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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/169 Family Id: 169
Name of Head of Household: JAGROOP SINGH
Name of Father/Husband: LAHORA SINGH
Category: SC
Date of Registration: 12/24/2015
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGROOP SINGH Male 60 State Bank of India
2 HARMESH KAUR Female 58 State Bank of India
3 SWARANJIT SINGH Male 35 UCO Bank
4 AMANDEEP KAUR Female 33 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD.


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 42690 HARMESH KAUR 19/05/2018~~03/06/2018~~16 14
2 42665 JAGROOP SINGH 19/05/2018~~03/06/2018~~16 14
3 61368 HARMESH KAUR 05/06/2018~~15/06/2018~~11 10
4 61346 JAGROOP SINGH 05/06/2018~~15/06/2018~~11 10
5 407735 14/09/2022~~22/09/2022~~9 8
6 454346 HARMESH KAUR 29/09/2022~~05/10/2022~~7 6
7 487047 JAGROOP SINGH 11/10/2022~~18/10/2022~~8 7
8 176297 AMANDEEP KAUR 30/05/2023~~09/06/2023~~11 10
9 176296 SWARANJIT SINGH 30/05/2023~~09/06/2023~~11 10
10 322122 AMANDEEP KAUR 04/07/2023~~11/07/2023~~8 7
11 322121 JAGROOP SINGH 04/07/2023~~11/07/2023~~8 7
12 363329 SWARANJIT SINGH 14/07/2023~~24/07/2023~~11 10
13 399205 AMANDEEP KAUR 25/07/2023~~04/08/2023~~11 10
14 399204 JAGROOP SINGH 25/07/2023~~04/08/2023~~11 10
15 399181 SWARANJIT SINGH 25/07/2023~~04/08/2023~~11 10
16 465767 AMANDEEP KAUR 08/08/2023~~17/08/2023~~10 9
17 465766 SWARANJIT SINGH 08/08/2023~~17/08/2023~~10 9
18 511703 AMANDEEP KAUR 30/08/2023~~09/09/2023~~11 10
19 601317 22/09/2023~~30/09/2023~~9 8
20 643318 SWARANJIT SINGH 04/10/2023~~13/10/2023~~10 9
21 665272 AMANDEEP KAUR 16/10/2023~~25/10/2023~~10 9
22 730399 14/11/2023~~22/11/2023~~9 8
23 783219 05/12/2023~~14/12/2023~~10 9
24 828861 20/12/2023~~26/12/2023~~7 6
25 882045 09/01/2024~~13/01/2024~~5 5
26 65121 14/05/2024~~23/05/2024~~10 10

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 42690 HARMESH KAUR 19/05/2018~~03/06/2018~~16 14 Doulatvaha minor44772-107425 (2603002092/IC/37373)
2 42665 JAGROOP SINGH 19/05/2018~~03/06/2018~~16 14 Doulatvaha minor44772-107425 (2603002092/IC/37373)
3 61368 HARMESH KAUR 05/06/2018~~15/06/2018~~11 10 Doulatvaha minor44772-107425 (2603002092/IC/37373)
4 61346 JAGROOP SINGH 05/06/2018~~15/06/2018~~11 10 Doulatvaha minor44772-107425 (2603002092/IC/37373)
5 407735 14/09/2022~~22/09/2022~~9 8 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
6 454346 HARMESH KAUR 29/09/2022~~05/10/2022~~7 6 REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA (2603002030/RC/9989060209)
7 487047 JAGROOP SINGH 11/10/2022~~18/10/2022~~8 7 REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA (2603002030/RC/9989060209)
8 176297 AMANDEEP KAUR 30/05/2023~~09/06/2023~~11 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322)
9 176296 SWARANJIT SINGH 30/05/2023~~09/06/2023~~11 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322)
10 322122 AMANDEEP KAUR 04/07/2023~~11/07/2023~~8 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
11 322121 JAGROOP SINGH 04/07/2023~~11/07/2023~~8 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
12 363329 SWARANJIT SINGH 14/07/2023~~24/07/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
13 399205 AMANDEEP KAUR 25/07/2023~~04/08/2023~~11 10 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484)
14 399204 JAGROOP SINGH 25/07/2023~~04/08/2023~~11 10 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484)
15 399181 SWARANJIT SINGH 25/07/2023~~04/08/2023~~11 10 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484)
16 465767 AMANDEEP KAUR 08/08/2023~~17/08/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089)
17 465766 SWARANJIT SINGH 08/08/2023~~17/08/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089)
18 511703 AMANDEEP KAUR 30/08/2023~~09/09/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
19 601317 22/09/2023~~30/09/2023~~9 8 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080)
20 643318 SWARANJIT SINGH 04/10/2023~~13/10/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080)
21 665272 AMANDEEP KAUR 16/10/2023~~25/10/2023~~10 9 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
22 730399 14/11/2023~~22/11/2023~~9 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
23 783219 05/12/2023~~14/12/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086)
24 828861 20/12/2023~~26/12/2023~~7 6 EARTH WORK ON KACHA RASTA PIND TO NARANG SINGH WALA (2603002090/RC/9989084207)
25 882045 09/01/2024~~13/01/2024~~5 5 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219)
26 65121 14/05/2024~~23/05/2024~~10 10 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)

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 HARMESH KAUR 19/05/2018 10 Doulatvaha minor44772-107425 (2603002092/IC/37373) 168 2400 0
2 JAGROOP SINGH 19/05/2018 14 Doulatvaha minor44772-107425 (2603002092/IC/37373) 168 3360 0
3 HARMESH KAUR 05/06/2018 4 Doulatvaha minor44772-107425 (2603002092/IC/37373) 290 960 0
4 JAGROOP SINGH 05/06/2018 7 Doulatvaha minor44772-107425 (2603002092/IC/37373) 290 1680 0
Sub Total FY 1819 35 8400 0
5 HARMESH KAUR 29/09/2022 5 REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA (2603002030/RC/9989060209) 2376 1410 0
6 JAGROOP SINGH 11/10/2022 2 REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA (2603002030/RC/9989060209) 2652 564 0
Sub Total FY 2223 7 1974 0
7 AMANDEEP KAUR 30/05/2023 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322) 1196 3030 0
8 SWARANJIT SINGH 30/05/2023 7 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322) 1196 2121 0
9 SWARANJIT SINGH 14/07/2023 7 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2151 2121 0
10 AMANDEEP KAUR 25/07/2023 10 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484) 2417 3030 0
11 SWARANJIT SINGH 25/07/2023 10 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484) 2452 3030 0
12 AMANDEEP KAUR 08/08/2023 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089) 2782 2727 0
13 SWARANJIT SINGH 08/08/2023 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089) 2782 3030 0
14 AMANDEEP KAUR 30/08/2023 6 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 3092 1692 0
15 AMANDEEP KAUR 22/09/2023 8 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080) 3571 2424 0
16 SWARANJIT SINGH 04/10/2023 4 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080) 3845 1212 0
17 AMANDEEP KAUR 14/11/2023 7 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609) 4486 2121 0
18 AMANDEEP KAUR 05/12/2023 5 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086) 4758 1515 0
19 AMANDEEP KAUR 09/01/2024 5 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219) 5374 1515 0
Sub Total FY 2324 98 29568 0