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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/77 Family-Id: 77
Name of Head of Household: Gurdas singh
Name of Father/Husband: Makhan singh
Category: SC
Date of Registration: 2/9/2010
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 77
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdas singh Male 35 Punjab National Bank
2 KULDEEP KAUR Female 32 ICICI BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 27319 Gurdas singh 18/02/2010~~24/02/2010~~7 7
2 60064 11/02/2011~~16/02/2011~~6 6
3 60065 KULDEEP KAUR 11/02/2011~~16/02/2011~~6 6
4 89736 02/03/2011~~07/03/2011~~6 6
5 21927 Gurdas singh 22/05/2012~~31/05/2012~~10 10
6 24669 KULDEEP KAUR 31/05/2012~~31/05/2012~~1 1
7 24706 01/06/2012~~08/06/2012~~8 8
8 118328 Gurdas singh 08/01/2014~~14/01/2014~~7 7
9 124206 16/01/2014~~22/01/2014~~7 7
10 135513 KULDEEP KAUR 28/01/2014~~03/02/2014~~7 7
11 144376 04/02/2014~~11/02/2014~~8 7
12 203929 28/12/2016~~06/01/2017~~10 10
13 361539 Gurdas singh 24/02/2018~~03/03/2018~~8 7
14 42657 19/05/2018~~03/06/2018~~16 14
15 61340 05/06/2018~~15/06/2018~~11 10
16 385752 10/12/2019~~16/12/2019~~7 6
17 401398 19/12/2019~~28/12/2019~~10 9
18 425303 31/12/2019~~06/01/2020~~7 6
19 9899 04/05/2020~~11/05/2020~~8 7
20 15848 13/05/2020~~20/05/2020~~8 7
21 19932 21/05/2020~~30/05/2020~~10 9
22 47548 01/06/2020~~08/06/2020~~8 7
23 141442 15/07/2020~~23/07/2020~~9 8
24 141443 KULDEEP KAUR 15/07/2020~~23/07/2020~~9 8
25 165380 Gurdas singh 24/07/2020~~31/07/2020~~8 7
26 165381 KULDEEP KAUR 24/07/2020~~31/07/2020~~8 7
27 193591 Gurdas singh 04/08/2020~~11/08/2020~~8 7
28 193592 KULDEEP KAUR 04/08/2020~~11/08/2020~~8 7
29 221804 Gurdas singh 12/08/2020~~19/08/2020~~8 7
30 221805 KULDEEP KAUR 12/08/2020~~19/08/2020~~8 7
31 278237 Gurdas singh 29/08/2020~~07/09/2020~~10 9
32 321605 15/09/2021~~22/09/2021~~8 7
33 366018 29/09/2021~~06/10/2021~~8 7
34 524355 01/12/2021~~11/12/2021~~11 10
35 598400 23/12/2021~~30/12/2021~~8 7
36 636793 03/01/2022~~10/01/2022~~8 7
37 43702 11/05/2022~~18/05/2022~~8 7
38 443581 24/09/2022~~30/09/2022~~7 6
39 470865 05/10/2022~~12/10/2022~~8 7
40 548879 07/11/2022~~14/11/2022~~8 7
41 576624 17/11/2022~~24/11/2022~~8 7
42 640800 09/12/2022~~11/12/2022~~3 3
43 652622 14/12/2022~~16/12/2022~~3 3
44 688533 27/12/2022~~03/01/2023~~8 7
45 713607 06/01/2023~~13/01/2023~~8 7
46 736427 17/01/2023~~27/01/2023~~11 10
47 736486 KULDEEP KAUR 17/01/2023~~27/01/2023~~11 10
48 787175 Gurdas singh 01/02/2023~~08/02/2023~~8 7
49 86848 06/05/2023~~14/05/2023~~9 8
50 398496 25/07/2023~~01/08/2023~~8 7
51 492885 18/08/2023~~28/08/2023~~11 10
52 492886 KULDEEP KAUR 18/08/2023~~28/08/2023~~11 10
53 665559 Gurdas singh 16/10/2023~~25/10/2023~~10 9
54 730439 14/11/2023~~22/11/2023~~9 8
55 881671 09/01/2024~~13/01/2024~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 27319 Gurdas singh 18/02/2010~~24/02/2010~~7 7 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
2 60064 11/02/2011~~16/02/2011~~6 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
3 60065 KULDEEP KAUR 11/02/2011~~16/02/2011~~6 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
4 89736 02/03/2011~~07/03/2011~~6 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
5 21927 Gurdas singh 22/05/2012~~31/05/2012~~10 10 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
6 24669 KULDEEP KAUR 31/05/2012~~31/05/2012~~1 1 remove mud,buti,cleaning (2603002016/IC/8504)
7 24706 01/06/2012~~08/06/2012~~8 8 remove mud,buti,cleaning (2603002016/IC/8504)
8 118328 Gurdas singh 08/01/2014~~14/01/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
9 124206 16/01/2014~~22/01/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
10 135513 KULDEEP KAUR 28/01/2014~~03/02/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
11 144376 04/02/2014~~11/02/2014~~8 7 tradtional water bodies(chabba) (2603002030/WH/13410)
12 203929 28/12/2016~~06/01/2017~~10 10 Santu wala to Chaba burma te mitti (2603002090/RC/57817)
13 361539 Gurdas singh 24/02/2018~~03/03/2018~~8 7 IRIGRATION(DOLATWAH RAJBAHA BURJI 44772 TO 104344) (2603002013/IC/17209)
14 42657 19/05/2018~~03/06/2018~~16 14 Doulatvaha minor44772-107425 (2603002092/IC/37373)
15 61340 05/06/2018~~15/06/2018~~11 10 Doulatvaha minor44772-107425 (2603002092/IC/37373)
