Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-077-001/108 Family Id: 108
Name of Head of Household: Gian Singh
Name of Father/Husband: Hazura Singh
Category: SC
Date of Registration: 2/13/2009
Address:
Villages:
Panchayat: MALWAL JADID
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gian Singh Male 60 Punjab National Bank
2 Kulwinder Kaur Female 55 Punjab National Bank
3 Simranjeet Kaur Female 30 AXIS BANK
4 Gian singh. Male 65 Punjab National 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 24412 Kulwinder Kaur 01/09/2010~~12/09/2010~~12 12
2 80447 01/02/2011~~10/02/2011~~10 10
3 116003 06/04/2011~~14/04/2011~~9 9
4 132539 09/05/2011~~23/05/2011~~15 15
5 36229 01/09/2012~~11/09/2012~~11 11
6 129705 Gian Singh 09/07/2019~~15/07/2019~~7 6
7 137224 16/07/2019~~23/07/2019~~8 7
8 152799 24/07/2019~~31/07/2019~~8 7
9 152840 Simranjeet Kaur 24/07/2019~~31/07/2019~~8 7
10 223473 Gian Singh 02/09/2019~~09/09/2019~~8 7
11 246542 03/10/2019~~10/10/2019~~8 7
12 268184 14/10/2019~~20/10/2019~~7 6
13 291885 21/10/2019~~28/10/2019~~8 7
14 369225 02/12/2019~~02/12/2019~~1 1
15 369109 03/12/2019~~09/12/2019~~7 6
16 371175 10/12/2019~~13/12/2019~~4 4
17 391854 14/12/2019~~20/12/2019~~7 6
18 532294 20/02/2020~~26/02/2020~~7 6
19 553636 03/03/2020~~09/03/2020~~7 6
20 573732 11/03/2020~~17/03/2020~~7 6
21 595949 19/03/2020~~25/03/2020~~7 6
22 21596 20/05/2020~~26/05/2020~~7 6
23 43312 30/05/2020~~08/06/2020~~10 9
24 84075 12/06/2020~~21/06/2020~~10 9
25 105228 02/07/2020~~11/07/2020~~10 9
26 140012 14/07/2020~~23/07/2020~~10 9
27 172464 27/07/2020~~05/08/2020~~10 9
28 211452 08/08/2020~~17/08/2020~~10 9
29 250230 19/08/2020~~28/08/2020~~10 9
30 286064 31/08/2020~~09/09/2020~~10 9
31 329614 15/09/2020~~24/09/2020~~10 9
32 360299 25/09/2020~~01/10/2020~~7 6
33 387707 07/10/2020~~13/10/2020~~7 6
34 54328 Simranjeet Kaur 28/04/2021~~03/05/2021~~6 6
35 60507 04/05/2021~~10/05/2021~~7 6
36 67076 11/05/2021~~17/05/2021~~7 6
37 23524 Gian Singh 26/04/2022~~02/05/2022~~7 6
38 51521 13/05/2022~~19/05/2022~~7 6
39 85241 24/05/2022~~30/05/2022~~7 6
40 113225 02/06/2022~~11/06/2022~~10 9
41 182656 21/06/2022~~30/06/2022~~10 9
42 247666 20/07/2022~~29/07/2022~~10 9
43 274630 30/07/2022~~06/08/2022~~8 7
44 305398 09/08/2022~~18/08/2022~~10 9
45 338845 24/08/2022~~31/08/2022~~8 7
46 400646 09/09/2022~~15/09/2022~~7 6
47 429802 19/09/2022~~21/09/2022~~3 3
48 455190 29/09/2022~~05/10/2022~~7 6
49 519386 27/10/2022~~30/10/2022~~4 4
50 544172 04/11/2022~~13/11/2022~~10 9
51 574115 16/11/2022~~25/11/2022~~10 9
52 123362 Kulwinder Kaur 16/05/2023~~25/05/2023~~10 9
53 168584 26/05/2023~~04/06/2023~~10 9
54 224983 07/06/2023~~16/06/2023~~10 9
55 304525 28/06/2023~~04/07/2023~~7 6
56 424436 29/07/2023~~04/08/2023~~7 6
57 490914 Gian singh. 17/08/2023~~24/08/2023~~8 7
58 531264 05/09/2023~~12/09/2023~~8 7
59 572062 15/09/2023~~21/09/2023~~7 6
60 614518 23/09/2023~~25/09/2023~~3 3
61 619639 26/09/2023~~05/10/2023~~10 9
62 654487 06/10/2023~~15/10/2023~~10 9
63 671814 17/10/2023~~26/10/2023~~10 9
64 707413 28/10/2023~~06/11/2023~~10 9
65 779465 02/12/2023~~09/12/2023~~8 7
66 805683 13/12/2023~~20/12/2023~~8 7
67 847273 27/12/2023~~03/01/2024~~8 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 24412 Kulwinder Kaur 01/09/2010~~12/09/2010~~12 12 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
2 80447 01/02/2011~~10/02/2011~~10 10 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
3 116003 06/04/2011~~14/04/2011~~9 9 over road earth filling/Shamshan ghat (Malwal jad (2603004077/RC/11408)
4 132539 09/05/2011~~23/05/2011~~15 15 brm of road malwal jadid (2603004077/RC/11966)
5 36229 01/09/2012~~11/09/2012~~11 11 Filling in Kaccha rasta( Malwal Jadid) (2603004077/RC/15944)
6 129705 Gian Singh 09/07/2019~~15/07/2019~~7 6 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
7 137224 16/07/2019~~23/07/2019~~8 7 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
