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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-081-001/82 Family Id: 82
Name of Head of Household: Chinder Singh
Name of Father/Husband: Ram Singh
Category: SC
Date of Registration: 3/17/2014
Address:
Villages:
Panchayat: MIRZE KE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 82
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chinder Kaur Female 35 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 75159 Chinder Kaur 05/12/2014~~15/12/2014~~11 10
2 75728 19/12/2014~~29/12/2014~~11 10
3 76055 30/12/2014~~09/01/2015~~11 10
4 76934 14/01/2015~~24/01/2015~~11 10
5 78501 28/01/2015~~07/02/2015~~11 10
6 80817 13/02/2015~~23/02/2015~~11 10
7 127172 08/12/2015~~15/12/2015~~8 7
8 135301 16/12/2015~~17/12/2015~~2 2
9 16024 07/05/2016~~17/05/2016~~11 10
10 188843 15/12/2016~~25/12/2016~~11 10
11 210438 04/01/2017~~14/01/2017~~11 10
12 35534 16/05/2017~~20/05/2017~~5 5
13 343546 08/02/2018~~23/02/2018~~16 14
14 118842 28/08/2018~~12/09/2018~~16 14
15 134023 17/09/2018~~02/10/2018~~16 14
16 170708 19/10/2018~~02/11/2018~~15 13
17 265173 11/01/2019~~24/01/2019~~14 12
18 361908 09/03/2019~~18/03/2019~~10 9
19 486442 12/10/2022~~18/10/2022~~7 6
20 519858 27/10/2022~~02/11/2022~~7 6
21 543778 04/11/2022~~10/11/2022~~7 6
22 575292 17/11/2022~~23/11/2022~~7 6
23 609677 29/11/2022~~05/12/2022~~7 6
24 638574 09/12/2022~~15/12/2022~~7 6
25 666478 17/12/2022~~23/12/2022~~7 6
26 684022 24/12/2022~~02/01/2023~~10 9
27 703800 05/01/2023~~14/01/2023~~10 9
28 735554 17/01/2023~~26/01/2023~~10 9
29 500095 22/08/2023~~31/08/2023~~10 9
30 783581 05/12/2023~~14/12/2023~~10 9
31 907133 17/01/2024~~21/01/2024~~5 5
32 919186 24/01/2024~~30/01/2024~~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 75159 Chinder Kaur 05/12/2014~~15/12/2014~~11 10 Mirje Ke Earth Filling (2603004081/RC/34386)
2 75728 19/12/2014~~29/12/2014~~11 10 Mirje Ke Chaper (2603004081/WH/21156)
3 76055 30/12/2014~~09/01/2015~~11 10 Mirje Ke Chaper (2603004081/WH/21156)
4 76934 14/01/2015~~24/01/2015~~11 10 Mirje Ke Chaper (2603004081/WH/21156)
5 78501 28/01/2015~~07/02/2015~~11 10 Mirje Ke Chaper (2603004081/WH/21156)
6 80817 13/02/2015~~23/02/2015~~11 10 Mirje Ke Chaper (2603004081/WH/21156)
7 127172 08/12/2015~~15/12/2015~~8 7 LD WORK IN MIRZE KE (PANCHAYATI TIBBA PADHAR KARNA) (2603004081/LD/20092)
8 135301 16/12/2015~~17/12/2015~~2 2 LD WORK IN MIRZE KE (PANCHAYATI TIBBA PADHAR KARNA) (2603004081/LD/20092)
9 16024 07/05/2016~~17/05/2016~~11 10 SADAK DIA BURMA TE MITTI BHARTI (MIRJE KE TO BHAI KE WARA) (2603004081/RC/52689)
10 188843 15/12/2016~~25/12/2016~~11 10 BURM WORK IN MIRZE KE(village to loham) (2603004081/RC/49016)
11 210438 04/01/2017~~14/01/2017~~11 10 Burms work in mirze ke(village to kabar vacha +wara bahi ka ) (2603004081/RC/59404)
12 35534 16/05/2017~~20/05/2017~~5 5 Burms work in mirze ke(village to kabar vacha +wara bahi ka ) (2603004081/RC/59404)
13 343546 08/02/2018~~23/02/2018~~16 14 Renovation of Pond Vill Mirje Ke (2603004081/WH/42930)
14 118842 28/08/2018~~12/09/2018~~16 14 Cleaning of Pond Vill MirjeKe (2603004081/WH/47330)
15 134023 17/09/2018~~02/10/2018~~16 14 Cleaning of Pond Vill MirjeKe (2603004081/WH/47330)
16 170708 19/10/2018~~02/11/2018~~15 13 Cleaning of Pond Vill MirjeKe (2603004081/WH/47330)
17 265173 11/01/2019~~24/01/2019~~14 12 Removing jungle & Berm cutting of side slopes of RD 124000 to 135733 at vill- Ghall khurd (2603004043/IC/39939)
18 361908 09/03/2019~~18/03/2019~~10 9 Renovation of Pond Vill Mirje Ke (2603004081/WH/42930)
19 486442 12/10/2022~~18/10/2022~~7 6 Burm Work Mirze Ke to Lohama de Gate tak (2603004081/RC/9989075218)
20 519858 27/10/2022~~02/11/2022~~7 6 Burm Work Mirze Ke to Lohama de Gate tak (2603004081/RC/9989075218)
