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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/175 Family Id: 175
Name of Head of Household: Tarsem Singh
Name of Father/Husband: Gurdeep Singh
Category: SC
Date of Registration: 6/15/2011
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 175
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tarsem SIngh Male 35 Punjab Gramin Bank
2 Kamaljeet Female 33 Punjab Gramin 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 380022 Kamaljeet 17/03/2019~~25/03/2019~~9 8
2 380021 Tarsem SIngh 17/03/2019~~25/03/2019~~9 8
3 12791 Kamaljeet 10/04/2019~~24/04/2019~~15 13
4 12790 Tarsem SIngh 10/04/2019~~24/04/2019~~15 13
5 26143 26/04/2019~~10/05/2019~~15 13
6 36822 Kamaljeet 12/05/2019~~26/05/2019~~15 13
7 36821 Tarsem SIngh 12/05/2019~~26/05/2019~~15 13
8 65404 Kamaljeet 28/05/2019~~08/06/2019~~12 11
9 65403 Tarsem SIngh 28/05/2019~~08/06/2019~~12 11
10 233539 Kamaljeet 14/08/2020~~23/08/2020~~10 9
11 233538 Tarsem SIngh 14/08/2020~~23/08/2020~~10 9
12 318663 Kamaljeet 11/09/2020~~20/09/2020~~10 9
13 318662 Tarsem SIngh 11/09/2020~~20/09/2020~~10 9
14 354161 Kamaljeet 24/09/2020~~03/10/2020~~10 9
15 354160 Tarsem SIngh 24/09/2020~~03/10/2020~~10 9
16 669839 12/02/2021~~22/02/2021~~11 10

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 380022 Kamaljeet 17/03/2019~~25/03/2019~~9 8 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)
2 380021 Tarsem SIngh 17/03/2019~~25/03/2019~~9 8 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)
3 12791 Kamaljeet 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
4 12790 Tarsem SIngh 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
5 26143 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
6 36822 Kamaljeet 12/05/2019~~26/05/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
7 36821 Tarsem SIngh 12/05/2019~~26/05/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
8 65404 Kamaljeet 28/05/2019~~08/06/2019~~12 11 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
9 65403 Tarsem SIngh 28/05/2019~~08/06/2019~~12 11 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
10 233539 Kamaljeet 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
11 233538 Tarsem SIngh 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
12 318663 Kamaljeet 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
13 318662 Tarsem SIngh 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
14 354161 Kamaljeet 24/09/2020~~03/10/2020~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
15 354160 Tarsem SIngh 24/09/2020~~03/10/2020~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
16 669839 12/02/2021~~22/02/2021~~11 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)

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 Kamaljeet 17/03/2019 9 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389) 3364 2160 0
2 Tarsem SIngh 17/03/2019 9 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389) 3364 2160 0
Sub Total FY 1819 18 4320 0
3 Kamaljeet 10/04/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 157 3976.5 0
4 Tarsem SIngh 10/04/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 157 3976.5 0
5 Tarsem SIngh 25/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 392 3374 0
6 Tarsem SIngh 10/05/2019 1 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 395 241 0
7 Kamaljeet 12/05/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 562 3615 0
8 Tarsem SIngh 12/05/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 562 3615 0
9 Kamaljeet 28/05/2019 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 879 2892 0
10 Tarsem SIngh 28/05/2019 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 879 2892 0
Sub Total FY 1920 99 24582 0
11 Kamaljeet 11/09/2020 8 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2052 2104 0
12 Tarsem SIngh 11/09/2020 8 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2052 2104 0
13 Kamaljeet 25/09/2020 8 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2269 2104 0
14 Tarsem SIngh 25/09/2020 8 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2269 2104 0
15 Tarsem SIngh 12/02/2021 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 4658 2630 0
Sub Total FY 2021 42 11046 0