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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-058-001/132 Family Id: 132
Name of Head of Household: Manjeet Kaur
Name of Father/Husband: Jagtej Singh
Category: SC
Date of Registration: 4/29/2016
Address:
Villages:
Panchayat: KALIE WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 132
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet Kaur Female 48 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 12917 Manjeet Kaur 29/04/2016~~12/05/2016~~14 12
2 40790 23/05/2016~~27/05/2016~~5 5
3 163535 23/07/2020~~29/07/2020~~7 6
4 535574 30/12/2020~~05/01/2021~~7 6
5 555348 07/01/2021~~13/01/2021~~7 6
6 616597 29/01/2021~~04/02/2021~~7 6
7 646127 05/02/2021~~11/02/2021~~7 6
8 714596 03/03/2021~~05/03/2021~~3 3
9 750608 13/03/2021~~19/03/2021~~7 6
10 85412 20/05/2021~~26/05/2021~~7 6
11 289372 07/09/2021~~13/09/2021~~7 6
12 317436 15/09/2021~~21/09/2021~~7 6
13 392260 06/10/2021~~12/10/2021~~7 6
14 499694 18/11/2021~~22/11/2021~~5 5
15 515105 26/11/2021~~02/12/2021~~7 6
16 563271 14/12/2021~~20/12/2021~~7 6
17 632749 31/12/2021~~06/01/2022~~7 6
18 33626 06/05/2022~~12/05/2022~~7 6
19 64399 17/05/2022~~23/05/2022~~7 6
20 92472 26/05/2022~~04/06/2022~~10 9
21 131474 08/06/2022~~17/06/2022~~10 9
22 185549 22/06/2022~~01/07/2022~~10 9
23 336383 24/08/2022~~02/09/2022~~10 9
24 390085 08/09/2022~~14/09/2022~~7 6
25 459283 30/09/2022~~04/10/2022~~5 5
26 631477 07/12/2022~~13/12/2022~~7 6
27 56530 25/04/2023~~04/05/2023~~10 9
28 98708 09/05/2023~~18/05/2023~~10 9
29 165095 25/05/2023~~03/06/2023~~10 9
30 209752 06/06/2023~~15/06/2023~~10 9
31 274768 20/06/2023~~29/06/2023~~10 9
32 351953 11/07/2023~~25/07/2023~~15 13
33 486638 15/08/2023~~24/08/2023~~10 9
34 557386 12/09/2023~~21/09/2023~~10 9
35 673915 17/10/2023~~26/10/2023~~10 9
36 752166 22/11/2023~~01/12/2023~~10 9
37 784104 04/12/2023~~10/12/2023~~7 6
38 810239 14/12/2023~~20/12/2023~~7 6
39 1021412 15/03/2024~~24/03/2024~~10 10
40 93024 27/05/2024~~05/06/2024~~10 10
41 104025 06/06/2024~~15/06/2024~~10 10
42 127319 20/06/2024~~29/06/2024~~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 12917 Manjeet Kaur 29/04/2016~~12/05/2016~~14 12 LD WOK IN KALIE WALA( PANCHAYATI TIBBA PADHAR KARNA) (2603004058/LD/30117)
2 40790 23/05/2016~~27/05/2016~~5 5 LD WOK IN KALIE WALA( PANCHAYATI TIBBA PADHAR KARNA) (2603004058/LD/30117)
3 163535 23/07/2020~~29/07/2020~~7 6 C.C flooring L/Road to Gurbhej singh home at Vill - Haraj (2603004047/RC/88121)
4 535574 30/12/2020~~05/01/2021~~7 6 E/W & Plantation B.Side Railway Track Mohkam Khan wala to Malwal Qadeem2 at V-Mohkam Khan wala (2603004085/DP/113955)
5 555348 07/01/2021~~13/01/2021~~7 6 E/W & Plantation B.Side Railway Track Mohkam Khan wala to Malwal Qadeem2 at V-Mohkam Khan wala (2603004085/DP/113955)
6 616597 29/01/2021~~04/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
7 646127 05/02/2021~~11/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
