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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-001-001/177 Family Id: 177
Name of Head of Household: JASBIR KAUR
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 2/13/2020
Address:
Villages:
Panchayat: AALE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 177
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASBIR KAUR Female 64 Punjab Gramin 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 79699 JASBIR KAUR 10/06/2020~~24/06/2020~~15 13
2 328835 15/09/2020~~29/09/2020~~15 13
3 388115 08/10/2020~~17/10/2020~~10 9
4 414243 23/10/2020~~06/11/2020~~15 13
5 696508 23/02/2021~~04/03/2021~~10 9
6 59632 04/05/2021~~13/05/2021~~10 9
7 585068 18/12/2021~~27/12/2021~~10 9
8 92719 09/05/2023~~18/05/2023~~10 9
9 155456 25/05/2023~~03/06/2023~~10 9
10 237697 10/06/2023~~20/06/2023~~11 10
11 314560 03/07/2023~~12/07/2023~~10 9
12 384146 20/07/2023~~29/07/2023~~10 9
13 439326 04/08/2023~~11/08/2023~~8 7
14 601446 22/09/2023~~02/10/2023~~11 10
15 681659 18/10/2023~~26/10/2023~~9 8
16 713528 31/10/2023~~10/11/2023~~11 10
17 739420 18/11/2023~~27/11/2023~~10 9
18 812294 14/12/2023~~22/12/2023~~9 8
19 908121 19/01/2024~~29/01/2024~~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 79699 JASBIR KAUR 10/06/2020~~24/06/2020~~15 13 BERMS WORK(VILLAGE TO DHANI YADWINDER SINGH)(AALE WALA) (2603003001/RC/9989016529)
2 328835 15/09/2020~~29/09/2020~~15 13 MAINTENANCE OF DHUSI BANDH(FLD OF MAHINDER TO FLD OF MUKHTIAR SINGH)(AALE WALA) (2603003001/FP/44729)
3 388115 08/10/2020~~17/10/2020~~10 9 MAINTENANCE OF DHUSI BANDH(FLD OF MUKHTIAR SINGH TO VILLAGE)(AALE WALA) (2603003001/FP/44730)
4 414243 23/10/2020~~06/11/2020~~15 13 MAINTENANCE OF DHUSI BANDH(FLD OF MUKHTIAR SINGH TO VILLAGE)(AALE WALA) (2603003001/FP/44730)
5 696508 23/02/2021~~04/03/2021~~10 9 LABOUR IN INTERLOCKING(MAKAND TO PALA,SATNAM TO GURMEET,CHIMAN,MAJOR,PREM TO AKKU WALA FIRNI)(AALE) (2603003001/RC/9989026987)
6 59632 04/05/2021~~13/05/2021~~10 9 KACHHA RASTA(FLD OF MAJOR SINGH TO FLD OF PAPPAN GILL)(AALE WALA) (2603003001/RC/9989030427)
7 585068 18/12/2021~~27/12/2021~~10 9 BERMS WORK(DHANI DESA SINGH TO PASHADIAN)(AALE WALA) (2603003001/RC/9989016531)
8 92719 09/05/2023~~18/05/2023~~10 9 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060)
9 155456 25/05/2023~~03/06/2023~~10 9 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060)
10 237697 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
11 314560 03/07/2023~~12/07/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
12 384146 20/07/2023~~29/07/2023~~10 9 berm work darveshe ke to le ke bhama singh wale tak ( darveshe ke ) (2603003164/RC/9989091600)
13 439326 04/08/2023~~11/08/2023~~8 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
14 601446 22/09/2023~~02/10/2023~~11 10 Plantation in Common Places (Aale Wala ) (2603003001/DP/136072)
15 681659 18/10/2023~~26/10/2023~~9 8 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698)
16 713528 31/10/2023~~10/11/2023~~11 10 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698)
17 739420 18/11/2023~~27/11/2023~~10 9 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698)
18 812294 14/12/2023~~22/12/2023~~9 8 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698)
19 908121 19/01/2024~~29/01/2024~~11 10 Plantation in common places(AALE WALA) (2603003001/DP/135952)

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 JASBIR KAUR 10/06/2020 11 BERMS WORK(VILLAGE TO DHANI YADWINDER SINGH)(AALE WALA) (2603003001/RC/9989016529) 664 2893 0
2 JASBIR KAUR 15/09/2020 9 MAINTENANCE OF DHUSI BANDH(FLD OF MAHINDER TO FLD OF MUKHTIAR SINGH)(AALE WALA) (2603003001/FP/44729) 2130 2367 0
3 JASBIR KAUR 25/09/2020 2 MAINTENANCE OF DHUSI BANDH(FLD OF MAHINDER TO FLD OF MUKHTIAR SINGH)(AALE WALA) (2603003001/FP/44729) 2134 526 0
4 JASBIR KAUR 08/10/2020 9 MAINTENANCE OF DHUSI BANDH(FLD OF MUKHTIAR SINGH TO VILLAGE)(AALE WALA) (2603003001/FP/44730) 2456 2367 0
5 JASBIR KAUR 23/10/2020 11 MAINTENANCE OF DHUSI BANDH(FLD OF MUKHTIAR SINGH TO VILLAGE)(AALE WALA) (2603003001/FP/44730) 2714 2893 0
Sub Total FY 2021 42 11046 0
6 JASBIR KAUR 04/05/2021 9 KACHHA RASTA(FLD OF MAJOR SINGH TO FLD OF PAPPAN GILL)(AALE WALA) (2603003001/RC/9989030427) 568 2421 0
Sub Total FY 2122 9 2421 0
7 JASBIR KAUR 09/05/2023 9 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060) 1389 2727 0
8 JASBIR KAUR 25/05/2023 10 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060) 2157 3030 0
9 JASBIR KAUR 10/06/2023 11 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3053 3333 0
10 JASBIR KAUR 03/07/2023 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3715 3030 0
11 JASBIR KAUR 20/07/2023 10 berm work darveshe ke to le ke bhama singh wale tak ( darveshe ke ) (2603003164/RC/9989091600) 4512 3030 0
12 JASBIR KAUR 04/08/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 5142 2424 0
13 JASBIR KAUR 22/09/2023 9 Plantation in Common Places (Aale Wala ) (2603003001/DP/136072) 7444 2727 0
14 JASBIR KAUR 17/10/2023 9 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698) 8355 2727 0
15 JASBIR KAUR 18/11/2023 10 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698) 9086 3030 0
16 JASBIR KAUR 19/01/2024 10 Plantation in common places(AALE WALA) (2603003001/DP/135952) 10519 3030 0
Sub Total FY 2324 96 29088 0