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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-066-001/459 Family Id: 459
Name of Head of Household: Jaspal singh
Name of Father/Husband: Darshan singh
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: KOT KARORH KALAN
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 459
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaspal singh Male 44 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 342916 Jaspal singh 21/09/2020~~27/09/2020~~7 6
2 369453 29/09/2020~~05/10/2020~~7 6
3 380826 06/10/2020~~12/10/2020~~7 6
4 411893 22/10/2020~~28/10/2020~~7 6
5 423995 02/11/2020~~08/11/2020~~7 6
6 432977 09/11/2020~~15/11/2020~~7 6
7 524820 25/12/2020~~31/12/2020~~7 6
8 540229 01/01/2021~~06/01/2021~~6 6
9 561376 11/01/2021~~17/01/2021~~7 6
10 594167 20/01/2021~~26/01/2021~~7 6
11 626318 29/01/2021~~04/02/2021~~7 6
12 647214 08/02/2021~~14/02/2021~~7 6
13 682421 18/02/2021~~24/02/2021~~7 6
14 757676 16/03/2021~~22/03/2021~~7 6
15 784134 23/03/2021~~26/03/2021~~4 4
16 787298 28/03/2021~~31/03/2021~~4 4
17 70941 12/05/2021~~18/05/2021~~7 6
18 79602 19/05/2021~~25/05/2021~~7 6
19 259939 26/07/2022~~01/08/2022~~7 6
20 287629 03/08/2022~~03/08/2022~~1 1
21 298218 07/08/2022~~13/08/2022~~7 6
22 351188 26/08/2022~~02/09/2022~~8 7
23 438448 21/09/2022~~28/09/2022~~8 7
24 463806 03/10/2022~~12/10/2022~~10 9
25 497613 15/10/2022~~21/10/2022~~7 6
26 597252 24/11/2022~~03/12/2022~~10 9
27 305845 29/06/2023~~09/07/2023~~11 10
28 344401 10/07/2023~~19/07/2023~~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 342916 Jaspal singh 21/09/2020~~27/09/2020~~7 6 Const. of street with int. paver Gora singh to Dara singh at vill- Kot kror kallan (2603004066/RC/9989027083)
2 369453 29/09/2020~~05/10/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
3 380826 06/10/2020~~12/10/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
4 411893 22/10/2020~~28/10/2020~~7 6 Const. of street with int. paver Phirni to Sapooran singh at vill- Kot Kror Kalan (2603004066/RC/9989025502)
5 423995 02/11/2020~~08/11/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
6 432977 09/11/2020~~15/11/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
7 524820 25/12/2020~~31/12/2020~~7 6 Irrigation Khal Sardool singh to Avtar singh at village- Kot Kror kallan (2603004066/IC/84432)
8 540229 01/01/2021~~06/01/2021~~6 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
9 561376 11/01/2021~~17/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
10 594167 20/01/2021~~26/01/2021~~7 6 Const. of street with int. Pvare fateh singh to Dr. Abaidkar park at V- Kot Kror Kallan (2603004066/RC/9989035088)
11 626318 29/01/2021~~04/02/2021~~7 6 Const. of street with int. Pvare Gaij singh dairy to Babu Fozi at V- Kot Kror Kallan (2603004066/RC/9989035089)
12 647214 08/02/2021~~14/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
13 682421 18/02/2021~~24/02/2021~~7 6 Const. of street with int.Paver NH-54 to Nihal singh s,o Gopi singh at V-Kot Kror Kallan (2603004066/RC/9989035757)
14 757676 16/03/2021~~22/03/2021~~7 6 Const. of street with int. paver Phirni to Sapooran singh at vill- Kot Kror Kalan (2603004066/RC/9989025502)
15 784134 23/03/2021~~26/03/2021~~4 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
16 787298 28/03/2021~~31/03/2021~~4 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
17 70941 12/05/2021~~18/05/2021~~7 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)
18 79602 19/05/2021~~25/05/2021~~7 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)
19 259939 26/07/2022~~01/08/2022~~7 6 Burm Work Pind to Fidde di Hadd tak (2603004066/RC/9989072490)