8 714596 03/03/2021~~05/03/2021~~3 3 cEarth work in pond at vill. Kaliye wala (2603004058/WH/96444)
9 750608 13/03/2021~~19/03/2021~~7 6 cEarth work in pond at vill. Kaliye wala (2603004058/WH/96444)
10 85412 20/05/2021~~26/05/2021~~7 6 Karmiti Sub Minor 2322 to 43600 RD-0-11000-Haraj (2603004047/IC/87233)
11 289372 07/09/2021~~13/09/2021~~7 6 Berm work on both side of Railway line at village Karmiti (2603004060/DP/119654)
12 317436 15/09/2021~~21/09/2021~~7 6 Earth work in kacha rasta Vill.to thetar kalan at vill. Kalye wala (2603004058/RC/9989051011)
13 392260 06/10/2021~~12/10/2021~~7 6 Earth work in kacha rasta Vill.to thetar kalan at vill. Kalye wala (2603004058/RC/9989051011)
14 499694 18/11/2021~~22/11/2021~~5 5 Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649)
15 515105 26/11/2021~~02/12/2021~~7 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
16 563271 14/12/2021~~20/12/2021~~7 6 Nehri patdi pappu de khet ton sulhani road, gura singh de khet tak- Kalie wala (2603004058/IC/92817)
17 632749 31/12/2021~~06/01/2022~~7 6 Kache rste da sudhar thana singh home to gurdev singh field- Kalie wala (2603004058/RC/9989058564)
18 33626 06/05/2022~~12/05/2022~~7 6 Berm work on both side of Railway line at village Karmiti (2603004060/DP/119654)
19 64399 17/05/2022~~23/05/2022~~7 6 Internal Clearance of 1 L Ghall Minor RD 50-4900- Ghall Khurd (2603004043/IC/96863)
20 92472 26/05/2022~~04/06/2022~~10 9 Internal Clearance of 1 L Ghall Minor RD 50-4900- Ghall Khurd (2603004043/IC/96863)
21 131474 08/06/2022~~17/06/2022~~10 9 Internal Clearance of Sappanwali Minor RD 30350-35100- Toot (2603004125/IC/96772)
22 185549 22/06/2022~~01/07/2022~~10 9 Clearance of weed, Kalali, Jala, Sarkanda from Kotla Drain RD 0-115000 (2603004066/IC/98121)
23 336383 24/08/2022~~02/09/2022~~10 9 Burm Work Pind to Ferozepur Moga GT Road, Pind to Machi Bugra Pind di Hadd tak (2603004058/RC/9989073578)
24 390085 08/09/2022~~14/09/2022~~7 6 Burm Work Pind to Ferozepur Moga GT Road, Pind to Machi Bugra Pind di Hadd tak (2603004058/RC/9989073578)
25 459283 30/09/2022~~04/10/2022~~5 5 Burm Work Pind to Sulhani Pind di Hadd tak, Pind to Baba Sewa Singh de Jagah tak (2603004058/RC/9989073579)
26 631477 07/12/2022~~13/12/2022~~7 6 Internal Clearance of SappanWali Minor From RD 12000-18475 (Sappan Wali) (2603004110/IC/99329)
27 56530 25/04/2023~~04/05/2023~~10 9 Maintenance of Bank of Canal(Field of Jaswant Singh to Field of Gurcharan Singh)(Kalie Wala) (2603004058/IC/102020)
28 98708 09/05/2023~~18/05/2023~~10 9 Maintenance of Bank of Canal(Field of Jaswant Singh to Field of Gurcharan Singh)(Kalie Wala) (2603004058/IC/102020)
29 165095 25/05/2023~~03/06/2023~~10 15 Internal Clearance of Malwal Minor RD 50-16800 (Kammagar) (2603004059/IC/105044)
30 209752 06/06/2023~~15/06/2023~~10 9 Internal Clearance of Sappanwali Minor RD 200-35100 (Sappan wali) (2603004110/IC/104717)
