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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-052-001/125 Family Id: 125
Name of Head of Household: JYOTI KAUR
Name of Father/Husband: YAHONA MASIH
Category: SC
Date of Registration: 4/22/2011
Address:
Villages:
Panchayat: KHOSA DAL SINGH
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JYOTI KAUR Female 34 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 129086 JYOTI KAUR 24/05/2011~~29/05/2011~~6 6
2 129223 15/06/2011~~20/06/2011~~6 6
3 14395 16/05/2012~~21/05/2012~~6 6
4 15159 08/06/2012~~13/06/2012~~6 6
5 109185 11/03/2013~~16/03/2013~~6 6
6 131004 10/12/2015~~16/12/2015~~7 6
7 191627 09/02/2016~~18/02/2016~~10 10
8 415514 23/10/2020~~02/11/2020~~11 10
9 425136 03/11/2020~~13/11/2020~~11 10
10 439945 22/11/2020~~02/12/2020~~11 10
11 529162 28/12/2020~~07/01/2021~~11 10
12 615427 27/01/2021~~06/02/2021~~11 10
13 693469 22/02/2021~~04/03/2021~~11 10
14 52804 28/04/2021~~05/05/2021~~8 7
15 64984 07/05/2021~~14/05/2021~~8 7
16 109201 02/06/2021~~09/06/2021~~8 7
17 407881 12/10/2021~~19/10/2021~~8 7
18 467582 03/11/2021~~10/11/2021~~8 7
19 57410 16/05/2022~~23/05/2022~~8 7
20 242389 14/07/2022~~21/07/2022~~8 7
21 404709 12/09/2022~~12/09/2022~~1 1
22 494840 14/10/2022~~21/10/2022~~8 7
23 522237 27/10/2022~~03/11/2022~~8 7
24 550261 07/11/2022~~14/11/2022~~8 7
25 576810 17/11/2022~~27/11/2022~~11 10
26 650471 13/12/2022~~14/12/2022~~2 2
27 104488 11/05/2023~~18/05/2023~~8 7
28 171040 27/05/2023~~06/06/2023~~11 10
29 254199 15/06/2023~~25/06/2023~~11 10
30 319818 04/07/2023~~11/07/2023~~8 7
31 387455 20/07/2023~~26/07/2023~~7 6
32 435885 02/08/2023~~12/08/2023~~11 10
33 497386 22/08/2023~~29/08/2023~~8 7
34 514565 01/09/2023~~11/09/2023~~11 10
35 570804 15/09/2023~~25/09/2023~~11 10
36 620029 26/09/2023~~06/10/2023~~11 10
37 757980 24/11/2023~~01/12/2023~~8 7
38 796740 09/12/2023~~10/12/2023~~2 2
39 796657 11/12/2023~~18/12/2023~~8 7
40 825351 20/12/2023~~27/12/2023~~8 7
41 861616 03/01/2024~~13/01/2024~~11 10
42 910140 19/01/2024~~27/01/2024~~9 8
43 933974 30/01/2024~~09/02/2024~~11 10
44 130294 24/06/2024~~04/07/2024~~11 11

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 129086 JYOTI KAUR 24/05/2011~~29/05/2011~~6 6 LAND DEVELOPMENT(KHOSA DAL SINGH) (2603002052/LD/1691KhosaD)
2 129223 15/06/2011~~20/06/2011~~6 6 LAND DEVELOPMENT(KHOSA DAL SINGH) (2603002052/LD/1691KhosaD)
3 14395 16/05/2012~~21/05/2012~~6 6 LAND DEVELOPMENT(KHOSA DAL SINGH) (2603002052/LD/1691KhosaD)
4 15159 08/06/2012~~13/06/2012~~6 6 LAND DEVELOPMENT(KHOSA DAL SINGH) (2603002052/LD/1691KhosaD)
5 109185 11/03/2013~~16/03/2013~~6 6 LAND DEVELOPMENT (KHOSA DAL SINGH) (2603002052/LD/11873)
6 131004 10/12/2015~~16/12/2015~~7 6 Land Development in School (2603002052/LD/24743)
7 191627 09/02/2016~~18/02/2016~~10 10 Land Development in School (2603002052/LD/24743)
8 415514 23/10/2020~~02/11/2020~~11 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER CANAL(72000-85000)(BHADANA) (2603002021/IC/86357)
9 425136 03/11/2020~~13/11/2020~~11 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER CANAL(72000-85000)(BHADANA) (2603002021/IC/86357)
10 439945 22/11/2020~~02/12/2020~~11 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER CANAL(72000-85000)(BHADANA) (2603002021/IC/86357)