16 385752 10/12/2019~~16/12/2019~~7 6 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782)
17 401398 19/12/2019~~28/12/2019~~10 9 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782)
18 425303 31/12/2019~~06/01/2020~~7 6 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782)
19 9899 04/05/2020~~11/05/2020~~8 7 IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201)
20 15848 13/05/2020~~20/05/2020~~8 7 IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201)
21 19932 21/05/2020~~30/05/2020~~10 9 IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200)
22 47548 01/06/2020~~08/06/2020~~8 7 IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200)
23 141442 15/07/2020~~23/07/2020~~9 8 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
24 141443 KULDEEP KAUR 15/07/2020~~23/07/2020~~9 8 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
25 165380 Gurdas singh 24/07/2020~~31/07/2020~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
26 165381 KULDEEP KAUR 24/07/2020~~31/07/2020~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
27 193591 Gurdas singh 04/08/2020~~11/08/2020~~8 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694)
28 193592 KULDEEP KAUR 04/08/2020~~11/08/2020~~8 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694)
29 221804 Gurdas singh 12/08/2020~~19/08/2020~~8 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694)
30 221805 KULDEEP KAUR 12/08/2020~~19/08/2020~~8 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694)
31 278237 Gurdas singh 29/08/2020~~07/09/2020~~10 9 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
32 321605 15/09/2021~~22/09/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
33 366018 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)
34 524355 01/12/2021~~11/12/2021~~11 10 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191)
35 598400 23/12/2021~~30/12/2021~~8 7 BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197)
36 636793 03/01/2022~~10/01/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198)
37 43702 11/05/2022~~18/05/2022~~8 7 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)
38 443581 24/09/2022~~30/09/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
39 470865 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
40 548879 07/11/2022~~14/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
41 576624 17/11/2022~~24/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
42 640800 09/12/2022~~11/12/2022~~3 3 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
43 652622 14/12/2022~~16/12/2022~~3 3 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
44 688533 27/12/2022~~03/01/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
45 713607 06/01/2023~~13/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
46 736427 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
47 736486 KULDEEP KAUR 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
48 787175 Gurdas singh 01/02/2023~~08/02/2023~~8 7 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321)
49 86848 06/05/2023~~14/05/2023~~9 8 INTERNAL CLEARENCE OF MEHAL MINOR BURJI 20 TO 9810 VILL SANTUWALA (2603002090/IC/103647)
50 398496 25/07/2023~~01/08/2023~~8 7 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814)
51 492885 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)
52 492886 KULDEEP KAUR 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)
53 665559 Gurdas singh 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)
54 730439 14/11/2023~~22/11/2023~~9 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
55 881671 09/01/2024~~13/01/2024~~5 5 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219)

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 Gurdas singh 18/02/2010 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 351 738 0
Sub Total FY 0910 6 738 0
2 Gurdas singh 11/02/2011 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1017 738 0
3 KULDEEP KAUR 11/02/2011 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1017 738 0
4 KULDEEP KAUR 02/03/2011 4 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1422 492 0
Sub Total FY 1011 16 1968 0
5 Gurdas singh 22/05/2012 5 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 5285 830 0
6 KULDEEP KAUR 31/05/2012 1 remove mud,buti,cleaning (2603002016/IC/8504) 5268 166 0
