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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-081-001/85 Family Id: 85
Name of Head of Household: Kashmir Singh
Name of Father/Husband: Naib Singh
Category: SC
Date of Registration: 6/4/2014
Address:
Villages:
Panchayat: MIRZE KE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kashmir Singh Male 32 Oriental Bank of Commerce
2 Veerpal Kaur Female 29 Oriental Bank of Commerce


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 75121 Kashmir Singh 05/12/2014~~15/12/2014~~11 10
2 75723 19/12/2014~~29/12/2014~~11 10
3 76050 30/12/2014~~09/01/2015~~11 10
4 76940 14/01/2015~~24/01/2015~~11 10
5 78507 28/01/2015~~07/02/2015~~11 10
6 80823 13/02/2015~~23/02/2015~~11 10
7 127228 08/12/2015~~15/12/2015~~8 7
8 127245 Veerpal Kaur 08/12/2015~~15/12/2015~~8 7
9 135395 Kashmir Singh 16/12/2015~~17/12/2015~~2 2
10 188849 15/12/2016~~25/12/2016~~11 10
11 188907 Veerpal Kaur 15/12/2016~~25/12/2016~~11 10
12 210506 Kashmir Singh 04/01/2017~~14/01/2017~~11 10
13 210507 Veerpal Kaur 04/01/2017~~14/01/2017~~11 10
14 119111 28/08/2018~~12/09/2018~~16 14
15 134523 17/09/2018~~02/10/2018~~16 14
16 364421 09/03/2019~~18/03/2019~~10 9
17 342774 19/11/2019~~25/11/2019~~7 6
18 359795 27/11/2019~~03/12/2019~~7 6
19 49900 Kashmir Singh 02/06/2020~~08/06/2020~~7 6
20 49901 Veerpal Kaur 02/06/2020~~08/06/2020~~7 6
21 633851 02/02/2021~~07/02/2021~~6 6
22 659094 10/02/2021~~16/02/2021~~7 6
23 681543 Kashmir Singh 18/10/2023~~27/10/2023~~10 9
24 681544 Veerpal Kaur 18/10/2023~~27/10/2023~~10 9
25 714416 01/11/2023~~10/11/2023~~10 9
26 754677 22/11/2023~~01/12/2023~~10 9
27 784058 05/12/2023~~14/12/2023~~10 9
28 920108 24/01/2024~~30/01/2024~~7 6