11 529162 28/12/2020~~07/01/2021~~11 10 RAJASTHAN FEEDER(85000-90000)(MANKIAN WALI) (2603002069/IC/86358)
12 615427 27/01/2021~~06/02/2021~~11 10 RAJASTHAN FEEDER(85000-90000)(MANKIAN WALI) (2603002069/IC/86358)
13 693469 22/02/2021~~04/03/2021~~11 10 RAJASTHAN FEEDER(85000-90000)(MANKIAN WALI) (2603002069/IC/86358)
14 52804 28/04/2021~~05/05/2021~~8 7 INTERLOCKING(ROAD TO SUKHCHAIN SINGH S/O BALDEV SINGH) (2603002003/RC/9989039285)
15 64984 07/05/2021~~14/05/2021~~8 7 INTERLOCKING(ROAD TO KULWANT SINGH S/O GURMAIL SINGH,DHALLE KE ROAD TO JHEETA ROAD) (2603002003/RC/9989039283)
16 109201 02/06/2021~~09/06/2021~~8 7 INTERLOCKING(ROAD TO KULWANT SINGH S/O GURMAIL SINGH,DHALLE KE ROAD TO JHEETA ROAD) (2603002003/RC/9989039283)
17 407881 12/10/2021~~19/10/2021~~8 7 POND DI SAFAI TE PUTAI (2603002052/WH/48621)
18 467582 03/11/2021~~10/11/2021~~8 7 BERMS WORK PIND TO KOTHE AMBERHAR AT VILL KHOSA DAL SINGH (2603002052/RC/9989016106)
19 57410 16/05/2022~~23/05/2022~~8 7 OF ZIRA RAJBAHA BURJI 45220 TO 80660 TK GOGOANI (2603002036/IC/96458)
20 242389 14/07/2022~~21/07/2022~~8 7 BERM WORK ( KHOSA DAL SINGH) (2603002052/RC/9989072829)
21 404709 12/09/2022~~12/09/2022~~1 1 EARTH WORK PIND TO MAROOR TK AT V KHOSA DAL SINGH (2603002052/RC/9989077069)
22 494840 14/10/2022~~21/10/2022~~8 7 JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D.24500 TO 28000 GOGOANI (2603002036/IC/99325)
23 522237 27/10/2022~~03/11/2022~~8 7 JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D. 20000 TO 24500 BHARANA (2603002021/IC/99324)
24 550261 07/11/2022~~14/11/2022~~8 7 JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D. 20000 TO 24500 BHARANA (2603002021/IC/99324)
25 576810 17/11/2022~~27/11/2022~~11 10 EXTERNAL CLEARENCE BURJI R.D. 72440 TO 77585 TK VILL BHARANA (2603002021/IC/99573)
26 650471 13/12/2022~~14/12/2022~~2 2 EXTERNAL CLEARENCE BURJI R.D 67543 TO 72440 TK VILL KHOSA DAL SINGH (2603002052/IC/99570)
27 104488 11/05/2023~~18/05/2023~~8 7 CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KHOSA DAL SINGH (2603002052/IC/104552)
28 171040 27/05/2023~~06/06/2023~~11 10 INTERNAL CLEARENCE OF UNLINED CHANNEL FROM RD 100 TO 17900 SODHINAGAR DISTTY VILL GURDITTI WALA (2603002037/IC/104562)
29 254199 15/06/2023~~25/06/2023~~11 10 CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KHOSA DAL SINGH (2603002052/IC/104552)
30 319818 04/07/2023~~11/07/2023~~8 7 CLEARENCE NAD MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL BORAN WALI (2603002026/IC/104543)
31 387455 20/07/2023~~26/07/2023~~7 6 CLEARENCE NAD MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL BORAN WALI (2603002026/IC/104543)
32 435885 02/08/2023~~12/08/2023~~11 10 CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KHOSA DAL SINGH (2603002052/IC/104552)
33 497386 22/08/2023~~29/08/2023~~8 7 CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KASOANA (2603002050/IC/104547)
34 514565 01/09/2023~~11/09/2023~~11 10 RAJASTHA FEEDER BURJI 72450-90000 TK PATRI DI SAFAI AND LAND LEVELLING VILL KHOSA DAL SINGH (2603002052/IC/108923)
35 570804 15/09/2023~~25/09/2023~~11 10 CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KASOANA (2603002050/IC/104547)
