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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-071-001/136 Family Id: 136
Name of Head of Household: jaspal singh
Name of Father/Husband: Puran singh
Category: SC
Date of Registration: 11/7/2017
Address:
Villages:
Panchayat: LALLE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 136
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jaspal singh Male 32 State Bank of India
2 Soma kaur Female 30 State 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 284132 jaspal singh 20/12/2017~~30/12/2017~~11 10
2 284133 Soma kaur 20/12/2017~~30/12/2017~~11 10
3 301432 jaspal singh 02/01/2018~~17/01/2018~~16 14
4 301433 Soma kaur 02/01/2018~~17/01/2018~~16 14
5 324209 jaspal singh 23/01/2018~~02/02/2018~~11 10
6 324210 Soma kaur 23/01/2018~~02/02/2018~~11 10
7 339647 06/02/2018~~21/02/2018~~16 14
8 28788 jaspal singh 07/05/2018~~17/05/2018~~11 10
9 28789 Soma kaur 07/05/2018~~17/05/2018~~11 10
10 73205 14/06/2018~~24/06/2018~~11 10
11 113744 19/08/2018~~28/08/2018~~10 9
12 132788 13/09/2018~~23/09/2018~~11 10
13 281723 jaspal singh 25/01/2019~~09/02/2019~~16 14
14 281719 Soma kaur 25/01/2019~~09/02/2019~~16 14
15 40366 14/05/2019~~21/05/2019~~8 7
16 56714 23/05/2019~~29/05/2019~~7 6
17 374203 04/12/2019~~10/12/2019~~7 6
18 382300 11/12/2019~~15/12/2019~~5 5
19 30265 25/05/2020~~31/05/2020~~7 6
20 29490 04/05/2022~~10/05/2022~~7 6
21 555578 09/11/2022~~23/11/2022~~15 13
22 334512 06/07/2023~~15/07/2023~~10 9
23 381466 18/07/2023~~27/07/2023~~10 9
24 432916 01/08/2023~~10/08/2023~~10 9
25 598981 21/09/2023~~30/09/2023~~10 9
26 674507 17/10/2023~~26/10/2023~~10 9
27 749887 21/11/2023~~30/11/2023~~10 9
28 774957 01/12/2023~~10/12/2023~~10 9
29 1006867 07/03/2024~~21/03/2024~~15 15
30 1988 02/04/2024~~16/04/2024~~15 15
31 91130 23/05/2024~~01/06/2024~~10 10
32 101774 04/06/2024~~13/06/2024~~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 284132 jaspal singh 20/12/2017~~30/12/2017~~11 10 Clening of minor (2603004041/IC/34632)
2 284133 Soma kaur 20/12/2017~~30/12/2017~~11 10 Clening of minor (2603004041/IC/34632)
3 301432 jaspal singh 02/01/2018~~17/01/2018~~16 27 Clening of minor (2603004041/IC/34632)
4 301433 Soma kaur 02/01/2018~~17/01/2018~~16 14 Clening of minor (2603004041/IC/34632)
5 324209 jaspal singh 23/01/2018~~02/02/2018~~11 10 Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116)
6 324210 Soma kaur 23/01/2018~~02/02/2018~~11 10 Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116)
7 339647 06/02/2018~~21/02/2018~~16 14 Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116)
8 28788 jaspal singh 07/05/2018~~17/05/2018~~11 10 Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748)
9 28789 Soma kaur 07/05/2018~~17/05/2018~~11 10 Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748)
10 73205 14/06/2018~~24/06/2018~~11 10 irrigation khal di safai ( moghe to blaka singh field tak) (2603004067/IC/38470)
11 113744 19/08/2018~~28/08/2018~~10 9 internal clearance karmitti sub minor (2322 to 43600,0 to 11000 ) mudki minar 0 to 4632 (2603004060/IC/35115)
12 132788 13/09/2018~~23/09/2018~~11 10 Cleaning of Karmiti Sub Minor Rd 8400 to 18000 (2603004060/IC/38898)
13 281723 jaspal singh 25/01/2019~~09/02/2019~~16 14 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096)
14 281719 Soma kaur 25/01/2019~~09/02/2019~~16 14 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096)
15 40366 14/05/2019~~21/05/2019~~8 7 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
16 56714 23/05/2019~~29/05/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
17 374203 04/12/2019~~10/12/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
18 382300 11/12/2019~~15/12/2019~~5 5 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
