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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-021-001/101 Family Id: 101
Name of Head of Household: Kashmir singh
Name of Father/Husband: Mahinder singh
Category: SC
Date of Registration: 5/3/2008
Address:
Villages:
Panchayat: CHAK GHUBAYA urf TARAN
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kashmir singh Male 40 ICICI BANK
2 kashmir Male 35


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 10533 Kashmir singh 24/07/2010~~31/07/2010~~8 7
2 193078 kashmir 01/02/2012~~07/02/2012~~7 6
3 193191 08/02/2012~~14/02/2012~~7 6
4 193344 15/02/2012~~21/02/2012~~7 6
5 193468 22/02/2012~~28/02/2012~~7 6
6 203915 01/03/2012~~07/03/2012~~7 6
7 204019 08/03/2012~~14/03/2012~~7 6
8 204114 15/03/2012~~21/03/2012~~7 6
9 204175 22/03/2012~~28/03/2012~~7 6
10 106694 13/12/2013~~26/12/2013~~14 12
11 113180 Kashmir singh 27/12/2013~~09/01/2014~~14 12
12 120992 12/01/2014~~25/01/2014~~14 12
13 164617 kashmir 25/02/2014~~10/03/2014~~14 12
14 11572 22/04/2014~~02/05/2014~~11 10
15 11571 Kashmir singh 22/04/2014~~02/05/2014~~11 10
16 231851 kashmir 05/09/2019~~06/09/2019~~2 2
17 259668 Kashmir singh 10/10/2019~~20/10/2019~~11 10
18 365138 29/11/2019~~14/12/2019~~16 14
19 405198 19/12/2019~~03/01/2020~~16 14
20 463320 22/01/2020~~06/02/2020~~16 14
21 22272 21/05/2020~~27/05/2020~~7 6

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 10533 Kashmir singh 24/07/2010~~31/07/2010~~8 7 rc (2603010021/RC/7237trw*11)
2 193078 kashmir 01/02/2012~~07/02/2012~~7 6 land developing work in chak ghubaya urf taran (2603010021/LD/8312)
3 193191 08/02/2012~~14/02/2012~~7 6 land developing work in chak ghubaya urf taran (2603010021/LD/8312)
4 193344 15/02/2012~~21/02/2012~~7 6 land developing work in chak ghubaya urf taran (2603010021/LD/8312)
5 193468 22/02/2012~~28/02/2012~~7 6 land developing work in chak ghubaya urf taran (2603010021/LD/8312)
6 203915 01/03/2012~~07/03/2012~~7 6 land developing work in chak ghubaya urf taran (2603010021/LD/8312)
7 204019 08/03/2012~~14/03/2012~~7 6 land developing work in chak ghubaya urf taran (2603010021/LD/8312)
8 204114 15/03/2012~~21/03/2012~~7 6 land developing work in chak ghubaya urf taran (2603010021/LD/8312)
9 204175 22/03/2012~~28/03/2012~~7 6 land developing work in chak ghubaya urf taran (2603010021/LD/8312)
10 106694 13/12/2013~~26/12/2013~~14 12 Rural conectivity work in taran wali (2603010021/RC/24357)
11 113180 Kashmir singh 27/12/2013~~09/01/2014~~14 12 Rural conectivity work in taran wali (2603010021/RC/24357)
12 120992 12/01/2014~~25/01/2014~~14 12 Rural conectivity work in taran wali (2603010021/RC/24357)
13 164617 kashmir 25/02/2014~~10/03/2014~~14 12 Rural conectivity work in taran wali (2603010021/RC/24357)
14 11572 22/04/2014~~02/05/2014~~11 10 Rural conectivity work in taran wali (2603010021/RC/24357)
15 11571 Kashmir singh 22/04/2014~~02/05/2014~~11 10 Rural conectivity work in taran wali (2603010021/RC/24357)
16 231851 kashmir 05/09/2019~~06/09/2019~~2 2 EARTH WORK ON MAIN ROAD TO JASWANT SINGH DE KHET TAK (2603010021/RC/9989000862)
17 259668 Kashmir singh 10/10/2019~~20/10/2019~~11 10 Plantation 550 (2603010021/DP/88653)
18 365138 29/11/2019~~14/12/2019~~16 14 PIPELINE WORK GURDEV SINGH DE GHAR TO POND TAK (2603010021/IC/43268)
19 405198 19/12/2019~~03/01/2020~~16 14 CONSTRUCTION OF SHED AT BUS STAND (2603010021/AV/9988995161)
20 463320 22/01/2020~~06/02/2020~~16 14 PIPELINE WORK GURDEV SINGH DE GHAR TO POND TAK (2603010021/IC/43268)
21 22272 21/05/2020~~27/05/2020~~7 6 BERM WORK LINK ROAD TO BAGICHA SINGH DE GHAR TAK (2603010021/RC/9989006833)

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 Kashmir singh 26/07/2010 6 rc (2603010021/RC/7237trw*11) 502 738 0
Sub Total FY 1011 6 738 0
2 kashmir 01/02/2012 6 land developing work in chak ghubaya urf taran (2603010021/LD/8312) 1851 918 0
3 kashmir 08/02/2012 6 land developing work in chak ghubaya urf taran (2603010021/LD/8312) 1854 918 0
4 kashmir 15/02/2012 6 land developing work in chak ghubaya urf taran (2603010021/LD/8312) 1857 918 0
5 kashmir 22/02/2012 6 land developing work in chak ghubaya urf taran (2603010021/LD/8312) 1860 918 0
6 kashmir 01/03/2012 7 land developing work in chak ghubaya urf taran (2603010021/LD/8312) 1882 1071 0
7 kashmir 08/03/2012 7 land developing work in chak ghubaya urf taran (2603010021/LD/8312) 1885 1071 0
8 kashmir 15/03/2012 7 land developing work in chak ghubaya urf taran (2603010021/LD/8312) 1888 1071 0
9 kashmir 22/03/2012 7 land developing work in chak ghubaya urf taran (2603010021/LD/8312) 1891 1071 0
Sub Total FY 1112 52 7956 0
10 kashmir 13/12/2013 13 Rural conectivity work in taran wali (2603010021/RC/24357) 58 2392 0
11 Kashmir singh 27/12/2013 13 Rural conectivity work in taran wali (2603010021/RC/24357) 104 2392 0
12 Kashmir singh 11/01/2014 13 Rural conectivity work in taran wali (2603010021/RC/24357) 164 2392 0
13 kashmir 25/02/2014 13 Rural conectivity work in taran wali (2603010021/RC/24357) 437 2392 0
Sub Total FY 1314 52 9568 0
14 kashmir 22/04/2014 11 Rural conectivity work in taran wali (2603010021/RC/24357) 19 2200 0
15 Kashmir singh 22/04/2014 11 Rural conectivity work in taran wali (2603010021/RC/24357) 19 2200 0
Sub Total FY 1415 22 4400 0
16 Kashmir singh 10/10/2019 10 Plantation 550 (2603010021/DP/88653) 2299 2410 0
17 Kashmir singh 29/11/2019 12 PIPELINE WORK GURDEV SINGH DE GHAR TO POND TAK (2603010021/IC/43268) 2823 2892 0
18 Kashmir singh 19/12/2019 10 CONSTRUCTION OF SHED AT BUS STAND (2603010021/AV/9988995161) 2957 2410 0
19 Kashmir singh 22/01/2020 10 PIPELINE WORK GURDEV SINGH DE GHAR TO POND TAK (2603010021/IC/43268) 3171 2410 0
Sub Total FY 1920 42 10122 0