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Deleted on Date 10/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/155 Family Id: 155
Name of Head of Household: Kulwinder kaur
Name of Father/Husband: Balwinder singh
Category: OTH
Date of Registration: 10/29/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder Kaur Female 42 Bank of Baroda


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 342147 Kulwinder Kaur 19/11/2019~~02/12/2019~~14 12
2 368185 03/12/2019~~16/12/2019~~14 12
3 423105 01/01/2020~~14/01/2020~~14 12
4 450580 15/01/2020~~21/01/2020~~7 6
5 463801 22/01/2020~~28/01/2020~~7 6
6 537295 25/02/2020~~09/03/2020~~14 12
7 566970 11/03/2020~~17/03/2020~~7 6
8 32568 27/05/2020~~05/06/2020~~10 9
9 61751 06/06/2020~~15/06/2020~~10 9
10 89131 16/06/2020~~30/06/2020~~15 13
11 95608 01/07/2020~~10/07/2020~~10 9
12 133313 13/07/2020~~22/07/2020~~10 9
13 197018 05/08/2020~~14/08/2020~~10 9
14 282657 31/08/2020~~09/09/2020~~10 9
15 316344 11/09/2020~~20/09/2020~~10 9
16 387686 08/10/2020~~17/10/2020~~10 9
17 407607 19/10/2020~~28/10/2020~~10 9
18 420819 29/10/2020~~06/11/2020~~9 8
19 15425 07/04/2021~~16/04/2021~~10 9
20 47913 26/04/2021~~05/05/2021~~10 9
21 87116 21/05/2021~~30/05/2021~~10 9
22 179560 21/06/2021~~30/06/2021~~10 9
23 216603 01/07/2021~~07/07/2021~~7 6
24 253625 31/08/2021~~09/09/2021~~10 9
25 333610 20/09/2021~~29/09/2021~~10 9
26 376125 02/10/2021~~11/10/2021~~10 9
27 404514 12/10/2021~~21/10/2021~~10 9
28 438929 24/10/2021~~31/10/2021~~8 7
29 461746 02/11/2021~~11/11/2021~~10 9
30 482753 12/11/2021~~21/11/2021~~10 9
31 513982 26/11/2021~~05/12/2021~~10 9
32 544813 07/12/2021~~14/12/2021~~8 7
33 292000 04/08/2022~~14/08/2022~~11 10
34 327223 18/08/2022~~28/08/2022~~11 10
35 366542 31/08/2022~~09/09/2022~~10 9
36 405030 12/09/2022~~20/09/2022~~9 8
37 447983 27/09/2022~~05/10/2022~~9 8
38 478959 07/10/2022~~15/10/2022~~9 8
39 506848 18/10/2022~~27/10/2022~~10 9
40 529548 29/10/2022~~07/11/2022~~10 9
41 655440 13/12/2022~~21/12/2022~~9 8
42 690524 28/12/2022~~03/01/2023~~7 6
43 690525 04/01/2023~~05/01/2023~~2 2
44 714809 09/01/2023~~17/01/2023~~9 8
45 758272 21/01/2023~~29/01/2023~~9 8

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 342147 Kulwinder Kaur 19/11/2019~~02/12/2019~~14 12 EARTH WORK FROM MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH BALWINDER SINGH (BAGHE WALA) (2603003010/RC/9989005848)
2 368185 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
3 423105 01/01/2020~~14/01/2020~~14 12 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)
4 450580 15/01/2020~~21/01/2020~~7 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)
5 463801 22/01/2020~~28/01/2020~~7 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)
6 537295 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
7 566970 11/03/2020~~17/03/2020~~7 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
8 32568 27/05/2020~~05/06/2020~~10 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981)
9 61751 06/06/2020~~15/06/2020~~10 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981)
10 89131 16/06/2020~~30/06/2020~~15 13 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
11 95608 01/07/2020~~10/07/2020~~10 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980)
12 133313 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
13 197018 05/08/2020~~14/08/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
14 282657 31/08/2020~~09/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
15 316344 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
16 387686 08/10/2020~~17/10/2020~~10 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)
17 407607 19/10/2020~~28/10/2020~~10 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845)
18 420819 29/10/2020~~06/11/2020~~9 8 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845)
19 15425 07/04/2021~~16/04/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
20 47913 26/04/2021~~05/05/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
21 87116 21/05/2021~~30/05/2021~~10 9 INTERLOCKING(LINK ROAD TO # NIRMAL SINGH)(BAGHE WALA) (2603003010/RC/9989023844)
22 179560 21/06/2021~~30/06/2021~~10 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
23 216603 01/07/2021~~07/07/2021~~7 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
24 253625 31/08/2021~~09/09/2021~~10 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
25 333610 20/09/2021~~29/09/2021~~10 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458)
26 376125 02/10/2021~~11/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
27 404514 12/10/2021~~21/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
28 438929 24/10/2021~~31/10/2021~~8 7 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
29 461746 02/11/2021~~11/11/2021~~10 9 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
30 482753 12/11/2021~~21/11/2021~~10 9 KHADWANZA FROM VILLAGE TO DHANI OF BOHAR SINGH(BAGHE WALA) (2603003010/RC/9989055668)
31 513982 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002)
32 544813 07/12/2021~~14/12/2021~~8 7 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002)
33 292000 04/08/2022~~14/08/2022~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