7 KULDEEP KAUR 01/06/2012 8 remove mud,buti,cleaning (2603002016/IC/8504) 5271 1328 0
Sub Total FY 1213 14 2324 0
8 Gurdas singh 08/01/2014 7 tradtional water bodies(chabba) (2603002030/WH/13410) 124 1288 0
9 Gurdas singh 16/01/2014 6 tradtional water bodies(chabba) (2603002030/WH/13410) 167 1104 0
10 KULDEEP KAUR 28/01/2014 7 tradtional water bodies(chabba) (2603002030/WH/13410) 230 1288 0
11 KULDEEP KAUR 05/02/2014 4 tradtional water bodies(chabba) (2603002030/WH/13410) 271 736 0
Sub Total FY 1314 24 4416 0
12 KULDEEP KAUR 28/12/2016 6 Santu wala to Chaba burma te mitti (2603002090/RC/57817) 381 1308 0
Sub Total FY 1617 6 1308 0
13 Gurdas singh 25/02/2018 3 IRIGRATION(DOLATWAH RAJBAHA BURJI 44772 TO 104344) (2603002013/IC/17209) 743 699 0
Sub Total FY 1718 3 699 0
14 Gurdas singh 19/05/2018 10 Doulatvaha minor44772-107425 (2603002092/IC/37373) 169 2400 0
15 Gurdas singh 05/06/2018 4 Doulatvaha minor44772-107425 (2603002092/IC/37373) 291 960 0
Sub Total FY 1819 14 3360 0
16 Gurdas singh 06/12/2019 4 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782) 2847 964 0
17 Gurdas singh 14/12/2019 2 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782) 2848 482 0
18 Gurdas singh 19/12/2019 8 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782) 2930 1928 0
19 Gurdas singh 30/12/2019 3 IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782) 3042 723 0
Sub Total FY 1920 17 4097 0
20 Gurdas singh 29/04/2020 3 IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201) 246 789 0
21 Gurdas singh 07/05/2020 4 IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201) 248 1052 0
22 Gurdas singh 21/05/2020 8 IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200) 465 2104 0
23 Gurdas singh 31/05/2020 7 IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200) 717 1841 0
24 Gurdas singh 15/07/2020 6 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696) 1207 1578 0
25 KULDEEP KAUR 15/07/2020 6 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696) 1207 1578 0
26 Gurdas singh 24/07/2020 7 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696) 1335 1841 0
27 KULDEEP KAUR 24/07/2020 7 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696) 1335 1841 0
28 Gurdas singh 04/08/2020 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694) 1616 1841 0
29 KULDEEP KAUR 04/08/2020 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694) 1616 1841 0
30 Gurdas singh 12/08/2020 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694) 1877 1841 0
31 Gurdas singh 29/08/2020 6 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696) 2326 1578 0
Sub Total FY 2021 75 19725 0
32 Gurdas singh 13/09/2021 5 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1344 1345 0
33 Gurdas singh 21/09/2021 2 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1346 538 0
34 Gurdas singh 01/12/2021 10 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191) 2629 2690 0
35 Gurdas singh 23/12/2021 6 BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197) 2855 1614 0
36 Gurdas singh 03/01/2022 7 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198) 3038 1883 0
Sub Total FY 2122 30 8070 0
37 Gurdas singh 24/09/2022 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2263 1692 0
38 Gurdas singh 05/10/2022 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2520 1974 0
39 Gurdas singh 07/11/2022 6 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3126 1692 0
40 Gurdas singh 16/11/2022 1 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3467 282 0
41 Gurdas singh 04/01/2023 4 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4576 1128 0
42 Gurdas singh 17/01/2023 4 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4671 1128 0
43 KULDEEP KAUR 17/01/2023 2 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4671 564 0
44 Gurdas singh 01/02/2023 7 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321) 4872 1974 0
Sub Total FY 2223 37 10434 0
45 Gurdas singh 26/07/2023 3 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814) 2491 909 0
46 Gurdas singh 18/08/2023 10 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421) 2958 3030 0
47 Gurdas singh 14/11/2023 7 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609) 4491 2121 0
48 Gurdas singh 09/01/2024 5 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219) 5377 1515 0
Sub Total FY 2324 25 7575 0