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Deleted on Date 01/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-008-001/87 Family Id: 87
Name of Head of Household: KULDEEP KAUR
Name of Father/Husband: BIKKER SINGH
Category: OTH
Date of Registration: 8/26/2019
Address:
Villages:
Panchayat: BAGGE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 87
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP KAUR Female 38 Punjab Gramin 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 217408 KULDEEP KAUR 30/08/2019~~07/09/2019~~9 8
2 244798 03/10/2019~~09/10/2019~~7 6
3 261393 11/10/2019~~20/10/2019~~10 9
4 294044 21/10/2019~~27/10/2019~~7 6
5 516753 15/02/2020~~28/02/2020~~14 12
6 560465 05/03/2020~~14/03/2020~~10 9
7 588941 17/03/2020~~26/03/2020~~10 9
8 8058 30/04/2020~~09/05/2020~~10 9
9 45461 01/06/2020~~10/06/2020~~10 9
10 95931 30/06/2020~~09/07/2020~~10 9
11 133452 13/07/2020~~22/07/2020~~10 9
12 164713 24/07/2020~~02/08/2020~~10 9
13 196656 05/08/2020~~14/08/2020~~10 9
14 181525 29/08/2020~~01/09/2020~~4 4
15 331150 16/09/2020~~25/09/2020~~10 9
16 362382 28/09/2020~~12/10/2020~~15 13
17 412885 22/10/2020~~31/10/2020~~10 9
18 442291 19/11/2020~~28/11/2020~~10 9
19 761585 16/03/2021~~25/03/2021~~10 9
20 16930 07/04/2021~~21/04/2021~~15 13
21 48304 26/04/2021~~10/05/2021~~15 13
22 353970 24/09/2021~~03/10/2021~~10 9
23 385240 06/10/2021~~20/10/2021~~15 13
24 428440 21/10/2021~~27/10/2021~~7 6
25 457882 29/10/2021~~01/11/2021~~4 4
26 562922 14/12/2021~~24/12/2021~~11 10
27 622214 28/12/2021~~03/01/2022~~7 6
28 163061 15/06/2022~~23/06/2022~~9 8
29 249799 19/07/2022~~28/07/2022~~10 9
30 318746 17/08/2022~~02/09/2022~~17 15
31 411795 14/09/2022~~29/09/2022~~16 14
32 604908 25/11/2022~~06/12/2022~~12 11
33 643982 10/12/2022~~19/12/2022~~10 9

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 217408 KULDEEP KAUR 30/08/2019~~07/09/2019~~9 8 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415)
2 244798 03/10/2019~~09/10/2019~~7 6 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415)
3 261393 11/10/2019~~20/10/2019~~10 9 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415)
4 294044 21/10/2019~~27/10/2019~~7 6 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415)
5 516753 15/02/2020~~28/02/2020~~14 12 INTERLOCKING(HOUSE OF DIAL TO HOUSE OF KASHMIR)(BAGGE WALA) (2603003008/RC/9989009616)
6 560465 05/03/2020~~14/03/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
7 588941 17/03/2020~~26/03/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
8 8058 30/04/2020~~09/05/2020~~10 9 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661)
9 45461 01/06/2020~~10/06/2020~~10 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)
10 95931 30/06/2020~~09/07/2020~~10 9 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661)
11 133452 13/07/2020~~22/07/2020~~10 9 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661)
12 164713 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661)
13 196656 05/08/2020~~14/08/2020~~10 9 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661)
14 181525 29/08/2020~~01/09/2020~~4 4 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
15 331150 16/09/2020~~25/09/2020~~10 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
16 362382 28/09/2020~~12/10/2020~~15 13 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
17 412885 22/10/2020~~31/10/2020~~10 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)
18 442291 19/11/2020~~28/11/2020~~10 9 BOUNDRY WALL OF SHAMSHANGHAT AND INTERLOCKING(BAGGE WALA) (2603003008/LD/9989003933)
19 761585 16/03/2021~~25/03/2021~~10 9 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
20 16930 07/04/2021~~21/04/2021~~15 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
21 48304 26/04/2021~~10/05/2021~~15 13 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905)
22 353970 24/09/2021~~03/10/2021~~10 9 KHADWANJA(LINK ROAD TO AJIT SINGH)(BAGGE WALA) (2603003008/RC/9989045692)
23 385240 06/10/2021~~20/10/2021~~15 13 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
24 428440 21/10/2021~~27/10/2021~~7 6 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