8 152799 24/07/2019~~31/07/2019~~8 7 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
9 152840 Simranjeet Kaur 24/07/2019~~31/07/2019~~8 7 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
10 223473 Gian Singh 02/09/2019~~09/09/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
11 246542 03/10/2019~~10/10/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
12 268184 14/10/2019~~20/10/2019~~7 6 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
13 291885 21/10/2019~~28/10/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
14 369225 02/12/2019~~02/12/2019~~1 1 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
15 369109 03/12/2019~~09/12/2019~~7 6 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
16 371175 10/12/2019~~13/12/2019~~4 4 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
17 391854 14/12/2019~~20/12/2019~~7 6 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
18 532294 20/02/2020~~26/02/2020~~7 6 Cleaning of Kasu begu disty RD 16500-20165 - Ratta Khera Punjab singh wala (2603004103/IC/48203)
19 553636 03/03/2020~~09/03/2020~~7 6 Cleaning of Kasu begu disty RD 16500-20165 - Ratta Khera Punjab singh wala (2603004103/IC/48203)
20 573732 11/03/2020~~17/03/2020~~7 6 Cleaning of Mohkamwala Minor RD 3375-8965-Mohkamwala (2603004084/IC/48209)
21 595949 19/03/2020~~25/03/2020~~7 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid at V-Mlawal Jadid (2603004077/DP/98518)
22 21596 20/05/2020~~26/05/2020~~7 6 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)
23 43312 30/05/2020~~08/06/2020~~10 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)
24 84075 12/06/2020~~21/06/2020~~10 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)
25 105228 02/07/2020~~11/07/2020~~10 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)
26 140012 14/07/2020~~23/07/2020~~10 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)
27 172464 27/07/2020~~05/08/2020~~10 9 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605)
28 211452 08/08/2020~~17/08/2020~~10 9 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605)
29 250230 19/08/2020~~28/08/2020~~10 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)
30 286064 31/08/2020~~09/09/2020~~10 9 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968)
31 329614 15/09/2020~~24/09/2020~~10 9 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968)
32 360299 25/09/2020~~01/10/2020~~7 6 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968)
33 387707 07/10/2020~~13/10/2020~~7 6 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968)
34 54328 Simranjeet Kaur 28/04/2021~~03/05/2021~~6 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954)
35 60507 04/05/2021~~10/05/2021~~7 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954)
36 67076 11/05/2021~~17/05/2021~~7 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954)
37 23524 Gian Singh 26/04/2022~~02/05/2022~~7 6 Berm work on both side of railway track - New model gram satiye wala (2603004138/DP/120591)
38 51521 13/05/2022~~19/05/2022~~7 6 Internal clearence Sultan Khan RD 12000-16500-Sur Singh wala (2603004121/IC/96303)
39 85241 24/05/2022~~30/05/2022~~7 6 Internal clearence Sultan Khan RD 12000-16500-Sur Singh wala (2603004121/IC/96303)
40 113225 02/06/2022~~11/06/2022~~10 9 Internal clearence Sultan Khan RD 12000-16500-Sur Singh wala (2603004121/IC/96303)
41 182656 21/06/2022~~30/06/2022~~10 9 Maintenance of Plants and Railway Track Ferozepur to Golewala (2603004023/DP/124554)
42 247666 20/07/2022~~29/07/2022~~10 9 Berm work on both side of railway track - Armanpura (2603004007/DP/127646)
43 274630 30/07/2022~~06/08/2022~~8 7 Berm work on both side of railway track - Armanpura (2603004007/DP/127646)
44 305398 09/08/2022~~18/08/2022~~10 9 Berm work on both side of railway track - Armanpura (2603004007/DP/127646)
