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Deleted on Date 26/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/199 Family-Id: 199
Name of Head of Household: ROOP SINGH
Name of Father/Husband: ANOKHA SINGH
Category: SC
Date of Registration: 3/3/2016
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 199
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROOP SINGH Male 36 Canara Bank
2 KAILASH KAUR Female 34 Canara Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 244627 KAILASH KAUR 18/03/2016~~27/03/2016~~10 9
2 261679 29/03/2016~~31/03/2016~~3 3
3 1585 04/04/2016~~11/04/2016~~8 7
4 7979 12/04/2016~~22/04/2016~~11 10
5 12233 28/04/2016~~01/05/2016~~4 4
6 13188 02/05/2016~~11/05/2016~~10 9
7 20801 12/05/2016~~22/05/2016~~11 10
8 146989 07/09/2016~~10/09/2016~~4 4
9 159091 13/09/2016~~19/09/2016~~7 6
10 48189 22/05/2017~~30/05/2017~~9 8
11 68789 01/06/2017~~11/06/2017~~11 10
12 359469 22/02/2018~~03/03/2018~~10 9
13 108956 21/06/2019~~29/06/2019~~9 8
14 296547 22/10/2019~~31/10/2019~~10 9
15 313309 01/11/2019~~15/11/2019~~15 13
16 341296 ROOP SINGH 18/11/2019~~28/11/2019~~11 10
17 26919 KAILASH KAUR 23/05/2020~~06/06/2020~~15 13
18 89009 16/06/2020~~30/06/2020~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 244627 KAILASH KAUR 18/03/2016~~27/03/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
2 261679 29/03/2016~~31/03/2016~~3 3 CLEANING OF DISTRY (2603003101/IC/15149)
3 1585 04/04/2016~~11/04/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
4 7979 12/04/2016~~22/04/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
5 12233 28/04/2016~~01/05/2016~~4 4 CLEANING OF DISTRY (2603003101/IC/15149)
6 13188 02/05/2016~~11/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
7 20801 12/05/2016~~22/05/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
8 146989 07/09/2016~~10/09/2016~~4 4 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
9 159091 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
10 48189 22/05/2017~~30/05/2017~~9 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
11 68789 01/06/2017~~11/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
12 359469 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
13 108956 21/06/2019~~29/06/2019~~9 8 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
14 296547 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
15 313309 01/11/2019~~15/11/2019~~15 13 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
16 341296 ROOP SINGH 18/11/2019~~28/11/2019~~11 10 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
17 26919 KAILASH KAUR 23/05/2020~~06/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
18 89009 16/06/2020~~30/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)

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 KAILASH KAUR 18/03/2016 3 CLEANING OF DISTRY (2603003101/IC/15149) 522 630 0
2 KAILASH KAUR 21/03/2016 7 CLEANING OF DISTRY (2603003101/IC/15149) 523 1470 0
3 KAILASH KAUR 29/03/2016 1 CLEANING OF DISTRY (2603003101/IC/15149) 565 210 0
Sub Total FY 1516 11 2310 0
4 KAILASH KAUR 01/04/2016 7 CLEANING OF DISTRY (2603003101/IC/15149) 13 1526 0
5 KAILASH KAUR 12/04/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 43 2180 0
6 KAILASH KAUR 23/04/2016 4 CLEANING OF DISTRY (2603003101/IC/15149) 73 872 0
7 KAILASH KAUR 02/05/2016 9 CLEANING OF DISTRY (2603003101/IC/15149) 82 1962 0
8 KAILASH KAUR 12/05/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 111 2180 0
9 KAILASH KAUR 31/08/2016 4 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 435 872 0
10 KAILASH KAUR 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 476 1526 0
Sub Total FY 1617 51 11118 0
11 KAILASH KAUR 19/05/2017 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 136 1864 0
12 KAILASH KAUR 01/06/2017 5 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 244 1165 0
13 KAILASH KAUR 22/02/2018 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2057 2097 0
Sub Total FY 1718 22 5126 0
14 KAILASH KAUR 15/06/2019 9 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 1336 2169 0
15 KAILASH KAUR 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2801 2169 0
16 KAILASH KAUR 01/11/2019 14 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2959 3374 0
Sub Total FY 1920 32 7712 0
17 KAILASH KAUR 23/05/2020 11 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 441 2893 0
18 KAILASH KAUR 16/06/2020 6 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 743 1578 0
Sub Total FY 2021 17 4471 0