34 327223 18/08/2022~~28/08/2022~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
35 366542 31/08/2022~~09/09/2022~~10 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
36 405030 12/09/2022~~20/09/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
37 447983 27/09/2022~~05/10/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
38 478959 07/10/2022~~15/10/2022~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
39 506848 18/10/2022~~27/10/2022~~10 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
40 529548 29/10/2022~~07/11/2022~~10 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
41 655440 13/12/2022~~21/12/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
42 690524 28/12/2022~~03/01/2023~~7 6 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
43 690525 04/01/2023~~05/01/2023~~2 2 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
44 714809 09/01/2023~~17/01/2023~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
45 758272 21/01/2023~~29/01/2023~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 Kulwinder Kaur 19/11/2019 6 EARTH WORK FROM MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH BALWINDER SINGH (BAGHE WALA) (2603003010/RC/9989005848) 3108 1446 0
2 Kulwinder Kaur 26/11/2019 4 EARTH WORK FROM MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH BALWINDER SINGH (BAGHE WALA) (2603003010/RC/9989005848) 3109 964 0
3 Kulwinder Kaur 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3298 1446 0
4 Kulwinder Kaur 01/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3576 1446 0
5 Kulwinder Kaur 08/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3578 1446 0
6 Kulwinder Kaur 15/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3667 1446 0
7 Kulwinder Kaur 22/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3802 1446 0
8 Kulwinder Kaur 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4238 1446 0
9 Kulwinder Kaur 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4240 1446 0
Sub Total FY 1920 52 12532 0
10 Kulwinder Kaur 27/05/2020 8 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981) 453 2104 0
11 Kulwinder Kaur 06/06/2020 7 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981) 630 1841 0
12 Kulwinder Kaur 16/06/2020 14 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 751 3682 0
13 Kulwinder Kaur 01/07/2020 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980) 782 2367 0
14 Kulwinder Kaur 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 939 2367 0
15 Kulwinder Kaur 05/08/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 1276 2367 0
16 Kulwinder Kaur 31/08/2020 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1837 2367 0
17 Kulwinder Kaur 11/09/2020 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1984 2367 0
18 Kulwinder Kaur 08/10/2020 8 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709) 2452 2104 0
19 Kulwinder Kaur 19/10/2020 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845) 2593 2367 0
20 Kulwinder Kaur 29/10/2020 8 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845) 2821 2104 0
Sub Total FY 2021 99 26037 0
21 Kulwinder Kaur 07/04/2021 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 125 2421 0
22 Kulwinder Kaur 26/04/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 414 2367 0
23 Kulwinder Kaur 21/05/2021 9 INTERLOCKING(LINK ROAD TO # NIRMAL SINGH)(BAGHE WALA) (2603003010/RC/9989023844) 766 2259 0
24 Kulwinder Kaur 21/06/2021 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1207 2421 0
25 Kulwinder Kaur 01/07/2021 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1408 1614 0
26 Kulwinder Kaur 20/09/2021 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458) 1794 2421 0
27 Kulwinder Kaur 02/10/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2065 2421 0
28 Kulwinder Kaur 12/10/2021 8 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2234 2152 0
29 Kulwinder Kaur 02/11/2021 9 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673) 2688 2421 0
30 Kulwinder Kaur 12/11/2021 7 KHADWANZA FROM VILLAGE TO DHANI OF BOHAR SINGH(BAGHE WALA) (2603003010/RC/9989055668) 2818 1883 0
31 Kulwinder Kaur 26/11/2021 8 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002) 2979 2152 0
32 Kulwinder Kaur 07/12/2021 7 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002) 3126 1883 0
Sub Total FY 2122 99 26415 0
33 Kulwinder Kaur 04/08/2022 7 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 2734 1974 0
34 Kulwinder Kaur 31/08/2022 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 3743 2538 0
35 Kulwinder Kaur 12/09/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 4215 2256 0
36 Kulwinder Kaur 26/09/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 4854 2256 0
37 Kulwinder Kaur 06/10/2022 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 5308 2256 0
38 Kulwinder Kaur 18/10/2022 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 5655 2538 0
39 Kulwinder Kaur 29/10/2022 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 5957 2538 0
40 Kulwinder Kaur 13/12/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 7470 2256 0
41 Kulwinder Kaur 28/12/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 7831 2256 0
Sub Total FY 2223 74 20868 0