Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/27 Family Id: 27
Name of Head of Household: Sukhjinder Kaur
Name of Father/Husband: Paramjeet Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2217
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhjinder Kaur Female 33 State 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 88065 Sukhjinder Kaur 17/03/2015~~27/03/2015~~11 10
2 252151 23/03/2016~~31/03/2016~~9 8
3 2573 06/04/2016~~16/04/2016~~11 10
4 97692 04/08/2016~~14/08/2016~~11 10
5 86769 12/06/2017~~16/06/2017~~5 5
6 134893 08/08/2017~~23/08/2017~~16 14
7 182497 15/09/2017~~30/09/2017~~16 14
8 208007 03/10/2017~~18/10/2017~~16 14
9 229988 24/10/2017~~02/11/2017~~10 9
10 340563 07/02/2018~~22/02/2018~~16 14
11 27478 05/05/2018~~20/05/2018~~16 14
12 47018 24/05/2018~~31/05/2018~~8 7
13 67997 12/06/2018~~25/06/2018~~14 12
14 130128 07/09/2018~~22/09/2018~~16 14
15 62949 27/05/2019~~02/06/2019~~7 6
16 77706 04/06/2019~~11/06/2019~~8 7
17 512463 13/02/2020~~19/02/2020~~7 6
18 538903 25/02/2020~~02/03/2020~~7 6
19 558151 04/03/2020~~10/03/2020~~7 6
20 573700 11/03/2020~~15/03/2020~~5 5
21 30671 25/05/2020~~31/05/2020~~7 6
22 52302 02/06/2020~~08/06/2020~~7 6
23 167607 25/07/2020~~31/07/2020~~7 6
24 211743 08/08/2020~~14/08/2020~~7 6
25 64377 06/05/2021~~12/05/2021~~7 6
26 388093 05/10/2021~~11/10/2021~~7 6
27 228083 07/07/2022~~16/07/2022~~10 9
28 250252 20/07/2022~~26/07/2022~~7 6
29 802592 06/02/2023~~15/02/2023~~10 9
30 856561 23/02/2023~~01/03/2023~~7 6
31 52164 24/04/2023~~28/04/2023~~5 5
32 233717 09/06/2023~~18/06/2023~~10 9
33 462837 08/08/2023~~17/08/2023~~10 9
34 535024 06/09/2023~~14/09/2023~~9 8
35 574887 15/09/2023~~18/09/2023~~4 4
36 603781 22/09/2023~~29/09/2023~~8 7
37 646866 04/10/2023~~06/10/2023~~3 3

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 88065 Sukhjinder Kaur 17/03/2015~~27/03/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
2 252151 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
3 2573 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
4 97692 04/08/2016~~14/08/2016~~11 10 kabar vacha RC (2603004054/RC/32187)
5 86769 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
6 134893 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
7 182497 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
8 208007 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
9 229988 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
10 340563 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 27478 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
12 47018 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
13 67997 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
14 130128 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
15 62949 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
16 77706 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
17 512463 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
18 538903 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
19 558151 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
20 573700 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
21 30671 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
22 52302 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
23 167607 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
24 211743 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
25 64377 06/05/2021~~12/05/2021~~7 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
26 388093 05/10/2021~~11/10/2021~~7 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
27 228083 07/07/2022~~16/07/2022~~10 9 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)
28 250252 20/07/2022~~26/07/2022~~7 6 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)
29 802592 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
30 856561 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
31 52164 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
32 233717 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
33 462837 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
34 535024 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
35 574887 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
36 603781 22/09/2023~~29/09/2023~~8 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
37 646866 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 Sukhjinder Kaur 17/03/2015 1 kabar vacha RC (2603004054/RC/32187) 546 200 0
Sub Total FY 1415 1 200 0
2 Sukhjinder Kaur 23/03/2016 5 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 975 1050 0
Sub Total FY 1516 5 1050 0
3 Sukhjinder Kaur 06/04/2016 6 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 19 1308 0
4 Sukhjinder Kaur 04/08/2016 5 kabar vacha RC (2603004054/RC/32187) 276 1090 0
Sub Total FY 1617 11 2398 0
5 Sukhjinder Kaur 12/06/2017 3 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 196 699 0
6 Sukhjinder Kaur 08/08/2017 5 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 320 1165 0
7 Sukhjinder Kaur 15/09/2017 1 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 609 233 0
8 Sukhjinder Kaur 04/10/2017 11 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 798 2563 0
9 Sukhjinder Kaur 24/10/2017 5 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 962 1165 0
10 Sukhjinder Kaur 08/02/2018 11 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1788 1804 0
Sub Total FY 1718 36 7629 0
11 Sukhjinder Kaur 05/05/2018 8 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 246 1920 0
12 Sukhjinder Kaur 24/05/2018 6 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 559 1440 0
13 Sukhjinder Kaur 10/09/2018 4 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1338 960 0
Sub Total FY 1819 18 4320 0
14 Sukhjinder Kaur 13/02/2020 4 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5077 964 0
15 Sukhjinder Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5321 1446 0
16 Sukhjinder Kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5471 1446 0
17 Sukhjinder Kaur 11/03/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5620 1205 0
Sub Total FY 1920 21 5061 0
18 Sukhjinder Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2205 1578 0
19 Sukhjinder Kaur 08/08/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2668 1446 0
Sub Total FY 2021 12 3024 0
20 Sukhjinder Kaur 06/05/2021 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 1214 1614 0
Sub Total FY 2122 6 1614 0
21 Sukhjinder Kaur 07/07/2022 6 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445) 2377 1692 0
22 Sukhjinder Kaur 23/02/2023 3 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 9240 846 0
Sub Total FY 2223 9 2538 0
23 Sukhjinder Kaur 08/08/2023 8 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4571 2424 0
24 Sukhjinder Kaur 05/09/2023 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5674 1106 0
Sub Total FY 2324 15 3530 0