19 30265 25/05/2020~~31/05/2020~~7 6 Mainteance of kacha rasta Village to harmandeep singh ,kashmir singh etc at vill- Lalle (2603004071/RC/9988998621)
20 29490 04/05/2022~~10/05/2022~~7 6 Nehri khall di safayi village :- Lalle (2603004071/IC/91645)
21 555578 09/11/2022~~23/11/2022~~15 13 Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506)
22 334512 06/07/2023~~15/07/2023~~10 9 Berms Work (Village to Bholu Wala)(Lalle) (2603004071/RC/9989083687)
23 381466 18/07/2023~~27/07/2023~~10 9 Internal clearance of Manava Minor RD-66658-90910- Lalle (2603004071/IC/103918)
24 432916 01/08/2023~~10/08/2023~~10 9 Internal clearance of Manava Minor RD-66658-90910- Lalle (2603004071/IC/103918)
25 598981 21/09/2023~~30/09/2023~~10 9 Outer Clearance of Manava Minor RD 77881-90910 (Lalle) (2603004071/IC/108480)
26 674507 17/10/2023~~26/10/2023~~10 9 Outer Clearance of Manava Minor RD 77881-90910 (Lalle) (2603004071/IC/108480)
27 749887 21/11/2023~~30/11/2023~~10 9 Internal Clearance of Manava Sub Minor RD 66658-90010 (Lalle) (2603004071/IC/111170)
28 774957 01/12/2023~~10/12/2023~~10 9 Internal Clearance of Manava Sub Minor RD 66658-90010 (Lalle) (2603004071/IC/111170)
29 1006867 07/03/2024~~21/03/2024~~15 15 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) (2603004126/DP/134661)
30 1988 02/04/2024~~16/04/2024~~15 15 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) (2603004126/DP/134661)
31 91130 23/05/2024~~01/06/2024~~10 10 Internal Clearance of Manawa Minor RD 66658 to 90910 at Village Lalle (2603004071/IC/115489)
32 101774 04/06/2024~~13/06/2024~~10 10 Internal Clearance of Manawa Minor RD 66658 to 90910 at Village Lalle (2603004071/IC/115489)

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 Soma kaur 20/12/2017 9 Clening of minor (2603004041/IC/34632) 1446 1953 0
2 Soma kaur 06/01/2018 1 Clening of minor (2603004041/IC/34632) 1553 233 0
3 Soma kaur 23/01/2018 2 Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116) 1658 466 0
Sub Total FY 1718 12 2652 0
4 Soma kaur 14/06/2018 9 irrigation khal di safai ( moghe to blaka singh field tak) (2603004067/IC/38470) 859 2160 0
5 Soma kaur 19/08/2018 5 internal clearance karmitti sub minor (2322 to 43600,0 to 11000 ) mudki minar 0 to 4632 (2603004060/IC/35115) 1154 1200 0
6 Soma kaur 13/09/2018 4 Cleaning of Karmiti Sub Minor Rd 8400 to 18000 (2603004060/IC/38898) 1366 960 0
7 Soma kaur 25/01/2019 11 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096) 2525 2640 0
Sub Total FY 1819 29 6960 0
8 Soma kaur 14/05/2019 1 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 357 241 0
9 Soma kaur 23/05/2019 3 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 626 723 0
Sub Total FY 1920 4 964 0
10 Soma kaur 09/11/2022 13 Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506) 6128 3666 0
Sub Total FY 2223 13 3666 0
11 Soma kaur 06/07/2023 4 Berms Work (Village to Bholu Wala)(Lalle) (2603004071/RC/9989083687) 3488 1212 0
12 Soma kaur 17/10/2023 3 Outer Clearance of Manava Minor RD 77881-90910 (Lalle) (2603004071/IC/108480) 7370 909 0
13 Soma kaur 21/11/2023 7 Internal Clearance of Manava Sub Minor RD 66658-90010 (Lalle) (2603004071/IC/111170) 8148 2121 0
14 Soma kaur 01/12/2023 6 Internal Clearance of Manava Sub Minor RD 66658-90010 (Lalle) (2603004071/IC/111170) 8621 1818 0
15 Soma kaur 07/03/2024 11 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) (2603004126/DP/134661) 10944 3333 0
Sub Total FY 2324 31 9393 0
16 Soma kaur 02/04/2024 10 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) (2603004126/DP/134661) 26 3030 0
17 Soma kaur 23/05/2024 4 Internal Clearance of Manawa Minor RD 66658 to 90910 at Village Lalle (2603004071/IC/115489) 1060 1288 0
18 Soma kaur 04/06/2024 6 Internal Clearance of Manawa Minor RD 66658 to 90910 at Village Lalle (2603004071/IC/115489) 1401 1932 0
Sub Total FY 2425 20 6250 0