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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/180 Family Id: 180
Name of Head of Household: Amarjeet Kaur
Name of Father/Husband: Kulveer Singh
Category: SC
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjeet Kaur Female 35 State Bank of India


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 179778 Amarjeet Kaur 23/11/2016~~02/12/2016~~10 9
2 220504 07/03/2017~~16/03/2017~~10 10
3 385754 10/12/2019~~16/12/2019~~7 6
4 401407 19/12/2019~~28/12/2019~~10 9
5 425299 31/12/2019~~06/01/2020~~7 6
6 531854 20/02/2020~~27/02/2020~~8 7
7 543245 28/02/2020~~07/03/2020~~9 8
8 9897 04/05/2020~~11/05/2020~~8 7
9 15846 13/05/2020~~20/05/2020~~8 7
10 19927 21/05/2020~~30/05/2020~~10 9
11 47534 01/06/2020~~08/06/2020~~8 7
12 142877 15/07/2020~~23/07/2020~~9 8
13 165437 24/07/2020~~31/07/2020~~8 7
14 193564 04/08/2020~~11/08/2020~~8 7
15 221900 12/08/2020~~19/08/2020~~8 7
16 785535 24/03/2021~~31/03/2021~~8 7
17 1868 01/04/2021~~11/04/2021~~11 10
18 366117 29/09/2021~~06/10/2021~~8 7
19 598437 23/12/2021~~30/12/2021~~8 7
20 636797 03/01/2022~~10/01/2022~~8 7
21 43700 11/05/2022~~18/05/2022~~8 7
22 95780 27/05/2022~~10/06/2022~~15 13
23 342883 24/08/2022~~31/08/2022~~8 7
24 443558 24/09/2022~~30/09/2022~~7 6
25 470855 05/10/2022~~12/10/2022~~8 7
26 548893 07/11/2022~~14/11/2022~~8 7
27 576643 17/11/2022~~24/11/2022~~8 7
28 640801 09/12/2022~~11/12/2022~~3 3
29 652627 14/12/2022~~16/12/2022~~3 3
30 688550 27/12/2022~~03/01/2023~~8 7
31 713605 06/01/2023~~13/01/2023~~8 7
32 736471 17/01/2023~~27/01/2023~~11 10
33 787186 01/02/2023~~08/02/2023~~8 7
34 86865 06/05/2023~~14/05/2023~~9 8
35 121246 16/05/2023~~26/05/2023~~11 10
36 191861 01/06/2023~~04/06/2023~~4 4
37 221416 08/06/2023~~15/06/2023~~8 7
38 265579 17/06/2023~~27/06/2023~~11 10
39 320294 04/07/2023~~11/07/2023~~8 7
40 399438 25/07/2023~~04/08/2023~~11 10
41 492906 18/08/2023~~28/08/2023~~11 10
42 665515 16/10/2023~~25/10/2023~~10 9

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 179778 Amarjeet Kaur 23/11/2016~~02/12/2016~~10 9 Santu wala to Chaba burma te mitti (2603002090/RC/57817)
2 220504 07/03/2017~~16/03/2017~~10 10 IRREGATION(SANTUWALA MINOR) (2603002090/IC/17095)
3 385754 10/12/2019~~16/12/2019~~7 6 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782)
4 401407 19/12/2019~~28/12/2019~~10 9 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782)
5 425299 31/12/2019~~06/01/2020~~7 6 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782)
6 531854 20/02/2020~~27/02/2020~~8 7 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782)
7 543245 28/02/2020~~07/03/2020~~9 8 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782)
8 9897 04/05/2020~~11/05/2020~~8 7 IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201)
9 15846 13/05/2020~~20/05/2020~~8 7 IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201)
10 19927 21/05/2020~~30/05/2020~~10 9 IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200)
11 47534 01/06/2020~~08/06/2020~~8 7 IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200)
12 142877 15/07/2020~~23/07/2020~~9 8 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
13 165437 24/07/2020~~31/07/2020~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
14 193564 04/08/2020~~11/08/2020~~8 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694)
15 221900 12/08/2020~~19/08/2020~~8 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694)
16 785535 24/03/2021~~31/03/2021~~8 7 INTERLOCKING(MEHAL SINGH TO BALDEV SINGH,LONK ROAD TO DARSHAN S,LINK ROAD TO PEER SIDAK S,TARSEM S T (2603002008/RC/9989041108)
17 1868 01/04/2021~~11/04/2021~~11 10 INTERLOCKING(MEHAL SINGH TO BALDEV SINGH,LONK ROAD TO DARSHAN S,LINK ROAD TO PEER SIDAK S,TARSEM S T (2603002008/RC/9989041108)
18 366117 29/09/2021~~06/10/2021~~8 7 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862)
19 598437 23/12/2021~~30/12/2021~~8 7 BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197)
20 636797 03/01/2022~~10/01/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198)
21 43700 11/05/2022~~18/05/2022~~8 7 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)
22 95780 27/05/2022~~10/06/2022~~15 13 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)
23 342883 24/08/2022~~31/08/2022~~8 7 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125)
24 443558 24/09/2022~~30/09/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
25 470855 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
26 548893 07/11/2022~~14/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
27 576643 17/11/2022~~24/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
28 640801 09/12/2022~~11/12/2022~~3 3 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
29 652627 14/12/2022~~16/12/2022~~3 3 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
30 688550 27/12/2022~~03/01/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
31 713605 06/01/2023~~13/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
32 736471 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
33 787186 01/02/2023~~08/02/2023~~8 7 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321)
34 86865 06/05/2023~~14/05/2023~~9 8 INTERNAL CLEARENCE OF MEHAL MINOR BURJI 20 TO 9810 VILL SANTUWALA (2603002090/IC/103647)
35 121246 16/05/2023~~26/05/2023~~11 10 INTERNAL CLEARENCE OF MEHAL MINOR BURJI 20 TO 9810 VILL SANTUWALA (2603002090/IC/103647)
36 191861 01/06/2023~~04/06/2023~~4 4 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727)
37 221416 08/06/2023~~15/06/2023~~8 7 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724)
38 265579 17/06/2023~~27/06/2023~~11 10 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724)
39 320294 04/07/2023~~11/07/2023~~8 7 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724)
40 399438 25/07/2023~~04/08/2023~~11 10 BERMS WORK PIND TO THATHA LINK ROAD AT V SANTU WALA (2603002090/RC/9989076483)
41 492906 18/08/2023~~28/08/2023~~11 10 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421)
42 665515 16/10/2023~~25/10/2023~~10 9 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)

