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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/24 Family Id: 24
Name of Head of Household: GURPREET SINGH
Name of Father/Husband: GURMEJ SINGH
Category: SC
Date of Registration: 4/28/2008
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPREET SINGH Male 22 ICICI BANK
2 PARWINDER KAUR Female 21 ICICI 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 122211 GURPREET SINGH 01/06/2011~~12/06/2011~~12 12
2 122376 PARWINDER KAUR 01/06/2011~~12/06/2011~~12 12
3 24682 GURPREET SINGH 31/05/2012~~31/05/2012~~1 1
4 24676 PARWINDER KAUR 31/05/2012~~31/05/2012~~1 1
5 24719 GURPREET SINGH 01/06/2012~~08/06/2012~~8 8
6 24711 PARWINDER KAUR 01/06/2012~~08/06/2012~~8 8
7 135465 28/01/2014~~03/02/2014~~7 7
8 131747 11/12/2015~~15/12/2015~~5 5
9 203857 28/12/2016~~06/01/2017~~10 10
10 366074 29/09/2021~~06/10/2021~~8 7
11 524425 01/12/2021~~11/12/2021~~11 10
12 636180 03/01/2022~~10/01/2022~~8 7
13 671468 21/01/2022~~28/01/2022~~8 7
14 136677 10/06/2022~~24/06/2022~~15 13
15 253679 21/07/2022~~30/07/2022~~10 9
16 278069 01/08/2022~~10/08/2022~~10 9
17 343120 24/08/2022~~31/08/2022~~8 7
18 490833 13/10/2022~~20/10/2022~~8 7
19 734006 17/01/2023~~27/01/2023~~11 10
20 79517 04/05/2023~~13/05/2023~~10 9
21 122724 16/05/2023~~26/05/2023~~11 10
22 234260 09/06/2023~~16/06/2023~~8 7
23 322777 04/07/2023~~14/07/2023~~11 10
24 487270 15/08/2023~~25/08/2023~~11 10
25 873126 06/01/2024~~13/01/2024~~8 7

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 122211 GURPREET SINGH 01/06/2011~~12/06/2011~~12 12 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
2 122376 PARWINDER KAUR 01/06/2011~~12/06/2011~~12 12 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
3 24682 GURPREET SINGH 31/05/2012~~31/05/2012~~1 1 remove mud,buti,cleaning (2603002016/IC/8504)
4 24676 PARWINDER KAUR 31/05/2012~~31/05/2012~~1 1 remove mud,buti,cleaning (2603002016/IC/8504)
5 24719 GURPREET SINGH 01/06/2012~~08/06/2012~~8 8 remove mud,buti,cleaning (2603002016/IC/8504)
6 24711 PARWINDER KAUR 01/06/2012~~08/06/2012~~8 8 remove mud,buti,cleaning (2603002016/IC/8504)
7 135465 28/01/2014~~03/02/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
8 131747 11/12/2015~~15/12/2015~~5 5 Rural Conn of Chabba (2603002030/RC/43477)
9 203857 28/12/2016~~06/01/2017~~10 10 Santu wala to Chaba burma te mitti (2603002090/RC/57817)
10 366074 29/09/2021~~06/10/2021~~8 7 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862)
11 524425 01/12/2021~~11/12/2021~~11 10 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191)
12 636180 03/01/2022~~10/01/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198)
13 671468 21/01/2022~~28/01/2022~~8 7 BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197)
14 136677 10/06/2022~~24/06/2022~~15 13 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)
15 253679 21/07/2022~~30/07/2022~~10 9 SILVICULTURE-KHOSA TALWANDI ROAD (2603002036/DP/118625)
16 278069 01/08/2022~~10/08/2022~~10 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127)
17 343120 24/08/2022~~31/08/2022~~8 7 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125)
18 490833 13/10/2022~~20/10/2022~~8 7 REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA (2603002030/RC/9989060209)
19 734006 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
20 79517 04/05/2023~~13/05/2023~~10 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
21 122724 16/05/2023~~26/05/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727)
22 234260 09/06/2023~~16/06/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421)
23 322777 04/07/2023~~14/07/2023~~11 10 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
24 487270 15/08/2023~~25/08/2023~~11 10 SILT CLEARENCE JULY MONTH OF DOLARWAHA RAJBAHA BURJI NO.76000 TO 78000 FROM VILL BEHAK GUJJRAN (2603002016/IC/107421)
25 873126 06/01/2024~~13/01/2024~~8 7 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)

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 GURPREET SINGH 01/06/2011 12 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1881 1476 0
2 PARWINDER KAUR 01/06/2011 12 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1883 1476 0
Sub Total FY 1112 24 2952 0
3 GURPREET SINGH 31/05/2012 1 remove mud,buti,cleaning (2603002016/IC/8504) 5269 166 0
4 PARWINDER KAUR 31/05/2012 1 remove mud,buti,cleaning (2603002016/IC/8504) 5269 166 0
5 GURPREET SINGH 01/06/2012 8 remove mud,buti,cleaning (2603002016/IC/8504) 5274 1328 0
6 PARWINDER KAUR 01/06/2012 8 remove mud,buti,cleaning (2603002016/IC/8504) 5273 1328 0
Sub Total FY 1213 18 2988 0
7 PARWINDER KAUR 28/01/2014 2 tradtional water bodies(chabba) (2603002030/WH/13410) 227 368 0
Sub Total FY 1314 2 368 0
8 PARWINDER KAUR 28/12/2016 6 Santu wala to Chaba burma te mitti (2603002090/RC/57817) 380 1308 0
Sub Total FY 1617 6 1308 0
9 PARWINDER KAUR 01/12/2021 10 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191) 2628 2690 0
10 PARWINDER KAUR 03/01/2022 5 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198) 3034 1345 0
11 PARWINDER KAUR 21/01/2022 7 BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197) 3225 1883 0
Sub Total FY 2122 22 5918 0
12 PARWINDER KAUR 10/06/2022 7 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249) 449 1974 0
13 PARWINDER KAUR 21/07/2022 9 SILVICULTURE-KHOSA TALWANDI ROAD (2603002036/DP/118625) 875 2538 0
14 PARWINDER KAUR 01/08/2022 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127) 1081 2538 0
15 PARWINDER KAUR 24/08/2022 4 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125) 1581 1128 0
Sub Total FY 2223 29 8178 0
16 PARWINDER KAUR 16/05/2023 7 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727) 849 2121 0
17 PARWINDER KAUR 09/06/2023 2 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421) 1448 606 0
18 PARWINDER KAUR 04/07/2023 2 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 2020 606 0
19 PARWINDER KAUR 15/08/2023 9 SILT CLEARENCE JULY MONTH OF DOLARWAHA RAJBAHA BURJI NO.76000 TO 78000 FROM VILL BEHAK GUJJRAN (2603002016/IC/107421) 2908 2727 0
20 PARWINDER KAUR 06/01/2024 5 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217) 5340 1515 0
Sub Total FY 2324 25 7575 0