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Deleted on Date 29/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/326 Family Id: 326
Name of Head of Household: Sikandar Singh
Name of Father/Husband: Balkar Singh
Category: OTH
Date of Registration: 5/12/2016
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 326
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sikandar Singh Male 30 Punjab National Bank
2 Jaspreet Kaur Female 29 Punjab National 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 257086 Jaspreet Kaur 29/11/2017~~13/12/2017~~15 13
2 300691 03/01/2018~~17/01/2018~~15 13
3 365518 28/02/2018~~09/03/2018~~10 9
4 289589 01/02/2019~~07/02/2019~~7 6
5 133500 12/07/2019~~18/07/2019~~7 6
6 145173 19/07/2019~~25/07/2019~~7 6
7 145466 26/07/2019~~29/07/2019~~4 4
8 236431 07/09/2019~~11/09/2019~~5 5
9 510904 15/02/2020~~21/02/2020~~7 6
10 69740 10/06/2020~~23/06/2020~~14 12
11 113658 07/07/2020~~13/07/2020~~7 6
12 240844 18/08/2020~~24/08/2020~~7 6
13 369116 30/09/2020~~13/10/2020~~14 12
14 654448 09/02/2021~~22/02/2021~~14 12
15 111011 01/06/2021~~14/06/2021~~14 12
16 163294 17/06/2021~~23/06/2021~~7 6
17 591675 22/12/2021~~04/01/2022~~14 12
18 52322 13/05/2022~~20/05/2022~~8 7
19 76724 21/05/2022~~03/06/2022~~14 12
20 174293 18/06/2022~~24/06/2022~~7 6

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 257086 Jaspreet Kaur 29/11/2017~~13/12/2017~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
2 300691 03/01/2018~~17/01/2018~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
3 365518 28/02/2018~~09/03/2018~~10 9 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
4 289589 01/02/2019~~07/02/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
5 133500 12/07/2019~~18/07/2019~~7 6 550 Butiya lai (Block Level) (2603008/DP/88521)
6 145173 19/07/2019~~25/07/2019~~7 6 550 Butiya lai (Block Level) (2603008/DP/88521)
7 145466 26/07/2019~~29/07/2019~~4 4 550 Butiya lai (Block Level) (2603008/DP/88521)
8 236431 07/09/2019~~11/09/2019~~5 5 RC in ( Kundal) (2603008049/RC/9988985003)
9 510904 15/02/2020~~21/02/2020~~7 6 RC in ( Kundal) (2603008049/RC/9988985003)
10 69740 10/06/2020~~23/06/2020~~14 12 Renovation of Pond (Kundal) (2603008049/WH/93667)
11 113658 07/07/2020~~13/07/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
12 240844 18/08/2020~~24/08/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
13 369116 30/09/2020~~13/10/2020~~14 12 Irrigation Canal ( Kundal) (2603008049/IC/83152)
14 654448 09/02/2021~~22/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
15 111011 01/06/2021~~14/06/2021~~14 12 Renovation in ( Kundal) (2603008049/WH/9989013238)
16 163294 17/06/2021~~23/06/2021~~7 6 Renovation in ( Kundal) (2603008049/WH/9989013238)
17 591675 22/12/2021~~04/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
18 52322 13/05/2022~~20/05/2022~~8 7 Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442)
19 76724 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
20 174293 18/06/2022~~24/06/2022~~7 6 Renovation of Pond Kundal (2603008049/WH/9989019530)

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 Jaspreet Kaur 29/11/2017 7 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113) 2510 1526 0
2 Jaspreet Kaur 03/01/2018 11 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113) 3013 2398 0
3 Jaspreet Kaur 28/02/2018 5 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356) 3855 1085 0
Sub Total FY 1718 23 5009 0
4 Jaspreet Kaur 01/02/2019 5 Pakke Khal ( Kundal) (2603008049/IC/40127) 3052 1150 0
Sub Total FY 1819 5 1150 0
5 Jaspreet Kaur 12/07/2019 6 550 Butiya lai (Block Level) (2603008/DP/88521) 1151 1440 0
6 Jaspreet Kaur 23/07/2019 3 550 Butiya lai (Block Level) (2603008/DP/88521) 1238 720 0
7 Jaspreet Kaur 27/07/2019 3 550 Butiya lai (Block Level) (2603008/DP/88521) 1252 720 0
8 Jaspreet Kaur 07/09/2019 3 RC in ( Kundal) (2603008049/RC/9988985003) 2393 702 0
9 Jaspreet Kaur 15/02/2020 5 RC in ( Kundal) (2603008049/RC/9988985003) 5260 1100 0
Sub Total FY 1920 20 4682 0
10 Jaspreet Kaur 10/06/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 1640 1410 0
11 Jaspreet Kaur 07/07/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 2644 1410 0
12 Jaspreet Kaur 18/08/2020 5 Renovation of Pond (Kundal) (2603008049/WH/93667) 5025 1200 0
13 Jaspreet Kaur 06/02/2021 4 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 13063 800 0
Sub Total FY 2021 21 4820 0
14 Jaspreet Kaur 01/06/2021 5 Renovation in ( Kundal) (2603008049/WH/9989013238) 1993 1200 0
15 Jaspreet Kaur 08/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 2007 1440 0
16 Jaspreet Kaur 17/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 2964 1440 0
17 Jaspreet Kaur 22/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9938 1440 0
18 Jaspreet Kaur 29/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9951 1440 0
Sub Total FY 2122 29 6960 0
19 Jaspreet Kaur 21/05/2022 6 Renovation of Pond Kundal (2603008049/WH/9989019530) 2531 1440 0
20 Jaspreet Kaur 28/05/2022 6 Renovation of Pond Kundal (2603008049/WH/9989019530) 2564 1440 0
21 Jaspreet Kaur 18/06/2022 4 Renovation of Pond Kundal (2603008049/WH/9989019530) 5120 960 0
Sub Total FY 2223 16 3840 0