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 75121 Kashmir Singh 05/12/2014~~15/12/2014~~11 10 Mirje Ke Earth Filling (2603004081/RC/34386)
2 75723 19/12/2014~~29/12/2014~~11 10 Mirje Ke Chaper (2603004081/WH/21156)
3 76050 30/12/2014~~09/01/2015~~11 10 Mirje Ke Chaper (2603004081/WH/21156)
4 76940 14/01/2015~~24/01/2015~~11 10 Mirje Ke Chaper (2603004081/WH/21156)
5 78507 28/01/2015~~07/02/2015~~11 10 Mirje Ke Chaper (2603004081/WH/21156)
6 80823 13/02/2015~~23/02/2015~~11 10 Mirje Ke Chaper (2603004081/WH/21156)
7 127228 08/12/2015~~15/12/2015~~8 7 LD WORK IN MIRZE KE (PANCHAYATI TIBBA PADHAR KARNA) (2603004081/LD/20092)
8 127245 Veerpal Kaur 08/12/2015~~15/12/2015~~8 7 LD WORK IN MIRZE KE (PANCHAYATI TIBBA PADHAR KARNA) (2603004081/LD/20092)
9 135395 Kashmir Singh 16/12/2015~~17/12/2015~~2 2 LD WORK IN MIRZE KE (PANCHAYATI TIBBA PADHAR KARNA) (2603004081/LD/20092)
10 188849 15/12/2016~~25/12/2016~~11 10 BURM WORK IN MIRZE KE(village to loham) (2603004081/RC/49016)
11 188907 Veerpal Kaur 15/12/2016~~25/12/2016~~11 10 BURM WORK IN MIRZE KE(village to loham) (2603004081/RC/49016)
12 210506 Kashmir Singh 04/01/2017~~14/01/2017~~11 10 Burms work in mirze ke(village to kabar vacha +wara bahi ka ) (2603004081/RC/59404)
13 210507 Veerpal Kaur 04/01/2017~~14/01/2017~~11 10 Burms work in mirze ke(village to kabar vacha +wara bahi ka ) (2603004081/RC/59404)
14 119111 28/08/2018~~12/09/2018~~16 14 Cleaning of Pond Vill MirjeKe (2603004081/WH/47330)
15 134523 17/09/2018~~02/10/2018~~16 14 Cleaning of Pond Vill MirjeKe (2603004081/WH/47330)
16 364421 09/03/2019~~18/03/2019~~10 9 Renovation of Pond Vill Mirje Ke (2603004081/WH/42930)
17 342774 19/11/2019~~25/11/2019~~7 6 Internal Cleaning of clearance RD-28000-38000 vill.Kabar Wachha Loham (2603004054/IC/48033)
18 359795 27/11/2019~~03/12/2019~~7 6 Internal Cleaning of clearance RD-28000-38000 vill.Kabar Wachha Loham (2603004054/IC/48033)
19 49900 Kashmir Singh 02/06/2020~~08/06/2020~~7 6 Clenaing of Golle Wala Drain Vill Kailash (2603004057/IC/84379)
20 49901 Veerpal Kaur 02/06/2020~~08/06/2020~~7 6 Clenaing of Golle Wala Drain Vill Kailash (2603004057/IC/84379)
21 633851 02/02/2021~~07/02/2021~~6 6 Road side berm work village :- Mirze ke (2603004081/RC/9989035833)
22 659094 10/02/2021~~16/02/2021~~7 6 Road side berm work village :- Mirze ke (2603004081/RC/9989035833)
23 681543 Kashmir Singh 18/10/2023~~27/10/2023~~10 9 Maintenance of kachha Rasta From Village to Kailash at Village Mirze ke (2603004081/LD/9989066060)
24 681544 Veerpal Kaur 18/10/2023~~27/10/2023~~10 9 Maintenance of kachha Rasta From Village to Kailash at Village Mirze ke (2603004081/LD/9989066060)
25 714416 01/11/2023~~10/11/2023~~10 9 Berms Work Village to Wara Bhai Ka at Vill Mirze Ke (2603004081/RC/9989096119)
26 754677 22/11/2023~~01/12/2023~~10 9 Berms Work From Village to Loham Gate at Vill Mirze Ke (2603004081/RC/9989096120)
27 784058 05/12/2023~~14/12/2023~~10 9 Berms Work From Village to Loham Gate at Vill Mirze Ke (2603004081/RC/9989096120)
28 920108 24/01/2024~~30/01/2024~~7 6 Berms Work From Village to kabar Wachha at Vill Mirze ke (2603004081/RC/9989096123)

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 Kashmir Singh 14/01/2015 6 Mirje Ke Chaper (2603004081/WH/21156) 464 1200 0
2 Kashmir Singh 13/02/2015 1 Mirje Ke Chaper (2603004081/WH/21156) 513 200 0
Sub Total FY 1415 7 1400 0
3 Veerpal Kaur 08/12/2015 1 LD WORK IN MIRZE KE (PANCHAYATI TIBBA PADHAR KARNA) (2603004081/LD/20092) 739 210 0
Sub Total FY 1516 1 210 0
4 Veerpal Kaur 15/12/2016 3 BURM WORK IN MIRZE KE(village to loham) (2603004081/RC/49016) 615 654 0
Sub Total FY 1617 3 654 0
5 Veerpal Kaur 28/08/2018 3 Cleaning of Pond Vill MirjeKe (2603004081/WH/47330) 1211 720 0
6 Veerpal Kaur 09/03/2019 3 Renovation of Pond Vill Mirje Ke (2603004081/WH/42930) 2817 552 0
Sub Total FY 1819 6 1272 0
7 Kashmir Singh 02/06/2020 6 Clenaing of Golle Wala Drain Vill Kailash (2603004057/IC/84379) 1063 1578 0
8 Veerpal Kaur 02/06/2020 6 Clenaing of Golle Wala Drain Vill Kailash (2603004057/IC/84379) 1063 1578 0
Sub Total FY 2021 12 3156 0