31 274768 20/06/2023~~29/06/2023~~10 9 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Kalie Wala) (2603004058/IC/107129)
32 351953 11/07/2023~~25/07/2023~~15 13 2nd Year Maintenance of Plantation Bagha Purana Mudki Road B/S (2603004050/DP/124509)
33 486638 15/08/2023~~24/08/2023~~10 9 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Kalie Wala) (2603004058/IC/107129)
34 557386 12/09/2023~~21/09/2023~~10 9 Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Kalie wala) (2603004058/IC/108900)
35 673915 17/10/2023~~26/10/2023~~10 9 CHHAPAR DI SAFAI TE PUTAI (2603004058/WH/9989025531)
36 752166 22/11/2023~~01/12/2023~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 158000-23100 (Sappan Wali) (2603004110/IC/99321)
37 784104 04/12/2023~~10/12/2023~~7 6 Internal & External clearance of Bhangar Shakoor channel RD 50-4980-Ghall Khurd (2603004043/IC/109841)
38 810239 14/12/2023~~20/12/2023~~7 6 Internal Clearance of Kasu Begu Distry RD 100-24680 (Mishri Wala) (2603004082/IC/105030)
39 1021412 15/03/2024~~24/03/2024~~10 10 Maintenance of Kachha Rasta (FZR-Moga GT Road to field of Nirmal singh)(Kalie Wala) (2603004058/LD/9989038739)
40 93024 27/05/2024~~05/06/2024~~10 10 Internal & external clearance of kasubegu disty RD 4180-13885 of sirhind feeder-Kalie wala (2603004058/IC/113888)
41 104025 06/06/2024~~15/06/2024~~10 10 Internal & external clearance of kasubegu disty RD 4180-13885 of sirhind feeder-Kalie wala (2603004058/IC/113888)
42 127319 20/06/2024~~29/06/2024~~10 10 Internal & external clearance of kasubegu disty RD 4180-13885 of sirhind feeder-Kalie wala (2603004058/IC/113888)

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 Manjeet Kaur 29/04/2016 10 LD WOK IN KALIE WALA( PANCHAYATI TIBBA PADHAR KARNA) (2603004058/LD/30117) 74 2180 0
Sub Total FY 1617 10 2180 0
2 Manjeet Kaur 23/07/2020 6 C.C flooring L/Road to Gurbhej singh home at Vill - Haraj (2603004047/RC/88121) 2123 1578 0
3 Manjeet Kaur 30/12/2020 6 E/W & Plantation B.Side Railway Track Mohkam Khan wala to Malwal Qadeem2 at V-Mohkam Khan wala (2603004085/DP/113955) 7636 1578 0
4 Manjeet Kaur 07/01/2021 6 E/W & Plantation B.Side Railway Track Mohkam Khan wala to Malwal Qadeem2 at V-Mohkam Khan wala (2603004085/DP/113955) 7983 1578 0
5 Manjeet Kaur 29/01/2021 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961) 8906 1578 0
6 Manjeet Kaur 05/02/2021 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961) 9369 1578 0
7 Manjeet Kaur 03/03/2021 3 cEarth work in pond at vill. Kaliye wala (2603004058/WH/96444) 10323 789 0
Sub Total FY 2021 33 8679 0
8 Manjeet Kaur 21/05/2021 1 Karmiti Sub Minor 2322 to 43600 RD-0-11000-Haraj (2603004047/IC/87233) 1612 269 0
9 Manjeet Kaur 15/09/2021 6 Earth work in kacha rasta Vill.to thetar kalan at vill. Kalye wala (2603004058/RC/9989051011) 3168 1614 0
10 Manjeet Kaur 06/10/2021 2 Earth work in kacha rasta Vill.to thetar kalan at vill. Kalye wala (2603004058/RC/9989051011) 3809 324 0
