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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-113-001/6 Family Id: 6
Name of Head of Household: TARA SINGH
Name of Father/Husband: TEJA SINGH
Category: SC
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: ZIRA NAU
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 6
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARA SINGH Male 55
2 VEER KAUR Female 50 ICICI BANK
3 RAJ KAUR Female 28 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 85424 RAJ KAUR 08/03/2015~~17/03/2015~~10 10
2 363701 VEER KAUR 27/02/2018~~03/03/2018~~5 5
3 383688 RAJ KAUR 16/03/2018~~29/03/2018~~14 12
4 102 03/04/2018~~09/04/2018~~7 6
5 19718 27/04/2018~~07/05/2018~~11 10
6 19723 VEER KAUR 27/04/2018~~07/05/2018~~11 10
7 29701 RAJ KAUR 08/05/2018~~17/05/2018~~10 9
8 40301 18/05/2018~~27/05/2018~~10 9
9 40233 VEER KAUR 18/05/2018~~27/05/2018~~10 9
10 66004 RAJ KAUR 08/06/2018~~18/06/2018~~11 10
11 66003 VEER KAUR 08/06/2018~~18/06/2018~~11 10
12 201193 RAJ KAUR 10/11/2018~~17/11/2018~~8 7
13 201191 TARA SINGH 10/11/2018~~17/11/2018~~8 7
14 201192 VEER KAUR 10/11/2018~~17/11/2018~~8 7
15 221700 RAJ KAUR 21/11/2018~~28/11/2018~~8 7
16 314714 12/02/2019~~20/02/2019~~9 8
17 342794 27/02/2019~~06/03/2019~~8 7
18 359635 08/03/2019~~16/03/2019~~9 8
19 384420 20/03/2019~~28/03/2019~~9 8
20 20314 22/04/2019~~02/05/2019~~11 10
21 29078 03/05/2019~~09/05/2019~~7 6
22 35132 10/05/2019~~20/05/2019~~11 10
23 48689 21/05/2019~~28/05/2019~~8 7
24 102845 18/06/2019~~25/06/2019~~8 7
25 138796 15/07/2019~~18/07/2019~~4 4
26 138794 TARA SINGH 15/07/2019~~18/07/2019~~4 4
27 138795 VEER KAUR 15/07/2019~~18/07/2019~~4 4
28 166874 RAJ KAUR 06/08/2019~~13/08/2019~~8 7
29 182524 14/08/2019~~30/08/2019~~17 15
30 248818 04/10/2019~~11/10/2019~~8 7
31 264679 12/10/2019~~19/10/2019~~8 7
32 375445 05/12/2019~~12/12/2019~~8 7
33 407719 20/12/2019~~28/12/2019~~9 8
34 422345 30/12/2019~~06/01/2020~~8 7
35 541942 27/02/2020~~06/03/2020~~9 8
36 2064 20/04/2020~~27/04/2020~~8 7
37 10448 06/05/2020~~14/05/2020~~9 8
38 34374 28/05/2020~~04/06/2020~~8 7
39 101800 01/07/2020~~11/07/2020~~11 10

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 85424 RAJ KAUR 08/03/2015~~17/03/2015~~10 10 irrgation behak guzra (2603002016/IC/12617)
2 363701 VEER KAUR 27/02/2018~~03/03/2018~~5 5 Zira nau LD (2603002113/LD/20681)
3 383688 RAJ KAUR 16/03/2018~~29/03/2018~~14 12 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138)
4 102 03/04/2018~~09/04/2018~~7 6 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138)
5 19718 27/04/2018~~07/05/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
6 19723 VEER KAUR 27/04/2018~~07/05/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
7 29701 RAJ KAUR 08/05/2018~~17/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
8 40301 18/05/2018~~27/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
9 40233 VEER KAUR 18/05/2018~~27/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
10 66004 RAJ KAUR 08/06/2018~~18/06/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
11 66003 VEER KAUR 08/06/2018~~18/06/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
12 201193 RAJ KAUR 10/11/2018~~17/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
13 201191 TARA SINGH 10/11/2018~~17/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
14 201192 VEER KAUR 10/11/2018~~17/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
15 221700 RAJ KAUR 21/11/2018~~28/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
16 314714 12/02/2019~~20/02/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
17 342794 27/02/2019~~06/03/2019~~8 7 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
18 359635 08/03/2019~~16/03/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
19 384420 20/03/2019~~28/03/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
20 20314 22/04/2019~~02/05/2019~~11 10 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571)
21 29078 03/05/2019~~09/05/2019~~7 6 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571)
22 35132 10/05/2019~~20/05/2019~~11 10 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
23 48689 21/05/2019~~28/05/2019~~8 7 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