36 620029 26/09/2023~~06/10/2023~~11 10 RAJASTHAN FEEDER BURJI 72450-90000 TK PARTI DI SAFAI AND LAND LEVELLING VILL GOGOANI (2603002036/IC/108916)
37 757980 24/11/2023~~01/12/2023~~8 7 RAJASTHA FEEDER BURJI 72450-90000 TK PATRI DI SAFAI AND LAND LEVELLING VILL HOLAN WALI (2603002041/IC/108918)
38 796740 09/12/2023~~10/12/2023~~2 2 RAJASTHAN FEEDER BURJI 72450-90000 TK PARTI DI SAFAI AND LAND LEVELLING VILL GOGOANI (2603002036/IC/108916)
39 796657 11/12/2023~~18/12/2023~~8 7 RAJASTHAN FEEDER BURJI 72450-90000 TK PARTI DI SAFAI AND LAND LEVELLING VILL GOGOANI (2603002036/IC/108916)
40 825351 20/12/2023~~27/12/2023~~8 7 SODHINAGAR DISTRI JANGLE CLR OF BANKS BURJI 100 TO 17900 TK VILL BHARANA (2603002021/IC/111657)
41 861616 03/01/2024~~13/01/2024~~11 10 SODHINAGAR DISTRI JANGLE CLR OF BANKS BURJI 100 TO 17900 TK VILL BHARANA (2603002021/IC/111657)
42 910140 19/01/2024~~27/01/2024~~9 8 RAJASTHA FEEDER BURJI 72450-90000 TK PATRI DI SAFAI AND LAND LEVELLING VILL KHOSA DAL SINGH (2603002052/IC/108923)
43 933974 30/01/2024~~09/02/2024~~11 10 RAJASTHA FEEDER BURJI 72450-90000 TK PATRI DI SAFAI AND LAND LEVELLING VILL KHOSA DAL SINGH (2603002052/IC/108923)
44 130294 24/06/2024~~04/07/2024~~11 11 INTERNAL CLR OF MAHAWAHA DISTTY BURJI 100TO 21500 VILL BASTI SAUN SINGH (2603002013/IC/117410)

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 JYOTI KAUR 24/05/2011 6 LAND DEVELOPMENT(KHOSA DAL SINGH) (2603002052/LD/1691KhosaD) 1915 738 0
2 JYOTI KAUR 15/06/2011 6 LAND DEVELOPMENT(KHOSA DAL SINGH) (2603002052/LD/1691KhosaD) 1929 738 0
Sub Total FY 1112 12 1476 0
3 JYOTI KAUR 16/05/2012 6 LAND DEVELOPMENT(KHOSA DAL SINGH) (2603002052/LD/1691KhosaD) 5163 996 0
4 JYOTI KAUR 08/06/2012 6 LAND DEVELOPMENT(KHOSA DAL SINGH) (2603002052/LD/1691KhosaD) 5178 996 0
5 JYOTI KAUR 11/03/2013 6 LAND DEVELOPMENT (KHOSA DAL SINGH) (2603002052/LD/11873) 6288 996 0
Sub Total FY 1213 18 2988 0
6 JYOTI KAUR 09/02/2016 8 Land Development in School (2603002052/LD/24743) 203 1680 0
Sub Total FY 1516 8 1680 0
7 JYOTI KAUR 23/10/2020 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER CANAL(72000-85000)(BHADANA) (2603002021/IC/86357) 3364 2630 0
8 JYOTI KAUR 03/11/2020 10 JUNGLE CLEARANCE OF RAJASTHAN FEEDER CANAL(72000-85000)(BHADANA) (2603002021/IC/86357) 3534 2630 0
9 JYOTI KAUR 22/11/2020 6 JUNGLE CLEARANCE OF RAJASTHAN FEEDER CANAL(72000-85000)(BHADANA) (2603002021/IC/86357) 3755 1578 0
10 JYOTI KAUR 28/11/2020 4 JUNGLE CLEARANCE OF RAJASTHAN FEEDER CANAL(72000-85000)(BHADANA) (2603002021/IC/86357) 3757 1052 0
11 JYOTI KAUR 28/12/2020 10 RAJASTHAN FEEDER(85000-90000)(MANKIAN WALI) (2603002069/IC/86358) 4438 2630 0
12 JYOTI KAUR 23/01/2021 2 RAJASTHAN FEEDER(85000-90000)(MANKIAN WALI) (2603002069/IC/86358) 4873 526 0
13 JYOTI KAUR 29/01/2021 4 RAJASTHAN FEEDER(85000-90000)(MANKIAN WALI) (2603002069/IC/86358) 4875 1052 0
14 JYOTI KAUR 02/02/2021 2 RAJASTHAN FEEDER(85000-90000)(MANKIAN WALI) (2603002069/IC/86358) 4877 526 0
15 JYOTI KAUR 22/02/2021 5 RAJASTHAN FEEDER(85000-90000)(MANKIAN WALI) (2603002069/IC/86358) 5338 1315 0
Sub Total FY 2021 53 13939 0
16 JYOTI KAUR 28/04/2021 7 INTERLOCKING(ROAD TO SUKHCHAIN SINGH S/O BALDEV SINGH) (2603002003/RC/9989039285) 340 1883 0
