Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/28 Family Id: 28
Name of Head of Household: Joginder Singh
Name of Father/Husband: Thana 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.: 2278
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Joginder Singh Male 36 HDFC
2 Karamjeet Kaur Female 32 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 47228 Joginder Singh 01/12/2009~~06/12/2009~~6 6
2 47243 Karamjeet Kaur 08/12/2009~~13/12/2009~~6 6
3 106335 Joginder Singh 17/03/2011~~31/03/2011~~15 15
4 121968 Karamjeet Kaur 17/03/2011~~31/03/2011~~15 15
5 202839 Joginder Singh 26/03/2014~~30/03/2014~~5 5
6 202822 Karamjeet Kaur 26/03/2014~~30/03/2014~~5 5
7 66094 Joginder Singh 09/08/2014~~19/08/2014~~11 10
8 66113 Karamjeet Kaur 09/08/2014~~19/08/2014~~11 10
9 88056 Joginder Singh 17/03/2015~~27/03/2015~~11 10
10 88092 Karamjeet Kaur 17/03/2015~~27/03/2015~~11 10
11 252270 Joginder Singh 23/03/2016~~31/03/2016~~9 8
12 252634 Karamjeet Kaur 23/03/2016~~31/03/2016~~9 8
13 2594 Joginder Singh 06/04/2016~~16/04/2016~~11 10
14 2903 Karamjeet Kaur 06/04/2016~~16/04/2016~~11 10
15 97739 Joginder Singh 04/08/2016~~14/08/2016~~11 10
16 86520 12/06/2017~~16/06/2017~~5 5
17 86740 Karamjeet Kaur 12/06/2017~~16/06/2017~~5 5
18 182487 15/09/2017~~30/09/2017~~16 14
19 208010 03/10/2017~~18/10/2017~~16 14
20 229990 24/10/2017~~02/11/2017~~10 9
21 340511 07/02/2018~~22/02/2018~~16 14
22 27640 05/05/2018~~20/05/2018~~16 14
23 47093 24/05/2018~~31/05/2018~~8 7
24 130264 Joginder Singh 07/09/2018~~22/09/2018~~16 14
25 130265 Karamjeet Kaur 07/09/2018~~22/09/2018~~16 14
26 62939 27/05/2019~~02/06/2019~~7 6
27 77673 04/06/2019~~11/06/2019~~8 7
28 512871 13/02/2020~~19/02/2020~~7 6
29 539281 Joginder Singh 25/02/2020~~02/03/2020~~7 6
30 539143 Karamjeet Kaur 25/02/2020~~02/03/2020~~7 6
31 558584 Joginder Singh 04/03/2020~~10/03/2020~~7 6
32 558418 Karamjeet Kaur 04/03/2020~~10/03/2020~~7 6
33 574002 Joginder Singh 11/03/2020~~15/03/2020~~5 5
34 573903 Karamjeet Kaur 11/03/2020~~15/03/2020~~5 5
35 30667 Joginder Singh 25/05/2020~~31/05/2020~~7 6
36 27317 Karamjeet Kaur 25/05/2020~~31/05/2020~~7 6
37 52297 02/06/2020~~08/06/2020~~7 6
38 55763 Joginder Singh 03/06/2020~~09/06/2020~~7 6
39 167580 Karamjeet Kaur 25/07/2020~~31/07/2020~~7 6
40 211752 08/08/2020~~14/08/2020~~7 6
41 228105 Joginder Singh 07/07/2022~~16/07/2022~~10 9
42 250283 20/07/2022~~26/07/2022~~7 6
43 802595 06/02/2023~~15/02/2023~~10 9
44 856563 23/02/2023~~01/03/2023~~7 6
45 52165 24/04/2023~~28/04/2023~~5 5
46 233718 09/06/2023~~18/06/2023~~10 9
47 377225 17/07/2023~~27/07/2023~~11 10
48 419264 28/07/2023~~04/08/2023~~8 7
49 462892 Karamjeet Kaur 08/08/2023~~17/08/2023~~10 9
50 535194 06/09/2023~~14/09/2023~~9 8
51 574888 15/09/2023~~18/09/2023~~4 4
52 604566 Joginder Singh 22/09/2023~~29/09/2023~~8 7
53 603796 Karamjeet Kaur 22/09/2023~~29/09/2023~~8 7
54 645208 Joginder Singh 04/10/2023~~14/10/2023~~11 10
55 646871 Karamjeet 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 47228 Joginder Singh 01/12/2009~~06/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 47243 Karamjeet Kaur 08/12/2009~~13/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
3 106335 Joginder Singh 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
4 121968 Karamjeet Kaur 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
5 202839 Joginder Singh 26/03/2014~~30/03/2014~~5 5 kabar wacha 2 (2603004054/RC/32188)
6 202822 Karamjeet Kaur 26/03/2014~~30/03/2014~~5 5 kabar vacha RC (2603004054/RC/32187)
7 66094 Joginder Singh 09/08/2014~~19/08/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
8 66113 Karamjeet Kaur 09/08/2014~~19/08/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
9 88056 Joginder Singh 17/03/2015~~27/03/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
10 88092 Karamjeet Kaur 17/03/2015~~27/03/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
11 252270 Joginder Singh 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)
12 252634 Karamjeet Kaur 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)
13 2594 Joginder Singh 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)
14 2903 Karamjeet Kaur 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)
15 97739 Joginder Singh 04/08/2016~~14/08/2016~~11 10 kabar vacha RC (2603004054/RC/32187)
16 86520 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
17 86740 Karamjeet Kaur 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
18 182487 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
19 208010 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
20 229990 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
21 340511 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
22 27640 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
23 47093 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
24 130264 Joginder Singh 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
25 130265 Karamjeet Kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
26 62939 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
27 77673 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
28 512871 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
29 539281 Joginder Singh 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
30 539143 Karamjeet Kaur 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
31 558584 Joginder Singh 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
