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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-113-001/26 Family Id: 26
Name of Head of Household: JAGTAR SINGH
Name of Father/Husband: VIRSA SINGH
Category: SC
Date of Registration: 6/10/2009
Address:
Villages:
Panchayat: ZIRA NAU
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGTAR SINGH Male 50
2 MANPREET KAUR Female 48 Punjab National Bank
3 MANJEET KAUR Female 56 Punjab National 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 60719 MANPREET KAUR 10/07/2014~~15/07/2014~~6 6
2 65195 JAGTAR SINGH 04/08/2014~~10/08/2014~~7 7
3 65196 MANPREET KAUR 04/08/2014~~10/08/2014~~7 7
4 85444 JAGTAR SINGH 08/03/2015~~17/03/2015~~10 10
5 85445 MANPREET KAUR 08/03/2015~~17/03/2015~~10 10
6 363706 27/02/2018~~03/03/2018~~5 5
7 19727 27/04/2018~~07/05/2018~~11 10
8 29717 08/05/2018~~17/05/2018~~10 9
9 40254 JAGTAR SINGH 18/05/2018~~27/05/2018~~10 9
10 40221 MANPREET KAUR 18/05/2018~~27/05/2018~~10 9
11 66035 08/06/2018~~18/06/2018~~11 10
12 124098 30/08/2018~~08/09/2018~~10 9
13 141174 JAGTAR SINGH 24/09/2018~~30/09/2018~~7 6
14 141175 MANPREET KAUR 24/09/2018~~30/09/2018~~7 6
15 201179 JAGTAR SINGH 10/11/2018~~17/11/2018~~8 7
16 201180 MANPREET KAUR 10/11/2018~~17/11/2018~~8 7
17 221670 21/11/2018~~28/11/2018~~8 7
18 314708 12/02/2019~~20/02/2019~~9 8
19 359637 JAGTAR SINGH 08/03/2019~~16/03/2019~~9 8
20 359629 MANPREET KAUR 08/03/2019~~16/03/2019~~9 8
21 384404 20/03/2019~~21/03/2019~~2 2
22 20310 22/04/2019~~02/05/2019~~11 10
23 29065 03/05/2019~~09/05/2019~~7 6
24 35137 10/05/2019~~20/05/2019~~11 10
25 48734 JAGTAR SINGH 21/05/2019~~28/05/2019~~8 7
26 48735 MANPREET KAUR 21/05/2019~~28/05/2019~~8 7
27 72185 01/06/2019~~08/06/2019~~8 7
28 102853 18/06/2019~~25/06/2019~~8 7
29 138562 JAGTAR SINGH 15/07/2019~~18/07/2019~~4 4
30 138563 MANPREET KAUR 15/07/2019~~18/07/2019~~4 4
31 159313 29/07/2019~~05/08/2019~~8 7
32 166891 JAGTAR SINGH 06/08/2019~~13/08/2019~~8 7
33 166897 MANPREET KAUR 06/08/2019~~13/08/2019~~8 7
34 182497 JAGTAR SINGH 14/08/2019~~30/08/2019~~17 15
35 182498 MANPREET KAUR 14/08/2019~~30/08/2019~~17 15
36 223335 JAGTAR SINGH 02/09/2019~~09/09/2019~~8 7
37 223336 MANPREET KAUR 02/09/2019~~09/09/2019~~8 7
38 12677 JAGTAR SINGH 08/05/2020~~18/05/2020~~11 10
39 12672 MANPREET KAUR 08/05/2020~~18/05/2020~~11 10
40 120702 08/07/2020~~18/07/2020~~11 10
41 154260 21/07/2020~~31/07/2020~~11 10
42 225188 13/08/2020~~23/08/2020~~11 10
43 258859 24/08/2020~~03/09/2020~~11 10
44 325092 14/09/2020~~24/09/2020~~11 10
45 361283 28/09/2020~~08/10/2020~~11 10
46 397189 12/10/2020~~22/10/2020~~11 10
47 176857 18/06/2021~~25/06/2021~~8 7
48 602420 23/12/2021~~30/12/2021~~8 7
49 458420 JAGTAR SINGH 08/08/2023~~18/08/2023~~11 10
50 458421 MANPREET KAUR 08/08/2023~~18/08/2023~~11 10
51 494164 19/08/2023~~29/08/2023~~11 10
52 593566 22/09/2023~~02/10/2023~~11 10
53 643541 04/10/2023~~14/10/2023~~11 10
54 846411 28/12/2023~~04/01/2024~~8 7
55 876148 06/01/2024~~13/01/2024~~8 7
56 902117 MANJEET KAUR 16/01/2024~~26/01/2024~~11 10
57 902116 MANPREET KAUR 16/01/2024~~26/01/2024~~11 10
58 934044 30/01/2024~~09/02/2024~~11 10
59 963476 13/02/2024~~23/02/2024~~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 60719 MANPREET KAUR 10/07/2014~~15/07/2014~~6 6 RURAL CONNECTIVITY(tindwan) (2603002102/RC/33900)
2 65195 JAGTAR SINGH 04/08/2014~~10/08/2014~~7 7 desilting of drain (dhandian) (2603002034/IC/12050)
3 65196 MANPREET KAUR 04/08/2014~~10/08/2014~~7 7 desilting of drain (dhandian) (2603002034/IC/12050)