17 JYOTI KAUR 07/05/2021 6 INTERLOCKING(ROAD TO KULWANT SINGH S/O GURMAIL SINGH,DHALLE KE ROAD TO JHEETA ROAD) (2603002003/RC/9989039283) 485 1614 0
18 JYOTI KAUR 12/10/2021 7 POND DI SAFAI TE PUTAI (2603002052/WH/48621) 1797 1883 0
19 JYOTI KAUR 03/11/2021 7 BERMS WORK PIND TO KOTHE AMBERHAR AT VILL KHOSA DAL SINGH (2603002052/RC/9989016106) 2175 1883 0
Sub Total FY 2122 27 7263 0
20 JYOTI KAUR 13/05/2022 5 OF ZIRA RAJBAHA BURJI 45220 TO 80660 TK GOGOANI (2603002036/IC/96458) 123 1410 0
21 JYOTI KAUR 21/05/2022 2 OF ZIRA RAJBAHA BURJI 45220 TO 80660 TK GOGOANI (2603002036/IC/96458) 126 564 0
22 JYOTI KAUR 14/10/2022 6 JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D.24500 TO 28000 GOGOANI (2603002036/IC/99325) 2710 1692 0
23 JYOTI KAUR 27/10/2022 6 JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D. 20000 TO 24500 BHARANA (2603002021/IC/99324) 2924 1692 0
24 JYOTI KAUR 07/11/2022 7 JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D. 20000 TO 24500 BHARANA (2603002021/IC/99324) 3132 1974 0
25 JYOTI KAUR 18/11/2022 8 EXTERNAL CLEARENCE BURJI R.D. 72440 TO 77585 TK VILL BHARANA (2603002021/IC/99573) 3498 2256 0
Sub Total FY 2223 34 9588 0
26 JYOTI KAUR 27/05/2023 4 INTERNAL CLEARENCE OF UNLINED CHANNEL FROM RD 100 TO 17900 SODHINAGAR DISTTY VILL GURDITTI WALA (2603002037/IC/104562) 1092 1212 0
27 JYOTI KAUR 04/07/2023 4 CLEARENCE NAD MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL BORAN WALI (2603002026/IC/104543) 2011 1212 0
28 JYOTI KAUR 19/07/2023 2 CLEARENCE NAD MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL BORAN WALI (2603002026/IC/104543) 2346 606 0
29 JYOTI KAUR 02/08/2023 3 CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KHOSA DAL SINGH (2603002052/IC/104552) 2621 909 0
30 JYOTI KAUR 23/08/2023 4 CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KASOANA (2603002050/IC/104547) 3036 1212 0
31 JYOTI KAUR 01/09/2023 9 RAJASTHA FEEDER BURJI 72450-90000 TK PATRI DI SAFAI AND LAND LEVELLING VILL KHOSA DAL SINGH (2603002052/IC/108923) 3146 2727 0
32 JYOTI KAUR 15/09/2023 5 CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KASOANA (2603002050/IC/104547) 3512 1515 0
33 JYOTI KAUR 26/09/2023 10 RAJASTHAN FEEDER BURJI 72450-90000 TK PARTI DI SAFAI AND LAND LEVELLING VILL GOGOANI (2603002036/IC/108916) 3726 3030 0
34 JYOTI KAUR 24/11/2023 3 RAJASTHA FEEDER BURJI 72450-90000 TK PATRI DI SAFAI AND LAND LEVELLING VILL HOLAN WALI (2603002041/IC/108918) 4627 909 0
35 JYOTI KAUR 07/12/2023 5 RAJASTHAN FEEDER BURJI 72450-90000 TK PARTI DI SAFAI AND LAND LEVELLING VILL GOGOANI (2603002036/IC/108916) 4930 1515 0
36 JYOTI KAUR 20/12/2023 5 SODHINAGAR DISTRI JANGLE CLR OF BANKS BURJI 100 TO 17900 TK VILL BHARANA (2603002021/IC/111657) 5078 1515 0
37 JYOTI KAUR 03/01/2024 8 SODHINAGAR DISTRI JANGLE CLR OF BANKS BURJI 100 TO 17900 TK VILL BHARANA (2603002021/IC/111657) 5277 2424 0
38 JYOTI KAUR 19/01/2024 7 RAJASTHA FEEDER BURJI 72450-90000 TK PATRI DI SAFAI AND LAND LEVELLING VILL KHOSA DAL SINGH (2603002052/IC/108923) 5513 2121 0
39 JYOTI KAUR 31/01/2024 4 RAJASTHA FEEDER BURJI 72450-90000 TK PATRI DI SAFAI AND LAND LEVELLING VILL KHOSA DAL SINGH (2603002052/IC/108923) 5604 1212 0
Sub Total FY 2324 73 22119 0