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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/8 Family Id: 8
Name of Head of Household: Veerpal Kaur
Name of Father/Husband: Sukha Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2270
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veerpal Kaur Female 35 HDFC
2 Kamaldeep Kaur Female 23 Punjab & Sind 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 47275 Veerpal Kaur 15/12/2009~~20/12/2009~~6 6
2 104460 17/03/2011~~31/03/2011~~15 15
3 185004 10/03/2014~~20/03/2014~~11 10
4 66080 09/08/2014~~19/08/2014~~11 10
5 88035 17/03/2015~~27/03/2015~~11 10
6 252305 23/03/2016~~31/03/2016~~9 8
7 2645 06/04/2016~~16/04/2016~~11 10
8 86829 12/06/2017~~16/06/2017~~5 5
9 182406 15/09/2017~~30/09/2017~~16 14
10 208673 03/10/2017~~18/10/2017~~16 14
11 229931 24/10/2017~~02/11/2017~~10 9
12 340311 07/02/2018~~22/02/2018~~16 14
13 27435 05/05/2018~~20/05/2018~~16 14
14 47016 24/05/2018~~31/05/2018~~8 7
15 67989 12/06/2018~~25/06/2018~~14 12
16 130191 07/09/2018~~22/09/2018~~16 14
17 62889 27/05/2019~~02/06/2019~~7 6
18 77598 04/06/2019~~11/06/2019~~8 7
19 512884 Kamaldeep Kaur 13/02/2020~~19/02/2020~~7 6
20 512420 Veerpal Kaur 13/02/2020~~19/02/2020~~7 6
21 539157 Kamaldeep Kaur 25/02/2020~~02/03/2020~~7 6
22 538862 Veerpal Kaur 25/02/2020~~02/03/2020~~7 6
23 558439 Kamaldeep Kaur 04/03/2020~~10/03/2020~~7 6
24 558124 Veerpal Kaur 04/03/2020~~10/03/2020~~7 6
25 573908 Kamaldeep Kaur 11/03/2020~~15/03/2020~~5 5
26 573666 Veerpal Kaur 11/03/2020~~15/03/2020~~5 5
27 27312 Kamaldeep Kaur 25/05/2020~~31/05/2020~~7 6
28 27297 Veerpal Kaur 25/05/2020~~31/05/2020~~7 6
29 52304 Kamaldeep Kaur 02/06/2020~~08/06/2020~~7 6
30 52303 Veerpal Kaur 02/06/2020~~08/06/2020~~7 6
31 81902 Kamaldeep Kaur 11/06/2020~~17/06/2020~~7 6
32 81901 Veerpal Kaur 11/06/2020~~17/06/2020~~7 6
33 92337 Kamaldeep Kaur 29/06/2020~~05/07/2020~~7 6
34 92336 Veerpal Kaur 29/06/2020~~05/07/2020~~7 6
35 119056 Kamaldeep Kaur 07/07/2020~~13/07/2020~~7 6
36 119055 Veerpal Kaur 07/07/2020~~13/07/2020~~7 6
37 143994 Kamaldeep Kaur 15/07/2020~~21/07/2020~~7 6
38 143993 Veerpal Kaur 15/07/2020~~21/07/2020~~7 6
39 167572 Kamaldeep Kaur 25/07/2020~~31/07/2020~~7 6
40 167569 Veerpal Kaur 25/07/2020~~31/07/2020~~7 6
41 295588 02/09/2020~~08/09/2020~~7 6
42 534994 03/12/2021~~09/12/2021~~7 6
43 571552 Kamaldeep Kaur 15/12/2021~~21/12/2021~~7 6
44 571517 Veerpal Kaur 15/12/2021~~21/12/2021~~7 6
45 632911 Kamaldeep Kaur 31/12/2021~~06/01/2022~~7 6
46 632893 Veerpal Kaur 31/12/2021~~06/01/2022~~7 6
47 671298 Kamaldeep Kaur 20/01/2022~~26/01/2022~~7 6
48 671291 Veerpal Kaur 20/01/2022~~26/01/2022~~7 6
49 377357 17/07/2023~~27/07/2023~~11 10
50 419537 28/07/2023~~04/08/2023~~8 7
51 462803 08/08/2023~~17/08/2023~~10 9
52 534899 06/09/2023~~14/09/2023~~9 8
53 574927 15/09/2023~~18/09/2023~~4 4
54 646968 04/10/2023~~06/10/2023~~3 3

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 47275 Veerpal Kaur 15/12/2009~~20/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 104460 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
3 185004 10/03/2014~~20/03/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
4 66080 09/08/2014~~19/08/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
5 88035 17/03/2015~~27/03/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
6 252305 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
7 2645 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
8 86829 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
9 182406 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
10 208673 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 229931 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
12 340311 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
13 27435 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
14 47016 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
15 67989 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
16 130191 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
17 62889 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
18 77598 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
19 512884 Kamaldeep Kaur 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
20 512420 Veerpal Kaur 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
21 539157 Kamaldeep Kaur 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
22 538862 Veerpal Kaur 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
23 558439 Kamaldeep Kaur 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
24 558124 Veerpal Kaur 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
25 573908 Kamaldeep Kaur 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
26 573666 Veerpal Kaur 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
27 27312 Kamaldeep Kaur 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
28 27297 Veerpal Kaur 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
29 52304 Kamaldeep Kaur 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
30 52303 Veerpal Kaur 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
31 81902 Kamaldeep Kaur 11/06/2020~~17/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
32 81901 Veerpal Kaur 11/06/2020~~17/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
33 92337 Kamaldeep Kaur 29/06/2020~~05/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
34 92336 Veerpal Kaur 29/06/2020~~05/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
35 119056 Kamaldeep Kaur 07/07/2020~~13/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
36 119055 Veerpal Kaur 07/07/2020~~13/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