4 85444 JAGTAR SINGH 08/03/2015~~17/03/2015~~10 10 irrgation behak guzra (2603002016/IC/12617)
5 85445 MANPREET KAUR 08/03/2015~~17/03/2015~~10 10 irrgation behak guzra (2603002016/IC/12617)
6 363706 27/02/2018~~03/03/2018~~5 5 Zira nau LD (2603002113/LD/20681)
7 19727 27/04/2018~~07/05/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
8 29717 08/05/2018~~17/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
9 40254 JAGTAR SINGH 18/05/2018~~27/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
10 40221 MANPREET KAUR 18/05/2018~~27/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
11 66035 08/06/2018~~18/06/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
12 124098 30/08/2018~~08/09/2018~~10 9 PLANTATION zira nau (2603002113/DP/77520)
13 141174 JAGTAR SINGH 24/09/2018~~30/09/2018~~7 6 renovation of traditional water bodies (2603002017/WH/31663)
14 141175 MANPREET KAUR 24/09/2018~~30/09/2018~~7 6 renovation of traditional water bodies (2603002017/WH/31663)
15 201179 JAGTAR SINGH 10/11/2018~~17/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
16 201180 MANPREET KAUR 10/11/2018~~17/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
17 221670 21/11/2018~~28/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
18 314708 12/02/2019~~20/02/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
19 359637 JAGTAR SINGH 08/03/2019~~16/03/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
20 359629 MANPREET KAUR 08/03/2019~~16/03/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
21 384404 20/03/2019~~21/03/2019~~2 2 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
22 20310 22/04/2019~~02/05/2019~~11 10 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571)
23 29065 03/05/2019~~09/05/2019~~7 6 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571)
24 35137 10/05/2019~~20/05/2019~~11 10 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
25 48734 JAGTAR SINGH 21/05/2019~~28/05/2019~~8 7 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
26 48735 MANPREET KAUR 21/05/2019~~28/05/2019~~8 7 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
27 72185 01/06/2019~~08/06/2019~~8 7 plantation of zira nau in various place (2603002113/DP/87823)
28 102853 18/06/2019~~25/06/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
29 138562 JAGTAR SINGH 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
30 138563 MANPREET KAUR 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
31 159313 29/07/2019~~05/08/2019~~8 7 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571)
32 166891 JAGTAR SINGH 06/08/2019~~13/08/2019~~8 7 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
33 166897 MANPREET KAUR 06/08/2019~~13/08/2019~~8 7 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
34 182497 JAGTAR SINGH 14/08/2019~~30/08/2019~~17 15 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
35 182498 MANPREET KAUR 14/08/2019~~30/08/2019~~17 15 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
36 223335 JAGTAR SINGH 02/09/2019~~09/09/2019~~8 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
37 223336 MANPREET KAUR 02/09/2019~~09/09/2019~~8 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
38 12677 JAGTAR SINGH 08/05/2020~~18/05/2020~~11 10 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
39 12672 MANPREET KAUR 08/05/2020~~18/05/2020~~11 10 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
40 120702 08/07/2020~~18/07/2020~~11 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