24 102845 18/06/2019~~25/06/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
25 138796 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
26 138794 TARA SINGH 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
27 138795 VEER KAUR 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
28 166874 RAJ KAUR 06/08/2019~~13/08/2019~~8 7 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
29 182524 14/08/2019~~30/08/2019~~17 15 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
30 248818 04/10/2019~~11/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
31 264679 12/10/2019~~19/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
32 375445 05/12/2019~~12/12/2019~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
33 407719 20/12/2019~~28/12/2019~~9 8 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
34 422345 30/12/2019~~06/01/2020~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
35 541942 27/02/2020~~06/03/2020~~9 8 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
36 2064 20/04/2020~~27/04/2020~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
37 10448 06/05/2020~~14/05/2020~~9 8 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
38 34374 28/05/2020~~04/06/2020~~8 7 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
39 101800 01/07/2020~~11/07/2020~~11 10 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)

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 RAJ KAUR 08/03/2015 10 irrgation behak guzra (2603002016/IC/12617) 496 2000 0
Sub Total FY 1415 10 2000 0
2 VEER KAUR 27/02/2018 1 Zira nau LD (2603002113/LD/20681) 757 233 0
3 VEER KAUR 28/02/2018 4 Zira nau LD (2603002113/LD/20681) 761 932 0
4 RAJ KAUR 16/03/2018 10 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138) 828 2330 0
Sub Total FY 1718 15 3495 0
5 RAJ KAUR 03/04/2018 6 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138) 1 1440 0
6 RAJ KAUR 27/04/2018 7 Pond of work zira nau (2603002113/WH/45847) 58 1680 0
7 VEER KAUR 27/04/2018 2 Pond of work zira nau (2603002113/WH/45847) 58 480 0
8 RAJ KAUR 08/05/2018 9 Pond of work zira nau (2603002113/WH/45847) 85 2160 0
9 RAJ KAUR 18/05/2018 8 Pond of work zira nau (2603002113/WH/45847) 148 1920 0
10 VEER KAUR 18/05/2018 8 Pond of work zira nau (2603002113/WH/45847) 148 1920 0
11 RAJ KAUR 08/06/2018 10 Pond of work zira nau (2603002113/WH/45847) 306 2400 0
12 VEER KAUR 08/06/2018 6 Pond of work zira nau (2603002113/WH/45847) 306 1440 0
13 RAJ KAUR 10/11/2018 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 902 1680 0
14 RAJ KAUR 21/11/2018 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 1011 1491 0
15 RAJ KAUR 12/02/2019 5 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1589 1200 0
16 RAJ KAUR 27/02/2019 7 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1669 1680 0
17 RAJ KAUR 08/03/2019 7 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1797 1680 0
18 RAJ KAUR 20/03/2019 6 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 2000 1440 0
Sub Total FY 1819 95 22611 0
19 RAJ KAUR 02/05/2019 6 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571) 439 1446 0
20 RAJ KAUR 05/05/2019 5 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 533 1205 0
21 RAJ KAUR 15/05/2019 2 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 538 482 0
22 RAJ KAUR 21/05/2019 8 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 646 1928 0
23 RAJ KAUR 06/08/2019 2 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1467 482 0
24 RAJ KAUR 08/08/2019 6 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1465 1446 0
25 RAJ KAUR 14/08/2019 6 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1591 1446 0
26 RAJ KAUR 22/08/2019 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1592 1687 0
27 RAJ KAUR 04/10/2019 6 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440) 2098 1446 0
28 RAJ KAUR 05/12/2019 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 2798 1687 0
29 RAJ KAUR 25/02/2020 3 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 3568 723 0
Sub Total FY 1920 58 13978 0
30 RAJ KAUR 20/04/2020 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 68 1841 0
31 RAJ KAUR 24/05/2020 4 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202) 635 1052 0
Sub Total FY 2021 11 2893 0