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 Amarjeet Kaur 23/11/2016 8 Santu wala to Chaba burma te mitti (2603002090/RC/57817) 323 1744 0
2 Amarjeet Kaur 07/03/2017 2 IRREGATION(SANTUWALA MINOR) (2603002090/IC/17095) 457 436 0
Sub Total FY 1617 10 2180 0
3 Amarjeet Kaur 06/12/2019 4 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782) 2847 964 0
4 Amarjeet Kaur 19/12/2019 10 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782) 2930 2410 0
5 Amarjeet Kaur 30/12/2019 6 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782) 3042 1446 0
6 Amarjeet Kaur 20/02/2020 7 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782) 3513 1687 0
7 Amarjeet Kaur 28/02/2020 7 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782) 3576 1687 0
Sub Total FY 1920 34 8194 0
8 Amarjeet Kaur 29/04/2020 3 IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201) 245 789 0
9 Amarjeet Kaur 07/05/2020 4 IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201) 247 1052 0
10 Amarjeet Kaur 21/05/2020 8 IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200) 464 2104 0
11 Amarjeet Kaur 31/05/2020 7 IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200) 716 1841 0
12 Amarjeet Kaur 15/07/2020 6 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696) 1214 1578 0
13 Amarjeet Kaur 24/07/2020 7 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696) 1334 1841 0
14 Amarjeet Kaur 04/08/2020 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694) 1615 1841 0
15 Amarjeet Kaur 12/08/2020 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694) 1876 1841 0
16 Amarjeet Kaur 24/03/2021 8 INTERLOCKING(MEHAL SINGH TO BALDEV SINGH,LONK ROAD TO DARSHAN S,LINK ROAD TO PEER SIDAK S,TARSEM S T (2603002008/RC/9989041108) 5831 2104 0
Sub Total FY 2021 57 14991 0
17 Amarjeet Kaur 01/04/2021 7 INTERLOCKING(MEHAL SINGH TO BALDEV SINGH,LONK ROAD TO DARSHAN S,LINK ROAD TO PEER SIDAK S,TARSEM S T (2603002008/RC/9989041108) 31 1841 0
18 Amarjeet Kaur 23/12/2021 5 BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197) 2854 1345 0
19 Amarjeet Kaur 03/01/2022 5 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198) 3037 1345 0
Sub Total FY 2122 17 4531 0
20 Amarjeet Kaur 11/05/2022 5 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249) 30 1410 0
21 Amarjeet Kaur 24/09/2022 5 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2262 1410 0
22 Amarjeet Kaur 05/10/2022 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2516 1974 0
23 Amarjeet Kaur 07/11/2022 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3125 1974 0
24 Amarjeet Kaur 04/01/2023 3 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4575 846 0
25 Amarjeet Kaur 17/01/2023 4 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4670 1128 0
26 Amarjeet Kaur 01/02/2023 6 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321) 4871 1692 0
Sub Total FY 2223 37 10434 0
27 Amarjeet Kaur 04/05/2023 6 INTERNAL CLEARENCE OF MEHAL MINOR BURJI 20 TO 9810 VILL SANTUWALA (2603002090/IC/103647) 613 1818 0
28 Amarjeet Kaur 16/05/2023 5 INTERNAL CLEARENCE OF MEHAL MINOR BURJI 20 TO 9810 VILL SANTUWALA (2603002090/IC/103647) 832 1515 0
29 Amarjeet Kaur 01/06/2023 3 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727) 1268 909 0
30 Amarjeet Kaur 04/07/2023 1 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724) 2014 303 0
31 Amarjeet Kaur 18/08/2023 10 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421) 2956 3030 0
Sub Total FY 2324 25 7575 0