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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/171 Family Id: 171
Name of Head of Household: Gurmit kaur
Name of Father/Husband: Buta singh
Category: SC
Date of Registration: 8/16/2020
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmit kaur Female 36 Punjab National Bank
2 Buta singh Male 39 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 295589 Gurmit kaur 02/09/2020~~08/09/2020~~7 6
2 324876 13/09/2020~~19/09/2020~~7 6
3 63392 Buta singh 05/05/2021~~14/05/2021~~10 9
4 63391 Gurmit kaur 05/05/2021~~14/05/2021~~10 9
5 74094 Buta singh 15/05/2021~~24/05/2021~~10 9
6 74093 Gurmit kaur 15/05/2021~~24/05/2021~~10 9
7 102168 Buta singh 27/05/2021~~05/06/2021~~10 9
8 102167 Gurmit kaur 27/05/2021~~05/06/2021~~10 9
9 152622 Buta singh 11/06/2021~~17/06/2021~~7 6
10 152621 Gurmit kaur 11/06/2021~~17/06/2021~~7 6
11 211381 Buta singh 30/06/2021~~06/07/2021~~7 6
12 211380 Gurmit kaur 30/06/2021~~06/07/2021~~7 6
13 288080 Buta singh 07/09/2021~~13/09/2021~~7 6
14 288079 Gurmit kaur 07/09/2021~~13/09/2021~~7 6
15 383350 Buta singh 04/10/2021~~07/10/2021~~4 4
16 383346 Gurmit kaur 04/10/2021~~10/10/2021~~7 6
17 299861 Buta singh 08/08/2022~~17/08/2022~~10 9
18 299860 Gurmit kaur 08/08/2022~~17/08/2022~~10 9
19 332260 Buta singh 23/08/2022~~01/09/2022~~10 9
20 332259 Gurmit kaur 23/08/2022~~01/09/2022~~10 9
21 380042 Buta singh 05/09/2022~~14/09/2022~~10 9
22 380041 Gurmit kaur 05/09/2022~~14/09/2022~~10 9

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 295589 Gurmit kaur 02/09/2020~~08/09/2020~~7 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141)
2 324876 13/09/2020~~19/09/2020~~7 6 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)
3 63392 Buta singh 05/05/2021~~14/05/2021~~10 9 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
4 63391 Gurmit kaur 05/05/2021~~14/05/2021~~10 9 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
5 74094 Buta singh 15/05/2021~~24/05/2021~~10 9 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
6 74093 Gurmit kaur 15/05/2021~~24/05/2021~~10 9 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
7 102168 Buta singh 27/05/2021~~05/06/2021~~10 9 Cleaning of Sarkanda (2603004054/IC/48034)
8 102167 Gurmit kaur 27/05/2021~~05/06/2021~~10 9 Cleaning of Sarkanda (2603004054/IC/48034)
9 152622 Buta singh 11/06/2021~~17/06/2021~~7 6 Cleaning of Sarkanda Dich Rajbah RD-12000-24460-Vill.Kabar Wachha Loham (2603004054/IC/48017)
10 152621 Gurmit kaur 11/06/2021~~17/06/2021~~7 6 Cleaning of Sarkanda Dich Rajbah RD-12000-24460-Vill.Kabar Wachha Loham (2603004054/IC/48017)
11 211381 Buta singh 30/06/2021~~06/07/2021~~7 6 Internal Clearance of MohkamWala Minor From RD 3375 to 8965 at Villege Mohkam Wala (2603004084/IC/50971)
12 211380 Gurmit kaur 30/06/2021~~06/07/2021~~7 6 Internal Clearance of MohkamWala Minor From RD 3375 to 8965 at Villege Mohkam Wala (2603004084/IC/50971)
13 288080 Buta singh 07/09/2021~~13/09/2021~~7 6 Cleaning of Sarkanda Dich rajbah RD-12000-24460-vill.kabar wachha loham (2603004054/IC/48020)
14 288079 Gurmit kaur 07/09/2021~~13/09/2021~~7 6 Cleaning of Sarkanda Dich rajbah RD-12000-24460-vill.kabar wachha loham (2603004054/IC/48020)
15 383350 Buta singh 04/10/2021~~07/10/2021~~4 4 Renovation of Pond at vill-Kabar wacha (2603004054/WH/9989015999)
16 383346 Gurmit kaur 04/10/2021~~10/10/2021~~7 6 Renovation of Pond at vill-Kabar wacha (2603004054/WH/9989015999)
17 299861 Buta singh 08/08/2022~~17/08/2022~~10 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
18 299860 Gurmit kaur 08/08/2022~~17/08/2022~~10 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
19 332260 Buta singh 23/08/2022~~01/09/2022~~10 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
20 332259 Gurmit kaur 23/08/2022~~01/09/2022~~10 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
21 380042 Buta singh 05/09/2022~~14/09/2022~~10 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
22 380041 Gurmit kaur 05/09/2022~~14/09/2022~~10 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)

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 Gurmit kaur 02/09/2020 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141) 3560 1578 0
Sub Total FY 2021 6 1578 0
2 Buta singh 05/05/2021 9 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1190 2421 0
3 Gurmit kaur 05/05/2021 9 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1190 2421 0
4 Buta singh 15/05/2021 9 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1414 2421 0
5 Gurmit kaur 15/05/2021 9 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1414 2421 0
6 Buta singh 27/05/2021 9 Cleaning of Sarkanda (2603004054/IC/48034) 1858 2421 0
7 Gurmit kaur 27/05/2021 9 Cleaning of Sarkanda (2603004054/IC/48034) 1858 2421 0
8 Buta singh 11/06/2021 6 Cleaning of Sarkanda Dich Rajbah RD-12000-24460-Vill.Kabar Wachha Loham (2603004054/IC/48017) 2274 1614 0
9 Gurmit kaur 11/06/2021 6 Cleaning of Sarkanda Dich Rajbah RD-12000-24460-Vill.Kabar Wachha Loham (2603004054/IC/48017) 2274 1614 0
10 Buta singh 30/06/2021 6 Internal Clearance of MohkamWala Minor From RD 3375 to 8965 at Villege Mohkam Wala (2603004084/IC/50971) 2701 1614 0
11 Gurmit kaur 30/06/2021 6 Internal Clearance of MohkamWala Minor From RD 3375 to 8965 at Villege Mohkam Wala (2603004084/IC/50971) 2701 1614 0
12 Buta singh 07/09/2021 6 Cleaning of Sarkanda Dich rajbah RD-12000-24460-vill.kabar wachha loham (2603004054/IC/48020) 3000 1614 0
13 Gurmit kaur 07/09/2021 5 Cleaning of Sarkanda Dich rajbah RD-12000-24460-vill.kabar wachha loham (2603004054/IC/48020) 3000 1345 0
14 Buta singh 04/10/2021 4 Renovation of Pond at vill-Kabar wacha (2603004054/WH/9989015999) 3744 1076 0
15 Gurmit kaur 04/10/2021 6 Renovation of Pond at vill-Kabar wacha (2603004054/WH/9989015999) 3744 1614 0
Sub Total FY 2122 99 26631 0
16 Buta singh 08/08/2022 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 3113 2538 0
17 Gurmit kaur 08/08/2022 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 3112 2538 0
18 Buta singh 23/08/2022 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 3451 2538 0
19 Gurmit kaur 23/08/2022 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 3450 2538 0
Sub Total FY 2223 36 10152 0