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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-123-001/45 Family Id: 45
Name of Head of Household: Gursewak Singh
Name of Father/Husband: Pritam Singh
Category: SC
Date of Registration: 12/4/2008
Address:
Villages:
Panchayat: THETHAR KALAN
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gursewak Singh Male 45 HDFC


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 2209 Gursewak Singh 13/03/2009~~20/03/2009~~8 8
2 111303 27/12/2013~~06/01/2014~~11 10
3 119950 11/01/2014~~18/01/2014~~8 7
4 124489 19/01/2014~~29/01/2014~~11 10
5 83467 25/09/2015~~05/10/2015~~11 10
6 88243 07/10/2015~~17/10/2015~~11 10
7 103651 29/10/2015~~08/11/2015~~11 10
8 224446 23/10/2017~~01/11/2017~~10 9
9 187936 16/08/2019~~17/08/2019~~2 2
10 196709 21/08/2019~~28/08/2019~~8 7
11 350363 21/11/2019~~27/11/2019~~7 6
12 390738 08/10/2020~~14/10/2020~~7 6
13 402951 15/10/2020~~21/10/2020~~7 6
14 411972 22/10/2020~~28/10/2020~~7 6
15 647584 05/02/2021~~11/02/2021~~7 6
16 730550 10/03/2021~~16/03/2021~~7 6
17 118724 02/06/2021~~08/06/2021~~7 6
18 319030 15/09/2021~~21/09/2021~~7 6
19 346711 22/09/2021~~28/09/2021~~7 6
20 486499 16/11/2021~~22/11/2021~~7 6
21 510683 25/11/2021~~01/12/2021~~7 6
22 538672 05/12/2021~~09/12/2021~~5 5
23 581820 18/12/2021~~24/12/2021~~7 6
24 40812 09/05/2022~~12/05/2022~~4 4
25 53204 13/05/2022~~19/05/2022~~7 6
26 100263 30/05/2022~~08/06/2022~~10 9
27 152449 11/06/2022~~20/06/2022~~10 9
28 275140 01/08/2022~~10/08/2022~~10 9
29 332286 23/08/2022~~30/08/2022~~8 7
30 126247 17/05/2023~~22/05/2023~~6 6
31 178742 30/05/2023~~05/06/2023~~7 6
32 239657 10/06/2023~~19/06/2023~~10 9
33 492397 18/08/2023~~27/08/2023~~10 9
34 755254 23/11/2023~~02/12/2023~~10 9
35 779783 04/12/2023~~06/12/2023~~3 3
36 791625 07/12/2023~~16/12/2023~~10 9
37 819985 18/12/2023~~24/12/2023~~7 6
38 931279 29/01/2024~~04/02/2024~~7 6
39 954231 06/02/2024~~08/02/2024~~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 2209 Gursewak Singh 13/03/2009~~20/03/2009~~8 8 Renovation Of Traditional Water Bodies (2603004123/WH/961)
2 111303 27/12/2013~~06/01/2014~~11 10 Land Dev.Thethar Kalan (2603004123/LD/13610)
3 119950 11/01/2014~~18/01/2014~~8 7 Land Dev.Thethar Kalan (2603004123/LD/13610)
4 124489 19/01/2014~~29/01/2014~~11 10 Earth Over Road Both Side Thethar Kalan To GT Road (2603004123/RC/25206)
5 83467 25/09/2015~~05/10/2015~~11 10 Thethar Klan LD 2 (2603004123/LD/18023)
6 88243 07/10/2015~~17/10/2015~~11 10 Thethar Klan LD 3 (2603004123/LD/18024)
7 103651 29/10/2015~~08/11/2015~~11 10 Thethar Klan LD 4 (2603004123/LD/18025)
8 224446 23/10/2017~~01/11/2017~~10 9 Firni Work in Vill Thethar Kalan (2603004123/RC/71220)
9 187936 16/08/2019~~17/08/2019~~2 2 Drought Proofing (2603004124/DP/87417)
10 196709 21/08/2019~~28/08/2019~~8 7 Renovate of road berm R/fatak to Moga road at vill- Theather Kallan (2603004123/RC/9988999264)
11 350363 21/11/2019~~27/11/2019~~7 6 Const. of street with int. paver Swaran singh home to Gov. scholl at vill-Theather kallan (2603004123/RC/9989003411)
12 390738 08/10/2020~~14/10/2020~~7 6 Const. of interlocking paver 60 mm Nishan singh Home to Gurbhej singh home at vill Theather kallan (2603004123/RC/9988990073)
13 402951 15/10/2020~~21/10/2020~~7 6 Const. of interlocking paver 60 mm Nishan singh Home to Gurbhej singh home at vill Theather kallan (2603004123/RC/9988990073)
14 411972 22/10/2020~~28/10/2020~~7 6 Const. of Toe Wall & Interlocking Rajwinder singh to Gurbhej singh field at vill - Theather Kallan (2603004123/RC/9988990070)
15 647584 05/02/2021~~11/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
16 730550 10/03/2021~~16/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
17 118724 02/06/2021~~08/06/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
18 319030 15/09/2021~~21/09/2021~~7 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
19 346711 22/09/2021~~28/09/2021~~7 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
20 486499 16/11/2021~~22/11/2021~~7 6 Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649)
21 510683 25/11/2021~~01/12/2021~~7 6 Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649)
22 538672 05/12/2021~~09/12/2021~~5 5 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
23 581820 18/12/2021~~24/12/2021~~7 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
