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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/33 Family Id: 33
Name of Head of Household: Amarjeet Kaur
Name of Father/Husband: Satnam Singh
Category: OTH
Date of Registration: 1/6/2014
Address:
Villages:
Panchayat: BASTI PRITAM SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjeet Kaur Female 35 Bank of India


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 94020 Amarjeet Kaur 24/03/2015~~30/03/2015~~7 7
2 6085 16/04/2015~~26/04/2015~~11 10
3 10250 05/05/2015~~15/05/2015~~11 10
4 219375 04/03/2016~~17/03/2016~~14 12
5 218671 27/02/2017~~09/03/2017~~11 10
6 234485 22/03/2017~~29/03/2017~~8 7
7 22914 05/05/2017~~18/05/2017~~14 12
8 62633 30/05/2017~~09/06/2017~~11 10
9 146269 17/08/2017~~30/08/2017~~14 12
10 166401 05/09/2017~~19/09/2017~~15 13
11 201768 29/09/2017~~13/10/2017~~15 13
12 313826 12/01/2018~~26/01/2018~~15 13
13 333683 01/02/2018~~07/02/2018~~7 6
14 231405 03/12/2018~~17/12/2018~~15 13
15 369064 11/03/2019~~25/03/2019~~15 13
16 170404 06/08/2019~~19/08/2019~~14 12
17 218222 30/08/2019~~07/09/2019~~9 8
18 603038 20/03/2020~~29/03/2020~~10 9
19 54532 03/06/2020~~17/06/2020~~15 13
20 310001 08/09/2020~~14/09/2020~~7 6
21 455674 29/09/2022~~06/10/2022~~8 7
22 740883 18/01/2023~~24/01/2023~~7 6
23 91875 08/05/2023~~17/05/2023~~10 9
24 157879 25/05/2023~~03/06/2023~~10 9
25 237147 10/06/2023~~20/06/2023~~11 10
26 326023 04/07/2023~~14/07/2023~~11 10
27 684643 18/10/2023~~27/10/2023~~10 9
28 819610 18/12/2023~~26/12/2023~~9 8
29 927879 26/01/2024~~01/02/2024~~7 6
30 1029388 19/03/2024~~25/03/2024~~7 7
31 5076 05/04/2024~~13/04/2024~~9 9
32 68738 14/05/2024~~20/05/2024~~7 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 94020 Amarjeet Kaur 24/03/2015~~30/03/2015~~7 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
2 6085 16/04/2015~~26/04/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
3 10250 05/05/2015~~15/05/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
4 219375 04/03/2016~~17/03/2016~~14 12 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840)
5 218671 27/02/2017~~09/03/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
6 234485 22/03/2017~~29/03/2017~~8 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
7 22914 05/05/2017~~18/05/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
8 62633 30/05/2017~~09/06/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
9 146269 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
10 166401 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
11 201768 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
12 313826 12/01/2018~~26/01/2018~~15 13 ANGANWADI CENTRE(B.PRITAM SINGH) (2603003035/AV/6036)
13 333683 01/02/2018~~07/02/2018~~7 6 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
14 231405 03/12/2018~~17/12/2018~~15 13 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664)
15 369064 11/03/2019~~25/03/2019~~15 13 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075)
16 170404 06/08/2019~~19/08/2019~~14 12 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978)
17 218222 30/08/2019~~07/09/2019~~9 8 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
18 603038 20/03/2020~~29/03/2020~~10 9 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
19 54532 03/06/2020~~17/06/2020~~15 13 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
20 310001 08/09/2020~~14/09/2020~~7 6 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
21 455674 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
22 740883 18/01/2023~~24/01/2023~~7 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
23 91875 08/05/2023~~17/05/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
24 157879 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
25 237147 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
26 326023 04/07/2023~~14/07/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
27 684643 18/10/2023~~27/10/2023~~10 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697)
28 819610 18/12/2023~~26/12/2023~~9 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
29 927879 26/01/2024~~01/02/2024~~7 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
30 1029388 19/03/2024~~25/03/2024~~7 7 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
31 5076 05/04/2024~~13/04/2024~~9 9 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
32 68738 14/05/2024~~20/05/2024~~7 7 renovation of pond ( darveshe ke ) (2603003164/WH/9989026080)

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 Amarjeet Kaur 24/03/2015 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 426 1400 0
Sub Total FY 1415 7 1400 0
2 Amarjeet Kaur 16/04/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 34 2100 0
3 Amarjeet Kaur 05/05/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 48 2100 0
4 Amarjeet Kaur 04/03/2016 13 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840) 475 2730 0
Sub Total FY 1516 33 6930 0
5 Amarjeet Kaur 27/02/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 709 2180 0
6 Amarjeet Kaur 22/03/2017 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 771 1526 0
Sub Total FY 1617 17 3706 0
7 Amarjeet Kaur 05/05/2017 9 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 40 2097 0
8 Amarjeet Kaur 30/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 196 2330 0
9 Amarjeet Kaur 17/08/2017 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 554 3029 0
10 Amarjeet Kaur 05/09/2017 14 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 690 3262 0
11 Amarjeet Kaur 12/01/2018 9 ANGANWADI CENTRE(B.PRITAM SINGH) (2603003035/AV/6036) 1642 2097 0
12 Amarjeet Kaur 01/02/2018 7 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1857 1631 0
Sub Total FY 1718 62 14446 0
13 Amarjeet Kaur 03/12/2018 11 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664) 2403 2640 0
14 Amarjeet Kaur 11/03/2019 5 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075) 3239 1200 0
Sub Total FY 1819 16 3840 0
15 Amarjeet Kaur 06/08/2019 7 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978) 1908 1687 0
16 Amarjeet Kaur 13/08/2019 7 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978) 1909 1687 0
17 Amarjeet Kaur 28/08/2019 5 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 2295 1205 0
18 Amarjeet Kaur 20/03/2020 2 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 4530 482 0
Sub Total FY 1920 21 5061 0
19 Amarjeet Kaur 03/06/2020 8 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 555 2104 0
20 Amarjeet Kaur 08/09/2020 5 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 1958 1315 0
Sub Total FY 2021 13 3419 0
21 Amarjeet Kaur 29/09/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 4978 1974 0
Sub Total FY 2223 7 1974 0
22 Amarjeet Kaur 08/05/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 1383 2424 0
23 Amarjeet Kaur 25/05/2023 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2186 3030 0
24 Amarjeet Kaur 10/06/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3049 2424 0
25 Amarjeet Kaur 03/07/2023 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3898 2121 0
26 Amarjeet Kaur 18/10/2023 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697) 8426 2727 0
27 Amarjeet Kaur 18/12/2023 7 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 9768 2121 0
28 Amarjeet Kaur 26/01/2024 5 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 10734 1515 0
Sub Total FY 2324 54 16362 0
29 Amarjeet Kaur 05/04/2024 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 37 2576 0
30 Amarjeet Kaur 14/05/2024 7 renovation of pond ( darveshe ke ) (2603003164/WH/9989026080) 1157 2100 0
Sub Total FY 2425 15 4676 0