41 154260 21/07/2020~~31/07/2020~~11 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
42 225188 13/08/2020~~23/08/2020~~11 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
43 258859 24/08/2020~~03/09/2020~~11 10 SILVICULTURE(KHOSA TALWANDI ROAD 0-15KM B/S) (2603002069/DP/105998)
44 325092 14/09/2020~~24/09/2020~~11 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
45 361283 28/09/2020~~08/10/2020~~11 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
46 397189 12/10/2020~~22/10/2020~~11 10 2ND YEAR MAINTANCE 2018-19 (2603002049/DP/108279)
47 176857 18/06/2021~~25/06/2021~~8 7 silviculture-daulatwah distty. (2603002092/DP/118623)
48 602420 23/12/2021~~30/12/2021~~8 7 1ST YEAR MTC -MARKHAI -LOHKE KALAN (2603002049/DP/118628)
49 458420 JAGTAR SINGH 08/08/2023~~18/08/2023~~11 10 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)
50 458421 MANPREET KAUR 08/08/2023~~18/08/2023~~11 10 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)
51 494164 19/08/2023~~29/08/2023~~11 10 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)
52 593566 22/09/2023~~02/10/2023~~11 10 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)
53 643541 04/10/2023~~14/10/2023~~11 10 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)
54 846411 28/12/2023~~04/01/2024~~8 7 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
55 876148 06/01/2024~~13/01/2024~~8 7 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
56 902117 MANJEET KAUR 16/01/2024~~26/01/2024~~11 10 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
57 902116 MANPREET KAUR 16/01/2024~~26/01/2024~~11 10 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
58 934044 30/01/2024~~09/02/2024~~11 10 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
59 963476 13/02/2024~~23/02/2024~~11 10 BERMS WORK PIND TO MAIN ROAD HIGHWAY VILL ZIRA NAU (2603002113/RC/9989100287)

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 MANPREET KAUR 10/07/2014 6 RURAL CONNECTIVITY(tindwan) (2603002102/RC/33900) 336 1200 0
2 JAGTAR SINGH 04/08/2014 7 desilting of drain (dhandian) (2603002034/IC/12050) 358 1400 0
3 MANPREET KAUR 04/08/2014 4 desilting of drain (dhandian) (2603002034/IC/12050) 358 800 0
4 JAGTAR SINGH 08/03/2015 10 irrgation behak guzra (2603002016/IC/12617) 495 2000 0
5 MANPREET KAUR 08/03/2015 10 irrgation behak guzra (2603002016/IC/12617) 495 2000 0
Sub Total FY 1415 37 7400 0
6 MANPREET KAUR 27/02/2018 1 Zira nau LD (2603002113/LD/20681) 757 233 0
7 MANPREET KAUR 28/02/2018 4 Zira nau LD (2603002113/LD/20681) 760 932 0
Sub Total FY 1718 5 1165 0
8 MANPREET KAUR 27/04/2018 9 Pond of work zira nau (2603002113/WH/45847) 57 2160 0
9 MANPREET KAUR 08/05/2018 9 Pond of work zira nau (2603002113/WH/45847) 84 2160 0
10 JAGTAR SINGH 18/05/2018 8 Pond of work zira nau (2603002113/WH/45847) 146 1920 0
11 MANPREET KAUR 18/05/2018 8 Pond of work zira nau (2603002113/WH/45847) 146 1920 0
12 MANPREET KAUR 08/06/2018 10 Pond of work zira nau (2603002113/WH/45847) 305 2400 0
13 MANPREET KAUR 30/08/2018 6 PLANTATION zira nau (2603002113/DP/77520) 475 1440 0
14 MANPREET KAUR 10/11/2018 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 900 1680 0
15 MANPREET KAUR 21/11/2018 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 1010 1491 0
16 MANPREET KAUR 12/02/2019 1 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1588 240 0
17 JAGTAR SINGH 08/03/2019 7 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1796 1680 0
18 MANPREET KAUR 08/03/2019 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1796 1920 0
