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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/58 Family Id: 58
Name of Head of Household: Kuldeep Singh
Name of Father/Husband: Ajit Singh
Category: SC
Date of Registration: 2/28/2014
Address:
Villages:
Panchayat: BASTI PRITAM SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep Singh Male 32 Bank of India
2 Karamjeet Kaur Female 30 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 94029 Karamjeet Kaur 24/03/2015~~30/03/2015~~7 7
2 6095 16/04/2015~~26/04/2015~~11 10
3 10299 05/05/2015~~15/05/2015~~11 10
4 219367 04/03/2016~~17/03/2016~~14 12
5 218667 27/02/2017~~09/03/2017~~11 10
6 234538 22/03/2017~~29/03/2017~~8 7
7 22912 05/05/2017~~18/05/2017~~14 12
8 62653 30/05/2017~~09/06/2017~~11 10
9 146286 17/08/2017~~30/08/2017~~14 12
10 166368 05/09/2017~~19/09/2017~~15 13
11 201766 29/09/2017~~13/10/2017~~15 13
12 333724 01/02/2018~~07/02/2018~~7 6
13 231412 03/12/2018~~17/12/2018~~15 13
14 54569 03/06/2020~~17/06/2020~~15 13
15 455633 29/09/2022~~06/10/2022~~8 7
16 455635 Kuldeep Singh 29/09/2022~~06/10/2022~~8 7
17 740849 Karamjeet Kaur 18/01/2023~~24/01/2023~~7 6
18 740945 Kuldeep Singh 18/01/2023~~27/01/2023~~10 9
19 157906 Karamjeet Kaur 25/05/2023~~03/06/2023~~10 9
20 157935 Kuldeep Singh 25/05/2023~~03/06/2023~~10 9
21 237156 Karamjeet Kaur 10/06/2023~~20/06/2023~~11 10
22 237683 Kuldeep Singh 10/06/2023~~20/06/2023~~11 10
23 326017 Karamjeet Kaur 04/07/2023~~14/07/2023~~11 10
24 598161 21/09/2023~~01/10/2023~~11 10
25 684656 18/10/2023~~27/10/2023~~10 9
26 819615 18/12/2023~~26/12/2023~~9 8
27 819635 Kuldeep Singh 18/12/2023~~26/12/2023~~9 8
28 927918 Karamjeet Kaur 26/01/2024~~01/02/2024~~7 6
29 928021 Kuldeep Singh 26/01/2024~~01/02/2024~~7 6
30 68715 Karamjeet Kaur 14/05/2024~~20/05/2024~~7 7
31 68714 Kuldeep Singh 14/05/2024~~20/05/2024~~7 7

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 94029 Karamjeet Kaur 24/03/2015~~30/03/2015~~7 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
2 6095 16/04/2015~~26/04/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
3 10299 05/05/2015~~15/05/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
4 219367 04/03/2016~~17/03/2016~~14 12 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840)
5 218667 27/02/2017~~09/03/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
6 234538 22/03/2017~~29/03/2017~~8 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
7 22912 05/05/2017~~18/05/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
8 62653 30/05/2017~~09/06/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
9 146286 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
10 166368 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
11 201766 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
12 333724 01/02/2018~~07/02/2018~~7 6 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
13 231412 03/12/2018~~17/12/2018~~15 13 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664)
14 54569 03/06/2020~~17/06/2020~~15 13 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
15 455633 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
16 455635 Kuldeep Singh 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
17 740849 Karamjeet Kaur 18/01/2023~~24/01/2023~~7 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
18 740945 Kuldeep Singh 18/01/2023~~27/01/2023~~10 9 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
19 157906 Karamjeet Kaur 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
20 157935 Kuldeep Singh 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
21 237156 Karamjeet Kaur 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
22 237683 Kuldeep Singh 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
23 326017 Karamjeet Kaur 04/07/2023~~14/07/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
24 598161 21/09/2023~~01/10/2023~~11 10 Plantation in common places(Basti pritam singh) (2603003035/DP/135985)
25 684656 18/10/2023~~27/10/2023~~10 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697)
26 819615 18/12/2023~~26/12/2023~~9 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
27 819635 Kuldeep Singh 18/12/2023~~26/12/2023~~9 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
28 927918 Karamjeet Kaur 26/01/2024~~01/02/2024~~7 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
29 928021 Kuldeep Singh 26/01/2024~~01/02/2024~~7 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
30 68715 Karamjeet Kaur 14/05/2024~~20/05/2024~~7 7 renovation of pond ( darveshe ke ) (2603003164/WH/9989026080)
31 68714 Kuldeep Singh 14/05/2024~~20/05/2024~~7 7 renovation of pond ( darveshe ke ) (2603003164/WH/9989026080)

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 Karamjeet Kaur 24/03/2015 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 426 1400 0
Sub Total FY 1415 7 1400 0
2 Karamjeet Kaur 16/04/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 34 2100 0
3 Karamjeet Kaur 05/05/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 48 2100 0
4 Karamjeet Kaur 04/03/2016 13 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840) 475 2730 0
Sub Total FY 1516 33 6930 0
5 Karamjeet Kaur 27/02/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 709 2180 0
6 Karamjeet Kaur 22/03/2017 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 772 1526 0
Sub Total FY 1617 17 3706 0
7 Karamjeet Kaur 05/05/2017 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 40 2796 0
8 Karamjeet Kaur 30/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 196 2330 0
9 Karamjeet Kaur 17/08/2017 6 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 554 1398 0
10 Karamjeet Kaur 05/09/2017 9 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 690 2097 0
11 Karamjeet Kaur 01/02/2018 7 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1857 1631 0
Sub Total FY 1718 44 10252 0
12 Karamjeet Kaur 03/12/2018 5 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664) 2403 1200 0
Sub Total FY 1819 5 1200 0
13 Karamjeet Kaur 03/06/2020 10 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 555 2630 0
Sub Total FY 2021 10 2630 0
14 Karamjeet Kaur 29/09/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 4979 1974 0
15 Kuldeep Singh 29/09/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 4979 1974 0
Sub Total FY 2223 14 3948 0
16 Karamjeet Kaur 25/05/2023 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2187 3030 0
17 Kuldeep Singh 25/05/2023 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2187 2727 0
18 Karamjeet Kaur 10/06/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3050 2424 0
19 Kuldeep Singh 10/06/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3055 2424 0
20 Karamjeet Kaur 04/07/2023 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3898 2121 0
21 Karamjeet Kaur 21/09/2023 10 Plantation in common places(Basti pritam singh) (2603003035/DP/135985) 7363 3030 0
22 Karamjeet Kaur 18/10/2023 8 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697) 8426 2424 0
23 Karamjeet Kaur 18/12/2023 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 9769 2424 0
24 Kuldeep Singh 18/12/2023 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 9769 2424 0
25 Karamjeet Kaur 26/01/2024 5 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 10735 1515 0
Sub Total FY 2324 81 24543 0
26 Karamjeet Kaur 14/05/2024 7 renovation of pond ( darveshe ke ) (2603003164/WH/9989026080) 1158 2100 0
Sub Total FY 2425 7 2100 0