2018~~13/02/2018~~16 14
13 33080 11/05/2018~~18/05/2018~~8 7
14 282653 25/01/2019~~09/02/2019~~16 14
15 306204 11/02/2019~~21/02/2019~~11 10
16 534812 25/02/2020~~02/03/2020~~7 6
17 553319 03/03/2020~~09/03/2020~~7 6
18 25342 22/05/2020~~29/05/2020~~8 7
19 692866 23/02/2021~~01/03/2021~~7 6
20 784688 24/03/2021~~30/03/2021~~7 6
21 62165 07/05/2021~~13/05/2021~~7 6
22 73657 14/05/2021~~20/05/2021~~7 6
23 253685 31/08/2021~~06/09/2021~~7 6
24 422589 19/10/2021~~25/10/2021~~7 6
25 451703 27/10/2021~~02/11/2021~~7 6
26 3562 04/04/2022~~05/04/2022~~2 2
27 137846 19/05/2023~~28/05/2023~~10 9
28 172611 29/05/2023~~02/06/2023~~5 5
29 204680 03/06/2023~~12/06/2023~~10 9
30 492323 17/08/2023~~26/08/2023~~10 9
31 522777 05/09/2023~~11/09/2023~~7 6

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 6660 Swaran Kaur 01/06/2010~~07/06/2010~~7 7 Renovation of Traditional Water Bodies (2603004047/WH/5087/Haraj)
2 194106 17/12/2011~~29/12/2011~~13 13 Renovation of traditional water bodies(Haraj) (2603004047/WH/8762)
3 194200 10/03/2012~~24/03/2012~~15 15 Renovation of traditional water bodies(Haraj) (2603004047/WH/8762)
4 194692 25/03/2012~~27/03/2012~~3 3 Renovation of traditional water bodies(Haraj) (2603004047/WH/8762)
5 104909 08/12/2013~~18/12/2013~~11 10 Earth Over Road Both Side Haraj To Lalle (2603004047/RC/24292)
6 132832 24/01/2014~~03/02/2014~~11 10 Earth Over Road Both Side Haraj To Lalle (2603004047/RC/24292)
7 76099 30/12/2014~~09/01/2015~~11 10 Earth Over Road Both Side Haraj To Lalle (2603004047/RC/24292)
8 83772 27/02/2015~~09/03/2015~~11 10 irrigation(cleaning of karmiti sub minor burji no:2322 to 39377 & 39377 to 43600 (2603004060/IC/12124)
9 104308 04/08/2016~~13/08/2016~~10 9 LD WORK IN HARAJ (2603004047/LD/27979)
10 134724 01/09/2016~~11/09/2016~~11 10 LD WORK IN HARAJ (2603004047/LD/27979)
11 247450 17/11/2017~~27/11/2017~~11 10 Haraj Firni Da Sudhar (2603004047/RC/71793)
12 330457 29/01/2018~~13/02/2018~~16 14 internal clearance karmitti sub minor (2322 to 43600,0 to 11000 ) mudki minar 0 to 4632 (2603004060/IC/35115)
13 33080 11/05/2018~~18/05/2018~~8 7 Cleaning of Karmit Minor RD 2322-43600 (2603004060/IC/37161)
14 282653 25/01/2019~~09/02/2019~~16 14 Clearance of Karmiti Sub Minor 2322-43600 L Karmiti Sub Minor 0-11000, Mudki Minor Burji 0-4632 tak (2603004060/IC/40095)
15 306204 11/02/2019~~21/02/2019~~11 10 Clearance of Karmiti Sub Minor 2322-43600 L Karmiti Sub Minor 0-11000, Mudki Minor Burji 0-4632 tak (2603004060/IC/40095)
16 534812 25/02/2020~~02/03/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
17 553319 03/03/2020~~09/03/2020~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
18 25342 22/05/2020~~29/05/2020~~8 7 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)
19 692866 23/02/2021~~01/03/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
20 784688 24/03/2021~~30/03/2021~~7 6 Renovation of pond at Vill- Haraj (2603004047/WH/94736)
21 62165 07/05/2021~~13/05/2021~~7 6 Karmiti Sub Minor 2322 to 43600 RD-0-11000-Haraj (2603004047/IC/87233)