19 MANPREET KAUR 20/03/2019 2 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 2000 480 0
Sub Total FY 1819 82 19491 0
20 MANPREET KAUR 02/05/2019 6 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571) 439 1446 0
21 MANPREET KAUR 05/05/2019 5 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 533 1205 0
22 MANPREET KAUR 15/05/2019 2 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 538 482 0
23 MANPREET KAUR 01/06/2019 5 plantation of zira nau in various place (2603002113/DP/87823) 782 1205 0
24 MANPREET KAUR 29/07/2019 7 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571) 1419 1687 0
25 JAGTAR SINGH 06/08/2019 2 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1466 482 0
26 MANPREET KAUR 06/08/2019 2 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1466 482 0
27 JAGTAR SINGH 08/08/2019 6 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1464 1446 0
28 MANPREET KAUR 08/08/2019 6 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1464 1446 0
29 JAGTAR SINGH 14/08/2019 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1591 1687 0
30 MANPREET KAUR 14/08/2019 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1591 1687 0
31 JAGTAR SINGH 22/08/2019 8 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1592 1928 0
32 MANPREET KAUR 22/08/2019 8 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1592 1928 0
33 JAGTAR SINGH 02/09/2019 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1875 1687 0
34 MANPREET KAUR 02/09/2019 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1875 1687 0
Sub Total FY 1920 85 20485 0
35 JAGTAR SINGH 08/05/2020 9 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 307 2367 0
36 MANPREET KAUR 08/05/2020 10 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 307 2630 0
37 MANPREET KAUR 08/07/2020 8 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991) 1053 2104 0
38 MANPREET KAUR 21/07/2020 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991) 1259 2630 0
39 MANPREET KAUR 16/08/2020 7 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991) 1905 1841 0
40 MANPREET KAUR 24/08/2020 4 SILVICULTURE(KHOSA TALWANDI ROAD 0-15KM B/S) (2603002069/DP/105998) 2237 1052 0
41 MANPREET KAUR 14/09/2020 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991) 2647 2630 0
Sub Total FY 2021 58 15254 0
42 MANPREET KAUR 18/06/2021 7 silviculture-daulatwah distty. (2603002092/DP/118623) 932 1883 0
43 MANPREET KAUR 23/12/2021 7 1ST YEAR MTC -MARKHAI -LOHKE KALAN (2603002049/DP/118628) 2869 1883 0
Sub Total FY 2122 14 3766 0
44 JAGTAR SINGH 08/08/2023 9 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219) 2749 2727 0
45 MANPREET KAUR 08/08/2023 9 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219) 2749 2727 0
46 MANPREET KAUR 19/08/2023 6 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219) 2982 1818 0
47 MANPREET KAUR 22/09/2023 4 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219) 3520 1212 0
48 MANPREET KAUR 04/10/2023 10 SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219) 3905 3030 0
49 MANJEET KAUR 16/01/2024 9 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014) 5481 2727 0
50 MANPREET KAUR 16/01/2024 9 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014) 5481 2727 0
51 MANPREET KAUR 30/01/2024 9 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014) 5568 2727 0
52 MANPREET KAUR 12/02/2024 9 BERMS WORK PIND TO MAIN ROAD HIGHWAY VILL ZIRA NAU (2603002113/RC/9989100287) 5757 2727 0
Sub Total FY 2324 74 22422 0