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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/14 Family-Id: 14
Name of Head of Household: Jaswinder Kaur
Name of Father/Husband: Joginder Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: YES BPL Family No.: 2241
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaswinder Kaur Female 54 ICICI BANK
2 Joginder Singh Male 65 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 47223 Jaswinder Kaur 01/12/2009~~06/12/2009~~6 6
2 104477 17/03/2011~~31/03/2011~~15 15
3 185013 10/03/2014~~20/03/2014~~11 10
4 66084 09/08/2014~~19/08/2014~~11 10
5 88042 17/03/2015~~27/03/2015~~11 10
6 252154 23/03/2016~~31/03/2016~~9 8
7 252585 Joginder Singh 23/03/2016~~31/03/2016~~9 8
8 2575 Jaswinder Kaur 06/04/2016~~16/04/2016~~11 10
9 2885 Joginder Singh 06/04/2016~~16/04/2016~~11 10
10 99191 05/08/2016~~14/08/2016~~10 9
11 110249 16/08/2016~~22/08/2016~~7 6
12 86764 12/06/2017~~16/06/2017~~5 5
13 134812 08/08/2017~~23/08/2017~~16 14
14 182496 15/09/2017~~30/09/2017~~16 14
15 207976 03/10/2017~~18/10/2017~~16 14
16 229951 Jaswinder Kaur 24/10/2017~~02/11/2017~~10 9
17 287869 Joginder Singh 22/12/2017~~31/12/2017~~10 9
18 340609 07/02/2018~~22/02/2018~~16 14
19 27660 05/05/2018~~20/05/2018~~16 14
20 73168 14/06/2018~~25/06/2018~~12 11
21 130141 07/09/2018~~22/09/2018~~16 14
22 457167 08/08/2023~~14/08/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 47223 Jaswinder Kaur 01/12/2009~~06/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 104477 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
3 185013 10/03/2014~~20/03/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
4 66084 09/08/2014~~19/08/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
5 88042 17/03/2015~~27/03/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
6 252154 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)
7 252585 Joginder Singh 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)
8 2575 Jaswinder Kaur 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)
9 2885 Joginder Singh 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)
10 99191 05/08/2016~~14/08/2016~~10 9 RC WORK IN KABBAR WACHA(gurpreet singh to baldev singh to gurnek singh)2 galian (2603004054/RC/48816)
11 110249 16/08/2016~~22/08/2016~~7 6 RC WORK IN KABBAR WACHA(gurpreet singh to baldev singh to gurnek singh)2 galian (2603004054/RC/48816)
12 86764 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
13 134812 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
14 182496 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
15 207976 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
16 229951 Jaswinder Kaur 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
17 287869 Joginder Singh 22/12/2017~~31/12/2017~~10 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)
18 340609 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
19 27660 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
20 73168 14/06/2018~~25/06/2018~~12 11 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
21 130141 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
22 457167 08/08/2023~~14/08/2023~~7 6 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 Jaswinder Kaur 01/12/2009 5 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054238 615.6 615.6
Sub Total FY 0910 5 615.6 615.6
2 Jaswinder Kaur 17/03/2011 4 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1187 492 0
Sub Total FY 1011 4 492 0
3 Jaswinder Kaur 10/03/2014 9 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 443 1656 0
Sub Total FY 1314 9 1656 0
4 Jaswinder Kaur 09/08/2014 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 379 2000 0
5 Jaswinder Kaur 17/03/2015 6 kabar vacha RC (2603004054/RC/32187) 546 1200 0
Sub Total FY 1415 16 3200 0
6 Jaswinder Kaur 23/03/2016 3 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 975 630 0
7 Joginder Singh 23/03/2016 3 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 975 630 0
Sub Total FY 1516 6 1260 0
8 Jaswinder Kaur 06/04/2016 7 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 18 1526 0
9 Joginder Singh 06/04/2016 7 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 18 1526 0
Sub Total FY 1617 14 3052 0
10 Joginder Singh 08/08/2017 11 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 319 2563 0
11 Joginder Singh 15/09/2017 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 608 2097 0
12 Joginder Singh 04/10/2017 11 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 798 2563 0
13 Jaswinder Kaur 24/10/2017 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 961 1631 0
14 Joginder Singh 22/12/2017 4 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763) 1471 932 0
15 Joginder Singh 08/02/2018 11 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1787 1804 0
Sub Total FY 1718 53 11590 0
16 Joginder Singh 05/05/2018 2 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 245 480 0
17 Joginder Singh 10/09/2018 9 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1336 2160 0
Sub Total FY 1819 11 2640 0