32 558418 Karamjeet Kaur 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
33 574002 Joginder Singh 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
34 573903 Karamjeet Kaur 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
35 30667 Joginder Singh 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
36 27317 Karamjeet Kaur 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
37 52297 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
38 55763 Joginder Singh 03/06/2020~~09/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
39 167580 Karamjeet Kaur 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
40 211752 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
41 228105 Joginder Singh 07/07/2022~~16/07/2022~~10 9 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)
42 250283 20/07/2022~~26/07/2022~~7 6 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)
43 802595 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
44 856563 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
45 52165 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
46 233718 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
47 377225 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
48 419264 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
49 462892 Karamjeet Kaur 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
50 535194 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
51 574888 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
52 604566 Joginder Singh 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
53 603796 Karamjeet Kaur 22/09/2023~~29/09/2023~~8 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
54 645208 Joginder Singh 04/10/2023~~14/10/2023~~11 10 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
55 646871 Karamjeet 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 Joginder Singh 01/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054238 738.72 738.72
2 Karamjeet Kaur 08/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054239 738.72 738.72
Sub Total FY 0910 12 1477.44 1477.44
3 Joginder Singh 17/03/2011 14 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1188 1722 0
4 Karamjeet Kaur 17/03/2011 4 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1190 492 0
Sub Total FY 1011 18 2214 0
5 Joginder Singh 26/03/2014 4 kabar wacha 2 (2603004054/RC/32188) 638 736 0
6 Karamjeet Kaur 26/03/2014 5 kabar vacha RC (2603004054/RC/32187) 637 920 0
Sub Total FY 1314 9 1656 0
7 Joginder Singh 09/08/2014 9 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 379 1800 0
8 Karamjeet Kaur 09/08/2014 8 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 379 1600 0
9 Joginder Singh 17/03/2015 5 kabar vacha RC (2603004054/RC/32187) 546 1000 0
10 Karamjeet Kaur 17/03/2015 5 kabar vacha RC (2603004054/RC/32187) 546 1000 0
Sub Total FY 1415 27 5400 0
11 Joginder Singh 04/08/2016 6 kabar vacha RC (2603004054/RC/32187) 276 1308 0
Sub Total FY 1617 6 1308 0
12 Karamjeet Kaur 12/06/2017 2 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 196 466 0
13 Karamjeet Kaur 15/09/2017 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 609 3262 0
14 Karamjeet Kaur 04/10/2017 8 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 799 1864 0
15 Karamjeet Kaur 24/10/2017 5 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 962 1165 0
16 Karamjeet Kaur 08/02/2018 12 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1788 1968 0
Sub Total FY 1718 41 8725 0
17 Karamjeet Kaur 05/05/2018 4 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 246 960 0
18 Karamjeet Kaur 10/09/2018 3 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1338 720 0
Sub Total FY 1819 7 1680 0
19 Joginder Singh 25/02/2020 2 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5322 482 0
20 Karamjeet Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5322 1446 0
21 Joginder Singh 04/03/2020 1 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5471 241 0
22 Karamjeet Kaur 04/03/2020 4 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5471 964 0
23 Karamjeet Kaur 11/03/2020 2 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5620 482 0
Sub Total FY 1920 15 3615 0
24 Joginder Singh 25/05/2020 1 Berm work at village Kabar wacha (2603004054/RC/9989008864) 779 263 0
25 Karamjeet Kaur 25/05/2020 5 Berm work at village Kabar wacha (2603004054/RC/9989008864) 779 1315 0
26 Karamjeet Kaur 02/06/2020 4 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1162 1052 0
27 Joginder Singh 03/06/2020 3 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1111 789 0
28 Karamjeet Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2205 1578 0
29 Karamjeet Kaur 08/08/2020 3 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2668 723 0
Sub Total FY 2021 22 5720 0
30 Joginder Singh 07/07/2022 6 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445) 2377 1692 0
31 Joginder Singh 23/02/2023 2 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 9240 564 0
Sub Total FY 2223 8 2256 0
32 Joginder Singh 17/07/2023 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3833 1515 0
33 Karamjeet Kaur 08/08/2023 7 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4571 2121 0
34 Karamjeet Kaur 05/09/2023 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5674 1106 0
35 Joginder Singh 04/10/2023 8 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 6886 2424 0
Sub Total FY 2324 27 7166 0