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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/5 Family Id: 5
Name of Head of Household: Harbans Kaur
Name of Father/Husband: Mandar 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.: 2204
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harbans Kaur Female 45 HDFC
2 Mander Singh Male 68 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 47251 Harbans Kaur 08/12/2009~~13/12/2009~~6 6
2 106342 17/03/2011~~31/03/2011~~15 15
3 185012 10/03/2014~~20/03/2014~~11 10
4 66083 09/08/2014~~19/08/2014~~11 10
5 88041 17/03/2015~~27/03/2015~~11 10
6 252171 23/03/2016~~31/03/2016~~9 8
7 2579 06/04/2016~~16/04/2016~~11 10
8 87242 12/06/2017~~16/06/2017~~5 5
9 134907 08/08/2017~~23/08/2017~~16 14
10 182488 15/09/2017~~30/09/2017~~16 14
11 208714 03/10/2017~~18/10/2017~~16 14
12 229922 24/10/2017~~02/11/2017~~10 9
13 340417 07/02/2018~~22/02/2018~~16 14
14 340652 Mander Singh 07/02/2018~~22/02/2018~~16 14
15 130227 Harbans Kaur 07/09/2018~~22/09/2018~~16 14
16 130228 Mander Singh 07/09/2018~~22/09/2018~~16 14
17 77769 Harbans Kaur 04/06/2019~~11/06/2019~~8 7
18 512769 13/02/2020~~19/02/2020~~7 6
19 512770 Mander Singh 13/02/2020~~19/02/2020~~7 6
20 539059 Harbans Kaur 25/02/2020~~02/03/2020~~7 6
21 539060 Mander Singh 25/02/2020~~02/03/2020~~7 6
22 558348 Harbans Kaur 04/03/2020~~10/03/2020~~7 6
23 558349 Mander Singh 04/03/2020~~10/03/2020~~7 6
24 573854 Harbans Kaur 11/03/2020~~15/03/2020~~5 5
25 573855 Mander Singh 11/03/2020~~15/03/2020~~5 5
26 30740 Harbans Kaur 25/05/2020~~31/05/2020~~7 6
27 30741 Mander Singh 25/05/2020~~31/05/2020~~7 6
28 55679 Harbans Kaur 03/06/2020~~09/06/2020~~7 6
29 81919 11/06/2020~~17/06/2020~~7 6
30 252485 20/08/2020~~26/08/2020~~7 6
31 228091 07/07/2022~~16/07/2022~~10 9
32 250261 20/07/2022~~26/07/2022~~7 6
33 802555 06/02/2023~~15/02/2023~~10 9
34 856529 23/02/2023~~01/03/2023~~7 6
35 233624 09/06/2023~~18/06/2023~~10 9
36 377298 17/07/2023~~27/07/2023~~11 10
37 419504 28/07/2023~~04/08/2023~~8 7
38 462784 08/08/2023~~17/08/2023~~10 9
39 534847 06/09/2023~~14/09/2023~~9 8
40 574906 15/09/2023~~18/09/2023~~4 4
41 603934 22/09/2023~~29/09/2023~~8 7
42 646934 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 47251 Harbans Kaur 08/12/2009~~13/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 106342 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
3 185012 10/03/2014~~20/03/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
4 66083 09/08/2014~~19/08/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
5 88041 17/03/2015~~27/03/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
6 252171 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 2579 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 87242 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
9 134907 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
10 182488 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 208714 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
12 229922 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
13 340417 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
14 340652 Mander Singh 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
15 130227 Harbans Kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
16 130228 Mander Singh 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
17 77769 Harbans Kaur 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
18 512769 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
19 512770 Mander Singh 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
20 539059 Harbans Kaur 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
21 539060 Mander Singh 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
22 558348 Harbans Kaur 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
23 558349 Mander Singh 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
24 573854 Harbans Kaur 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
25 573855 Mander Singh 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
26 30740 Harbans Kaur 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
27 30741 Mander Singh 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
28 55679 Harbans Kaur 03/06/2020~~09/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
29 81919 11/06/2020~~17/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
30 252485 20/08/2020~~26/08/2020~~7 6 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)
31 228091 07/07/2022~~16/07/2022~~10 9 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)
32 250261 20/07/2022~~26/07/2022~~7 6 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)
33 802555 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
34 856529 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
35 233624 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
36 377298 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
37 419504 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
38 462784 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
39 534847 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
40 574906 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
41 603934 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
42 646934 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 Harbans Kaur 08/12/2009 5 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054239 615.6 615.6
Sub Total FY 0910 5 615.6 615.6
2 Harbans Kaur 17/03/2011 12 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1188 1476 0
Sub Total FY 1011 12 1476 0
3 Harbans Kaur 10/03/2014 9 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 444 1656 0
Sub Total FY 1314 9 1656 0
4 Harbans Kaur 09/08/2014 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 380 2000 0
5 Harbans Kaur 17/03/2015 7 kabar vacha RC (2603004054/RC/32187) 547 1400 0
Sub Total FY 1415 17 3400 0
6 Harbans 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) 976 630 0
Sub Total FY 1516 3 630 0
7 Harbans 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) 20 1526 0
Sub Total FY 1617 7 1526 0
8 Harbans Kaur 04/10/2017 5 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 799 1165 0
9 Harbans Kaur 08/02/2018 3 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1790 492 0
10 Mander Singh 08/02/2018 2 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1790 328 0
Sub Total FY 1718 10 1985 0
11 Harbans Kaur 13/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5078 1446 0
12 Harbans Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5323 1446 0
13 Mander Singh 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5323 1446 0
14 Harbans Kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5472 1446 0
15 Mander Singh 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5472 1446 0
16 Harbans Kaur 11/03/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5621 1205 0
17 Mander Singh 11/03/2020 4 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5621 964 0
Sub Total FY 1920 39 9399 0
18 Harbans Kaur 03/06/2020 3 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1111 789 0
19 Harbans Kaur 11/06/2020 3 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1349 789 0
Sub Total FY 2021 6 1578 0
20 Harbans Kaur 07/07/2022 6 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445) 2378 1692 0
Sub Total FY 2223 6 1692 0
21 Harbans Kaur 17/07/2023 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3835 1818 0
22 Harbans Kaur 28/07/2023 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4221 1212 0
23 Harbans Kaur 08/08/2023 7 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4572 2121 0
24 Harbans Kaur 05/09/2023 6 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5675 948 0
Sub Total FY 2324 23 6099 0