45 338845 24/08/2022~~31/08/2022~~8 7 Berm work on both side of railway track - Armanpura (2603004007/DP/127646)
46 400646 09/09/2022~~15/09/2022~~7 6 Internal Clearance of Malwal Minor RD 20000-26000- Armanpura (2603004007/IC/96778)
47 429802 19/09/2022~~21/09/2022~~3 3 Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) (2603004111/RC/9989077031)
48 455190 29/09/2022~~05/10/2022~~7 6 Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) (2603004111/RC/9989077031)
49 519386 27/10/2022~~30/10/2022~~4 4 Jungle Clearance of Banks of Fzr Feeder RD 70000-83000 (Sur Singh Wala) (2603004121/IC/99215)
50 544172 04/11/2022~~13/11/2022~~10 9 Jungle Clearance of Banks of Fzr Feeder RD 70000-83000 (Sur Singh Wala) (2603004121/IC/99215)
51 574115 16/11/2022~~25/11/2022~~10 9 Maintenance of Haranwah Minor RD 20550-25000 (Sodhi Nagar) (2603004117/IC/100121)
52 123362 Kulwinder Kaur 16/05/2023~~25/05/2023~~10 9 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)
53 168584 26/05/2023~~04/06/2023~~10 9 Internal Clearance of Unlined Channel RD 0-33500 of Malwal Minor (Malwal Jadid) (2603004077/IC/104452)
54 224983 07/06/2023~~16/06/2023~~10 9 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)
55 304525 28/06/2023~~04/07/2023~~7 6 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)
56 424436 29/07/2023~~04/08/2023~~7 6 Maintenance of Plants at Villege-Armanpura (2603004007/DP/108604)
57 490914 Gian singh. 17/08/2023~~24/08/2023~~8 7 Earth work in pond at vill.Ugo ke (2603004127/WH/9989013900)
58 531264 05/09/2023~~12/09/2023~~8 7 Const. of Thapper model Pond at vill- Uggo ke (2603004127/WH/9989013963)
59 572062 15/09/2023~~21/09/2023~~7 6 Mainteance of plants at village Uggo ke (2603004127/DP/131913)
60 614518 23/09/2023~~25/09/2023~~3 3 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)
61 619639 26/09/2023~~05/10/2023~~10 9 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)
62 654487 06/10/2023~~15/10/2023~~10 9 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)
63 671814 17/10/2023~~26/10/2023~~10 9 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)
64 707413 28/10/2023~~06/11/2023~~10 9 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)
65 779465 02/12/2023~~09/12/2023~~8 7 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)
66 805683 13/12/2023~~20/12/2023~~8 7 Const. of interlock Main road ton lai ke Hardeep singh s/o Mela Singh de ghar tak- Uggoke (2603004127/RC/9989102980)
67 847273 27/12/2023~~03/01/2024~~8 7 Internal & jungle clearance of unlined channel Illachiwah Minor RD 5000-10000- Changali qadeem (2603004031/IC/111650)

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 Kulwinder Kaur 01/09/2010 5 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 586 615.55 0
2 Kulwinder Kaur 01/02/2011 9 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 977 1107 0
Sub Total FY 1011 14 1722.55 0
3 Kulwinder Kaur 06/04/2011 9 over road earth filling/Shamshan ghat (Malwal jad (2603004077/RC/11408) 1254 1107 0
4 Kulwinder Kaur 09/05/2011 12 brm of road malwal jadid (2603004077/RC/11966) 1291 1476 0
Sub Total FY 1112 21 2583 0
5 Kulwinder Kaur 01/09/2012 10 Filling in Kaccha rasta( Malwal Jadid) (2603004077/RC/15944) 1796 1660 0
Sub Total FY 1213 10 1660 0
6 Gian Singh 09/07/2019 4 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269) 1589 964 0
7 Gian Singh 16/07/2019 8 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269) 1681 1928 0
8 Gian Singh 02/09/2019 6 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2522 1446 0
9 Gian Singh 03/10/2019 4 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2724 964 0
10 Gian Singh 07/12/2019 4 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206) 3926 964 0
Sub Total FY 1920 26 6266 0
11 Gian Singh 20/05/2020 6 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606) 601 1578 0
12 Gian Singh 30/05/2020 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606) 971 2367 0