22 73657 14/05/2021~~20/05/2021~~7 6 Karmiti Sub Minor 2322 to 43600 RD-0-11000-Haraj (2603004047/IC/87233)
23 253685 31/08/2021~~06/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
24 422589 19/10/2021~~25/10/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
25 451703 27/10/2021~~02/11/2021~~7 6 Road side berm earth work vill Jhanjian (2603004052/RC/9989058425)
26 3562 04/04/2022~~05/04/2022~~2 2 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
27 137846 19/05/2023~~28/05/2023~~10 9 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789)
28 172611 29/05/2023~~02/06/2023~~5 5 Const. of Nehri Khal from House of Gamdor Singh to Joginder Singh (Sulhani) (2603004120/IC/105113)
29 204680 03/06/2023~~12/06/2023~~10 9 Const. of Nehri Khal from House of Gamdor Singh to Joginder Singh (Sulhani) (2603004120/IC/105113)
30 492323 17/08/2023~~26/08/2023~~10 9 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
31 522777 05/09/2023~~11/09/2023~~7 6 Clearance of Zira Rajbaha Mogha no.49055 TF/2L (Haraj) (2603004047/IC/107418)

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 Swaran Kaur 01/06/2010 7 Renovation of Traditional Water Bodies (2603004047/WH/5087/Haraj) 523 861 0
Sub Total FY 1011 7 861 0
2 Swaran Kaur 17/12/2011 12 Renovation of traditional water bodies(Haraj) (2603004047/WH/8762) 1516 1836 0
3 Swaran Kaur 10/03/2012 14 Renovation of traditional water bodies(Haraj) (2603004047/WH/8762) 1519 2142 0
4 Swaran Kaur 25/03/2012 3 Renovation of traditional water bodies(Haraj) (2603004047/WH/8762) 1522 459 0
Sub Total FY 1112 29 4437 0
5 Swaran Kaur 24/01/2014 10 Earth Over Road Both Side Haraj To Lalle (2603004047/RC/24292) 211 1840 0
Sub Total FY 1314 10 1840 0
6 Swaran Kaur 30/12/2014 8 Earth Over Road Both Side Haraj To Lalle (2603004047/RC/24292) 452 1600 0
Sub Total FY 1415 8 1600 0
7 Swaran Kaur 01/09/2016 3 LD WORK IN HARAJ (2603004047/LD/27979) 401 654 0
Sub Total FY 1617 3 654 0
8 Swaran Kaur 17/11/2017 9 Haraj Firni Da Sudhar (2603004047/RC/71793) 1089 2097 0
Sub Total FY 1718 9 2097 0
9 Swaran Kaur 09/05/2018 1 Cleaning of Karmit Minor RD 2322-43600 (2603004060/IC/37161) 313 240 0
Sub Total FY 1819 1 240 0
10 Swaran Kaur 25/02/2020 4 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524) 5272 964 0
11 Swaran Kaur 03/03/2020 5 E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524) 5410 1205 0
Sub Total FY 1920 9 2169 0
12 Swaran Kaur 24/03/2021 5 Renovation of pond at Vill- Haraj (2603004047/WH/94736) 11056 1315 0
Sub Total FY 2021 5 1315 0
13 Swaran Kaur 07/05/2021 5 Karmiti Sub Minor 2322 to 43600 RD-0-11000-Haraj (2603004047/IC/87233) 1151 1345 0
Sub Total FY 2122 5 1345 0
14 Swaran Kaur 16/05/2023 6 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789) 1461 1818 0
15 Swaran Kaur 24/05/2023 5 Const. of Nehri Khal from House of Gamdor Singh to Joginder Singh (Sulhani) (2603004120/IC/105113) 1760 1515 0
16 Swaran Kaur 03/06/2023 8 Const. of Nehri Khal from House of Gamdor Singh to Joginder Singh (Sulhani) (2603004120/IC/105113) 2213 2424 0
Sub Total FY 2324 19 5757 0