21 543778 04/11/2022~~10/11/2022~~7 6 Burm Work Mirze Ke to Wara Bhai ka tak (2603004081/RC/9989075221)
22 575292 17/11/2022~~23/11/2022~~7 6 Burm Work Mirze Ke to Kabar Wacha tak (2603004081/RC/9989075219)
23 609677 29/11/2022~~05/12/2022~~7 6 Burm Work Mirze Ke to Kabar Wacha tak (2603004081/RC/9989075219)
24 638574 09/12/2022~~15/12/2022~~7 6 Burm Work Mirze Ke to Kalash tak (2603004081/RC/9989075220)
25 666478 17/12/2022~~23/12/2022~~7 6 Renovation of Pond at village Mirze ke (2603004081/WH/9989014706)
26 684022 24/12/2022~~02/01/2023~~10 9 Renovation of Pond at village Mirze ke (2603004081/WH/9989014706)
27 703800 05/01/2023~~14/01/2023~~10 9 Renovation of Pond at village Mirze ke (2603004081/WH/9989014706)
28 735554 17/01/2023~~26/01/2023~~10 9 Renovation of Pond at village Mirze ke (2603004081/WH/9989014706)
29 500095 22/08/2023~~31/08/2023~~10 9 Burm Work Mirze Ke to Kalash tak (2603004081/RC/9989075220)
30 783581 05/12/2023~~14/12/2023~~10 9 Berms Work From Village to kabar Wachha at Vill Mirze ke (2603004081/RC/9989096123)
31 907133 17/01/2024~~21/01/2024~~5 5 Berms Work From Village to kabar Wachha at Vill Mirze ke (2603004081/RC/9989096123)
32 919186 24/01/2024~~30/01/2024~~7 6 Berms Work From Village to kabar Wachha at Vill Mirze ke (2603004081/RC/9989096123)

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 Chinder Kaur 19/12/2014 9 Mirje Ke Chaper (2603004081/WH/21156) 433 1800 0
2 Chinder Kaur 30/12/2014 9 Mirje Ke Chaper (2603004081/WH/21156) 444 1800 0
3 Chinder Kaur 14/01/2015 8 Mirje Ke Chaper (2603004081/WH/21156) 464 1600 0
4 Chinder Kaur 28/01/2015 7 Mirje Ke Chaper (2603004081/WH/21156) 497 1400 0
5 Chinder Kaur 13/02/2015 7 Mirje Ke Chaper (2603004081/WH/21156) 513 1400 0
Sub Total FY 1415 40 8000 0
6 Chinder Kaur 08/12/2015 6 LD WORK IN MIRZE KE (PANCHAYATI TIBBA PADHAR KARNA) (2603004081/LD/20092) 739 1260 0
7 Chinder Kaur 16/12/2015 1 LD WORK IN MIRZE KE (PANCHAYATI TIBBA PADHAR KARNA) (2603004081/LD/20092) 766 210 0
Sub Total FY 1516 7 1470 0
8 Chinder Kaur 07/05/2016 7 SADAK DIA BURMA TE MITTI BHARTI (MIRJE KE TO BHAI KE WARA) (2603004081/RC/52689) 99 1526 0
9 Chinder Kaur 15/12/2016 9 BURM WORK IN MIRZE KE(village to loham) (2603004081/RC/49016) 615 1962 0
10 Chinder Kaur 05/01/2017 5 Burms work in mirze ke(village to kabar vacha +wara bahi ka ) (2603004081/RC/59404) 658 1090 0
Sub Total FY 1617 21 4578 0
11 Chinder Kaur 16/05/2017 3 Burms work in mirze ke(village to kabar vacha +wara bahi ka ) (2603004081/RC/59404) 61 699 0
12 Chinder Kaur 08/02/2018 5 Renovation of Pond Vill Mirje Ke (2603004081/WH/42930) 1806 1000 0
Sub Total FY 1718 8 1699 0
13 Chinder Kaur 09/03/2019 8 Renovation of Pond Vill Mirje Ke (2603004081/WH/42930) 2817 1472 0
Sub Total FY 1819 8 1472 0
14 Chinder Kaur 12/10/2022 5 Burm Work Mirze Ke to Lohama de Gate tak (2603004081/RC/9989075218) 5277 1410 0
15 Chinder Kaur 27/10/2022 5 Burm Work Mirze Ke to Lohama de Gate tak (2603004081/RC/9989075218) 5724 1410 0
16 Chinder Kaur 04/11/2022 6 Burm Work Mirze Ke to Wara Bhai ka tak (2603004081/RC/9989075221) 5975 1302 0
17 Chinder Kaur 17/11/2022 2 Burm Work Mirze Ke to Kabar Wacha tak (2603004081/RC/9989075219) 6408 564 0
18 Chinder Kaur 09/12/2022 4 Burm Work Mirze Ke to Kalash tak (2603004081/RC/9989075220) 7216 1128 0
Sub Total FY 2223 22 5814 0
19 Chinder Kaur 22/08/2023 5 Burm Work Mirze Ke to Kalash tak (2603004081/RC/9989075220) 5181 1515 0
20 Chinder Kaur 05/12/2023 8 Berms Work From Village to kabar Wachha at Vill Mirze ke (2603004081/RC/9989096123) 8813 2424 0
21 Chinder Kaur 12/01/2024 2 Berms Work From Village to kabar Wachha at Vill Mirze ke (2603004081/RC/9989096123) 10121 606 0
22 Chinder Kaur 24/01/2024 2 Berms Work From Village to kabar Wachha at Vill Mirze ke (2603004081/RC/9989096123) 10234 606 0
Sub Total FY 2324 17 5151 0