13 Gian Singh 12/06/2020 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606) 1360 2367 0
14 Gian Singh 02/07/2020 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606) 1569 2367 0
15 Gian Singh 14/07/2020 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606) 1869 2367 0
16 Gian Singh 27/07/2020 9 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605) 2227 2367 0
17 Gian Singh 08/08/2020 9 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605) 2662 2367 0
18 Gian Singh 19/08/2020 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606) 3003 2367 0
19 Gian Singh 31/08/2020 9 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968) 3432 2367 0
20 Gian Singh 15/09/2020 9 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968) 3960 2367 0
21 Gian Singh 25/09/2020 6 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968) 4414 1578 0
22 Gian Singh 07/10/2020 7 Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968) 4776 1841 0
Sub Total FY 2021 100 26300 0
23 Simranjeet Kaur 28/04/2021 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954) 949 1614 0
24 Simranjeet Kaur 04/05/2021 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954) 1104 1614 0
25 Simranjeet Kaur 11/05/2021 5 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954) 1261 1345 0
Sub Total FY 2122 17 4573 0
26 Gian Singh 24/05/2022 6 Internal clearence Sultan Khan RD 12000-16500-Sur Singh wala (2603004121/IC/96303) 1106 1692 0
27 Gian Singh 02/06/2022 6 Internal clearence Sultan Khan RD 12000-16500-Sur Singh wala (2603004121/IC/96303) 1629 1692 0
28 Gian Singh 19/07/2022 7 Berm work on both side of railway track - Armanpura (2603004007/DP/127646) 2566 1974 0
29 Gian Singh 09/08/2022 8 Berm work on both side of railway track - Armanpura (2603004007/DP/127646) 3166 2256 0
30 Gian Singh 24/08/2022 5 Berm work on both side of railway track - Armanpura (2603004007/DP/127646) 3567 1410 0
31 Gian Singh 10/09/2022 6 Internal Clearance of Malwal Minor RD 20000-26000- Armanpura (2603004007/IC/96778) 4314 1692 0
32 Gian Singh 15/09/2022 1 Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) (2603004111/RC/9989077031) 4639 282 0
33 Gian Singh 29/09/2022 2 Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) (2603004111/RC/9989077031) 4878 564 0
34 Gian Singh 27/10/2022 3 Jungle Clearance of Banks of Fzr Feeder RD 70000-83000 (Sur Singh Wala) (2603004121/IC/99215) 5707 846 0
35 Gian Singh 04/11/2022 6 Jungle Clearance of Banks of Fzr Feeder RD 70000-83000 (Sur Singh Wala) (2603004121/IC/99215) 5987 1692 0
Sub Total FY 2223 50 14100 0
36 Kulwinder Kaur 26/05/2023 2 Internal Clearance of Unlined Channel RD 0-33500 of Malwal Minor (Malwal Jadid) (2603004077/IC/104452) 1702 564 0
37 Kulwinder Kaur 07/06/2023 1 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942) 2418 303 0
38 Gian singh. 17/08/2023 6 Earth work in pond at vill.Ugo ke (2603004127/WH/9989013900) 5001 1818 0
39 Gian singh. 05/09/2023 6 Const. of Thapper model Pond at vill- Uggo ke (2603004127/WH/9989013963) 5646 1818 0
40 Gian singh. 15/09/2023 5 Mainteance of plants at village Uggo ke (2603004127/DP/131913) 6024 1515 0
41 Gian singh. 16/09/2023 3 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942) 6524 909 0
42 Gian singh. 26/09/2023 9 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942) 6620 2727 0
43 Gian singh. 06/10/2023 8 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942) 7004 2424 0
44 Gian singh. 17/10/2023 6 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942) 7296 1818 0
45 Gian singh. 28/10/2023 9 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942) 7671 2727 0
46 Gian singh. 02/12/2023 7 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942) 8718 2121 0
47 Gian singh. 13/12/2023 7 Const. of interlock Main road ton lai ke Hardeep singh s/o Mela Singh de ghar tak- Uggoke (2603004127/RC/9989102980) 9146 2121 0
Sub Total FY 2324 69 20865 0