25 457882 29/10/2021~~01/11/2021~~4 4 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
26 562922 14/12/2021~~24/12/2021~~11 10 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)
27 622214 28/12/2021~~03/01/2022~~7 6 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)
28 163061 15/06/2022~~23/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277)
29 249799 19/07/2022~~28/07/2022~~10 9 MAINTENANCE OF SUKAD NALA RD(16000-32000) (2603003005/IC/98150)
30 318746 17/08/2022~~02/09/2022~~17 15 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823)
31 411795 14/09/2022~~29/09/2022~~16 14 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823)
32 604908 25/11/2022~~06/12/2022~~12 11 renovation of pond(bagge wala) (2603003008/WH/9989022272)
33 643982 10/12/2022~~19/12/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Kamal wala-324 (2603003082/LD/9989035441)

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 KULDEEP KAUR 30/08/2019 8 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415) 2305 1928 0
2 KULDEEP KAUR 03/10/2019 6 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415) 2441 1446 0
3 KULDEEP KAUR 11/10/2019 9 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415) 2555 2169 0
4 KULDEEP KAUR 21/10/2019 6 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415) 2751 1446 0
5 KULDEEP KAUR 15/02/2020 6 INTERLOCKING(HOUSE OF DIAL TO HOUSE OF KASHMIR)(BAGGE WALA) (2603003008/RC/9989009616) 4132 1446 0
6 KULDEEP KAUR 22/02/2020 6 INTERLOCKING(HOUSE OF DIAL TO HOUSE OF KASHMIR)(BAGGE WALA) (2603003008/RC/9989009616) 4133 1446 0
7 KULDEEP KAUR 09/03/2020 5 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 4402 1205 0
Sub Total FY 1920 46 11086 0
8 KULDEEP KAUR 01/06/2020 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087) 506 2367 0
9 KULDEEP KAUR 30/06/2020 9 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661) 779 2367 0
10 KULDEEP KAUR 13/07/2020 9 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661) 943 2367 0
11 KULDEEP KAUR 24/07/2020 9 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661) 1066 2367 0
12 KULDEEP KAUR 05/08/2020 5 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661) 1270 1315 0
13 KULDEEP KAUR 16/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2157 2367 0
14 KULDEEP KAUR 28/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2318 2367 0
15 KULDEEP KAUR 08/10/2020 4 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2321 1052 0
16 KULDEEP KAUR 22/10/2020 7 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087) 2676 1841 0
17 KULDEEP KAUR 19/11/2020 7 BOUNDRY WALL OF SHAMSHANGHAT AND INTERLOCKING(BAGGE WALA) (2603003008/LD/9989003933) 3161 1841 0
18 KULDEEP KAUR 16/03/2021 9 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 5264 2367 0
Sub Total FY 2021 86 22618 0
19 KULDEEP KAUR 07/04/2021 11 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 140 2959 0
20 KULDEEP KAUR 26/04/2021 13 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905) 422 3237 0
21 KULDEEP KAUR 28/09/2021 5 KHADWANJA(LINK ROAD TO AJIT SINGH)(BAGGE WALA) (2603003008/RC/9989045692) 1958 1345 0
22 KULDEEP KAUR 06/10/2021 10 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2108 2690 0
23 KULDEEP KAUR 21/10/2021 6 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2392 1614 0
24 KULDEEP KAUR 14/12/2021 10 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327) 3190 2690 0
25 KULDEEP KAUR 28/12/2021 6 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327) 3510 1614 0
Sub Total FY 2122 61 16149 0
26 KULDEEP KAUR 15/06/2022 8 MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277) 1536 2256 0
27 KULDEEP KAUR 19/07/2022 9 MAINTENANCE OF SUKAD NALA RD(16000-32000) (2603003005/IC/98150) 2313 2538 0
28 KULDEEP KAUR 08/09/2022 8 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823) 4365 2000 0
29 KULDEEP KAUR 23/09/2022 6 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823) 4370 1500 0
30 KULDEEP KAUR 10/12/2022 9 Maintaince of Railway Track Both Side Edge near Villege Kamal wala-324 (2603003082/LD/9989035441) 7258 2538 0
Sub Total FY 2223 40 10832 0