11 Manjeet Kaur 16/11/2021 3 Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649) 4779 807 0
12 Manjeet Kaur 14/12/2021 6 Nehri patdi pappu de khet ton sulhani road, gura singh de khet tak- Kalie wala (2603004058/IC/92817) 5364 1614 0
13 Manjeet Kaur 31/12/2021 3 Kache rste da sudhar thana singh home to gurdev singh field- Kalie wala (2603004058/RC/9989058564) 5848 807 0
Sub Total FY 2122 21 5435 0
14 Manjeet Kaur 06/05/2022 3 Berm work on both side of Railway line at village Karmiti (2603004060/DP/119654) 220 807 0
15 Manjeet Kaur 26/05/2022 4 Internal Clearance of 1 L Ghall Minor RD 50-4900- Ghall Khurd (2603004043/IC/96863) 1231 684 0
16 Manjeet Kaur 24/08/2022 2 Burm Work Pind to Ferozepur Moga GT Road, Pind to Machi Bugra Pind di Hadd tak (2603004058/RC/9989073578) 3552 564 0
17 Manjeet Kaur 30/09/2022 2 Burm Work Pind to Sulhani Pind di Hadd tak, Pind to Baba Sewa Singh de Jagah tak (2603004058/RC/9989073579) 4943 564 0
18 Manjeet Kaur 06/12/2022 4 Internal Clearance of SappanWali Minor From RD 12000-18475 (Sappan Wali) (2603004110/IC/99329) 7116 1128 0
Sub Total FY 2223 15 3747 0
19 Manjeet Kaur 25/04/2023 4 Maintenance of Bank of Canal(Field of Jaswant Singh to Field of Gurcharan Singh)(Kalie Wala) (2603004058/IC/102020) 584 1212 0
20 Manjeet Kaur 09/05/2023 7 Maintenance of Bank of Canal(Field of Jaswant Singh to Field of Gurcharan Singh)(Kalie Wala) (2603004058/IC/102020) 1025 1715 0
21 Manjeet Kaur 25/05/2023 6 Internal Clearance of Malwal Minor RD 50-16800 (Kammagar) (2603004059/IC/105044) 1654 1818 0
22 Manjeet Kaur 06/06/2023 5 Internal Clearance of Sappanwali Minor RD 200-35100 (Sappan wali) (2603004110/IC/104717) 2247 1515 0
23 Manjeet Kaur 20/06/2023 3 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Kalie Wala) (2603004058/IC/107129) 2887 909 0
24 Manjeet Kaur 06/07/2023 4 2nd Year Maintenance of Plantation Bagha Purana Mudki Road B/S (2603004050/DP/124509) 3665 1212 0
25 Manjeet Kaur 21/07/2023 1 2nd Year Maintenance of Plantation Bagha Purana Mudki Road B/S (2603004050/DP/124509) 3675 303 0
26 Manjeet Kaur 15/08/2023 9 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Kalie Wala) (2603004058/IC/107129) 4832 2727 0
27 Manjeet Kaur 12/09/2023 6 Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Kalie wala) (2603004058/IC/108900) 5840 1818 0
28 Manjeet Kaur 17/10/2023 7 CHHAPAR DI SAFAI TE PUTAI (2603004058/WH/9989025531) 7329 2121 0
29 Manjeet Kaur 05/12/2023 4 Internal & External clearance of Bhangar Shakoor channel RD 50-4980-Ghall Khurd (2603004043/IC/109841) 8861 1212 0
30 Manjeet Kaur 15/03/2024 7 Maintenance of Kachha Rasta (FZR-Moga GT Road to field of Nirmal singh)(Kalie Wala) (2603004058/LD/9989038739) 11078 2121 0
Sub Total FY 2324 63 18683 0
31 Manjeet Kaur 27/05/2024 2 Internal & external clearance of kasubegu disty RD 4180-13885 of sirhind feeder-Kalie wala (2603004058/IC/113888) 1090 644 0
Sub Total FY 2425 2 644 0