24 40812 09/05/2022~~12/05/2022~~4 4 Berm work on both side of Railway line at village Karmiti (2603004060/DP/119654)
25 53204 13/05/2022~~19/05/2022~~7 6 Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490)
26 100263 30/05/2022~~08/06/2022~~10 9 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762)
27 152449 11/06/2022~~20/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
28 275140 01/08/2022~~10/08/2022~~10 9 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
29 332286 23/08/2022~~30/08/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Thethar Kalan) (2603004123/RC/9989077026)
30 126247 17/05/2023~~22/05/2023~~6 6 Berm work and plantation ferozpur to talwandi railway line at village Thethar Kalan (2603004123/RC/9989088955)
31 178742 30/05/2023~~05/06/2023~~7 6 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana) (2603004097/IC/105050)
32 239657 10/06/2023~~19/06/2023~~10 9 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Thethar Kalan) (2603004123/IC/107127)
33 492397 18/08/2023~~27/08/2023~~10 9 Jungle Clearance of Both Banks of FZR feeder (Thethar kalan) (2603004123/IC/108860)
34 755254 23/11/2023~~02/12/2023~~10 9 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825)
35 779783 04/12/2023~~06/12/2023~~3 3 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825)
36 791625 07/12/2023~~16/12/2023~~10 9 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825)
37 819985 18/12/2023~~24/12/2023~~7 6 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825)
38 931279 29/01/2024~~04/02/2024~~7 6 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825)
39 954231 06/02/2024~~08/02/2024~~3 3 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825)

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 Gursewak Singh 13/03/2009 5 Renovation Of Traditional Water Bodies (2603004123/WH/961) 99 615.6 615.6
Sub Total FY 0809 5 615.6 615.6
2 Gursewak Singh 27/12/2013 10 Land Dev.Thethar Kalan (2603004123/LD/13610) 105 1840 0
3 Gursewak Singh 11/01/2014 3 Land Dev.Thethar Kalan (2603004123/LD/13610) 153 552 0
4 Gursewak Singh 19/01/2014 3 Earth Over Road Both Side Thethar Kalan To GT Road (2603004123/RC/25206) 191 552 0
Sub Total FY 1314 16 2944 0
5 Gursewak Singh 25/09/2015 10 Thethar Klan LD 2 (2603004123/LD/18023) 600 2100 0
6 Gursewak Singh 07/10/2015 10 Thethar Klan LD 3 (2603004123/LD/18024) 620 2100 0
7 Gursewak Singh 29/10/2015 8 Thethar Klan LD 4 (2603004123/LD/18025) 692 1680 0
Sub Total FY 1516 28 5880 0
8 Gursewak Singh 24/10/2017 5 Firni Work in Vill Thethar Kalan (2603004123/RC/71220) 924 1165 0
Sub Total FY 1718 5 1165 0
9 Gursewak Singh 16/08/2019 2 Drought Proofing (2603004124/DP/87417) 2241 482 0
Sub Total FY 1920 2 482 0
10 Gursewak Singh 08/10/2020 6 Const. of interlocking paver 60 mm Nishan singh Home to Gurbhej singh home at vill Theather kallan (2603004123/RC/9988990073) 4875 1578 0
11 Gursewak Singh 22/10/2020 6 Const. of Toe Wall & Interlocking Rajwinder singh to Gurbhej singh field at vill - Theather Kallan (2603004123/RC/9988990070) 5299 1578 0
12 Gursewak Singh 05/02/2021 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961) 9404 1578 0
13 Gursewak Singh 10/03/2021 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961) 10504 1578 0
Sub Total FY 2021 24 6312 0
14 Gursewak Singh 15/09/2021 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590) 3190 1614 0
15 Gursewak Singh 22/09/2021 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590) 3412 1614 0
Sub Total FY 2122 12 3228 0
16 Gursewak Singh 06/05/2022 4 Berm work on both side of Railway line at village Karmiti (2603004060/DP/119654) 287 1076 0
17 Gursewak Singh 27/05/2022 5 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762) 1395 1410 0
Sub Total FY 2223 9 2486 0
18 Gursewak Singh 16/05/2023 3 Berm work and plantation ferozpur to talwandi railway line at village Thethar Kalan (2603004123/RC/9989088955) 1364 846 0
19 Gursewak Singh 30/05/2023 2 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana) (2603004097/IC/105050) 1885 564 0
20 Gursewak Singh 23/11/2023 6 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825) 8246 1818 0
21 Gursewak Singh 04/12/2023 3 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825) 8726 909 0
22 Gursewak Singh 07/12/2023 5 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825) 8940 1515 0
23 Gursewak Singh 18/12/2023 4 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825) 9307 1212 0
Sub Total FY 2324 23 6864 0