37 143994 Kamaldeep Kaur 15/07/2020~~21/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
38 143993 Veerpal Kaur 15/07/2020~~21/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
39 167572 Kamaldeep Kaur 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
40 167569 Veerpal Kaur 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
41 295588 02/09/2020~~08/09/2020~~7 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141)
42 534994 03/12/2021~~09/12/2021~~7 6 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593)
43 571552 Kamaldeep Kaur 15/12/2021~~21/12/2021~~7 6 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593)
44 571517 Veerpal Kaur 15/12/2021~~21/12/2021~~7 6 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593)
45 632911 Kamaldeep Kaur 31/12/2021~~06/01/2022~~7 6 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593)
46 632893 Veerpal Kaur 31/12/2021~~06/01/2022~~7 6 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593)
47 671298 Kamaldeep Kaur 20/01/2022~~26/01/2022~~7 6 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593)
48 671291 Veerpal Kaur 20/01/2022~~26/01/2022~~7 6 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593)
49 377357 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
50 419537 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
51 462803 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
52 534899 06/09/2023~~14/09/2023~~9 16 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
53 574927 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
54 646968 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 Veerpal Kaur 15/12/2009 5 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054263 615.6 615.6
Sub Total FY 0910 5 615.6 615.6
2 Veerpal Kaur 17/03/2011 5 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1187 615 0
Sub Total FY 1011 5 615 0
3 Veerpal Kaur 10/03/2014 9 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 445 1656 0
Sub Total FY 1314 9 1656 0
4 Veerpal Kaur 09/08/2014 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 381 2000 0
5 Veerpal Kaur 17/03/2015 10 kabar vacha RC (2603004054/RC/32187) 548 2000 0
Sub Total FY 1415 20 4000 0
6 Veerpal Kaur 23/03/2016 3 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 977 630 0
Sub Total FY 1516 3 630 0
7 Veerpal Kaur 06/04/2016 7 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 22 1526 0
Sub Total FY 1617 7 1526 0
8 Veerpal Kaur 15/09/2017 15 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 612 3495 0
9 Veerpal Kaur 04/10/2017 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 800 3262 0
10 Veerpal Kaur 24/10/2017 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 964 1631 0
11 Veerpal Kaur 08/02/2018 12 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1791 1968 0
Sub Total FY 1718 48 10356 0
12 Veerpal Kaur 05/05/2018 8 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 249 1920 0
13 Veerpal Kaur 24/05/2018 4 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 561 960 0
14 Veerpal Kaur 10/09/2018 9 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1342 2160 0
Sub Total FY 1819 21 5040 0
15 Veerpal Kaur 27/05/2019 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 732 1687 0
16 Veerpal Kaur 04/06/2019 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1035 1687 0
17 Kamaldeep Kaur 13/02/2020 3 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5079 723 0
18 Veerpal Kaur 13/02/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5079 1205 0
19 Kamaldeep Kaur 25/02/2020 3 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5324 723 0
20 Veerpal Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5324 1446 0
21 Veerpal Kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5474 1446 0
22 Veerpal Kaur 11/03/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5623 1205 0
Sub Total FY 1920 42 10122 0
23 Kamaldeep Kaur 25/05/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 782 1578 0
24 Veerpal Kaur 25/05/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 782 1578 0
25 Kamaldeep Kaur 02/06/2020 5 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1162 1315 0
26 Veerpal Kaur 02/06/2020 5 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1162 1315 0
27 Kamaldeep Kaur 11/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1350 1578 0
28 Veerpal Kaur 11/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1350 1578 0
29 Kamaldeep Kaur 29/06/2020 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1418 1578 0
30 Veerpal Kaur 29/06/2020 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1418 1578 0
31 Kamaldeep Kaur 07/07/2020 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1670 1578 0
32 Veerpal Kaur 07/07/2020 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1670 1578 0
33 Kamaldeep Kaur 15/07/2020 4 Berm work at village Kabar wacha (2603004054/RC/9989008864) 1907 1052 0
34 Veerpal Kaur 15/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 1907 1578 0
35 Veerpal Kaur 02/09/2020 5 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141) 3560 1315 0
Sub Total FY 2021 73 19199 0
36 Veerpal Kaur 03/12/2021 3 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593) 5105 807 0
37 Veerpal Kaur 15/12/2021 6 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593) 5450 1614 0
38 Veerpal Kaur 31/12/2021 3 Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593) 5851 807 0
Sub Total FY 2122 12 3228 0
39 Veerpal Kaur 17/07/2023 8 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3836 2424 0
40 Veerpal Kaur 28/07/2023 5 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4223 1515 0
41 Veerpal Kaur 08/08/2023 7 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4574 2121 0
Sub Total FY 2324 20 6060 0