20 287629 03/08/2022~~03/08/2022~~1 1 Burm Work Pind to Kotla di Hadd tak (2603004066/RC/9989072495)
21 298218 07/08/2022~~13/08/2022~~7 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207)
22 351188 26/08/2022~~02/09/2022~~8 7 Burm Work Pind to Fidde di Hadd tak (2603004066/RC/9989072490)
23 438448 21/09/2022~~28/09/2022~~8 7 Burm Work Pind to Lalle di Hadd tak (2603004066/RC/9989072492)
24 463806 03/10/2022~~12/10/2022~~10 9 Burm Work Pind to Lalle di Hadd tak (2603004066/RC/9989072492)
25 497613 15/10/2022~~21/10/2022~~7 6 Internal Clearance of Mohkam Wala Minor RD 50-3375 (Karmu Wala) (2603004061/IC/99277)
26 597252 24/11/2022~~03/12/2022~~10 9 External clearance of Golewala Rajbaha RD 0-12000- Loham (2603004072/IC/96535)
27 305845 29/06/2023~~09/07/2023~~11 10 Sanja Jal Talab at Village - Kot kror kallan (2603004066/WH/9989025646)
28 344401 10/07/2023~~19/07/2023~~10 9 Sanja Jal Talab at Village - Kot kror kallan (2603004066/WH/9989025646)

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 Jaspal singh 21/09/2020 3 Const. of street with int. paver Gora singh to Dara singh at vill- Kot kror kallan (2603004066/RC/9989027083) 4163 789 0
2 Jaspal singh 29/09/2020 5 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480) 4518 1315 0
3 Jaspal singh 22/10/2020 6 Const. of street with int. paver Phirni to Sapooran singh at vill- Kot Kror Kalan (2603004066/RC/9989025502) 5270 1578 0
4 Jaspal singh 02/11/2020 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480) 5716 1578 0
5 Jaspal singh 09/11/2020 3 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480) 5943 789 0
6 Jaspal singh 25/12/2020 6 Irrigation Khal Sardool singh to Avtar singh at village- Kot Kror kallan (2603004066/IC/84432) 7509 1578 0
7 Jaspal singh 31/12/2020 4 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959) 7699 1052 0
8 Jaspal singh 08/01/2021 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 8122 1052 0
9 Jaspal singh 15/01/2021 3 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 8124 789 0
10 Jaspal singh 20/01/2021 4 Const. of street with int. Pvare fateh singh to Dr. Abaidkar park at V- Kot Kror Kallan (2603004066/RC/9989035088) 8561 1052 0
11 Jaspal singh 29/01/2021 6 Const. of street with int. Pvare Gaij singh dairy to Babu Fozi at V- Kot Kror Kallan (2603004066/RC/9989035089) 9083 1578 0
12 Jaspal singh 08/02/2021 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959) 9394 1578 0
13 Jaspal singh 20/03/2021 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 11047 1052 0
14 Jaspal singh 28/03/2021 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 11215 1052 0
Sub Total FY 2021 64 16832 0
15 Jaspal singh 12/05/2021 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863) 1338 1614 0
16 Jaspal singh 19/05/2021 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863) 1473 1614 0
Sub Total FY 2122 12 3228 0
17 Jaspal singh 26/07/2022 6 Burm Work Pind to Fidde di Hadd tak (2603004066/RC/9989072490) 2668 1692 0
18 Jaspal singh 07/08/2022 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207) 3089 1692 0
19 Jaspal singh 26/08/2022 6 Burm Work Pind to Fidde di Hadd tak (2603004066/RC/9989072490) 3773 1560 0
20 Jaspal singh 21/09/2022 5 Burm Work Pind to Lalle di Hadd tak (2603004066/RC/9989072492) 4762 1410 0
21 Jaspal singh 24/11/2022 9 External clearance of Golewala Rajbaha RD 0-12000- Loham (2603004072/IC/96535) 6673 2538 0
Sub Total FY 2223 32 8892 0
22 Jaspal singh 29/06/2023 10 Sanja Jal Talab at Village - Kot kror kallan (2603004066/WH/9989025646) 3194 3030 0
23 Jaspal singh 10/07/2023 2 Sanja Jal Talab at Village - Kot kror kallan (2603004066/WH/9989025646) 3581 606 0
Sub Total FY 2324 12 3636 0