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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-082-001/99 Family Id: 99
Name of Head of Household: Jai Kaur
Name of Father/Husband: Surjan Singh
Category: SC
Date of Registration: 1/21/2016
Address:
Villages:
Panchayat: MISHRI WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jai Kaur Female 76 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 181382 Jai Kaur 28/01/2016~~13/02/2016~~17 15
2 32002 13/05/2018~~20/05/2018~~8 7
3 45305 23/05/2018~~29/05/2018~~7 6
4 53160 30/05/2018~~03/06/2018~~5 5
5 58070 04/06/2018~~11/06/2018~~8 7
6 77956 02/07/2018~~08/07/2018~~7 6
7 155246 07/10/2018~~16/10/2018~~10 9
8 90086 10/06/2019~~14/06/2019~~5 5
9 101848 17/06/2019~~24/06/2019~~8 7
10 111275 25/06/2019~~02/07/2019~~8 7
11 124042 04/07/2019~~11/07/2019~~8 7
12 176233 08/08/2019~~15/08/2019~~8 7
13 314423 04/11/2019~~10/11/2019~~7 6
14 315485 11/11/2019~~17/11/2019~~7 6
15 366401 29/11/2019~~05/12/2019~~7 6
16 562618 06/03/2020~~12/03/2020~~7 6
17 186389 31/07/2020~~06/08/2020~~7 6
18 571800 15/12/2021~~21/12/2021~~7 6
19 601604 22/12/2021~~28/12/2021~~7 6
20 59285 16/05/2022~~22/05/2022~~7 6
21 78501 23/05/2022~~29/05/2022~~7 6
22 103504 31/05/2022~~07/06/2022~~8 7
23 385158 07/09/2022~~15/09/2022~~9 8
24 169185 26/05/2023~~04/06/2023~~10 9
25 211822 06/06/2023~~13/06/2023~~8 7

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 181382 Jai Kaur 28/01/2016~~13/02/2016~~17 15 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)
2 32002 13/05/2018~~20/05/2018~~8 7 cleaning of kasubegu rd 20165-24680 (2603004008/IC/36820)
3 45305 23/05/2018~~29/05/2018~~7 6 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821)
4 53160 30/05/2018~~03/06/2018~~5 5 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821)
5 58070 04/06/2018~~11/06/2018~~8 7 Cleaning of Sapan Wali 12000-18475 (2603004110/IC/36837)
6 77956 02/07/2018~~08/07/2018~~7 6 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821)
7 155246 07/10/2018~~16/10/2018~~10 9 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
8 90086 10/06/2019~~14/06/2019~~5 5 Malwal minor RD-50 to 16800 at vill kamaggar (2603004059/IC/42467)
9 101848 17/06/2019~~24/06/2019~~8 7 Renovation of Irrig. khal Mogha to parmpal singh field at vill- Mishri wala (2603004082/IC/43339)
10 111275 25/06/2019~~02/07/2019~~8 7 Renovation of Irrig. khal Mogha to parmpal singh field at vill- Mishri wala (2603004082/IC/43339)
11 124042 04/07/2019~~11/07/2019~~8 7 Berm work Mishri wala road to ramdoor singh factory at vill- Mishri wala (2603004082/RC/9988998771)
12 176233 08/08/2019~~15/08/2019~~8 7 Berm work Mishri wala road to ramdoor singh factory at vill- Mishri wala (2603004082/RC/9988998771)
13 314423 04/11/2019~~10/11/2019~~7 6 Renovation of pond mishri wala (2603004082/WH/88326)
14 315485 11/11/2019~~17/11/2019~~7 6 Renovation of pond mishri wala (2603004082/WH/88326)
15 366401 29/11/2019~~05/12/2019~~7 6 Renovation of pond mishri wala (2603004082/WH/88326)
16 562618 06/03/2020~~12/03/2020~~7 6 Const. of street Jagir singh home to Phirni & Tehal at vill- Mishri wala (2603004082/RC/9989007402)
17 186389 31/07/2020~~06/08/2020~~7 6 Rural connectivity Canal bridge to fouji home At vill. Mishri wala (2603004082/RC/9989018504)
18 571800 15/12/2021~~21/12/2021~~7 6 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633)
19 601604 22/12/2021~~28/12/2021~~7 6 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633)
20 59285 16/05/2022~~22/05/2022~~7 6 Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860)
21 78501 23/05/2022~~29/05/2022~~7 6 Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860)
22 103504 31/05/2022~~07/06/2022~~8 7 Internal Clearance of Kasu begu disty RD 13835-16500 - Mishri wala (2603004082/IC/96856)
23 385158 07/09/2022~~15/09/2022~~9 8 Kasu begu Disty RD- 100 to 24680 at vill mishri wala (2603004082/IC/42465)
24 169185 26/05/2023~~04/06/2023~~10 9 Internal Clearance of Malwal Minor RD 50-16800 (Uggo Ke) (2603004127/IC/105043)
25 211822 06/06/2023~~13/06/2023~~8 7 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Badhni Gulab Singh) (2603004008/IC/105047)

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 Jai Kaur 13/05/2018 6 cleaning of kasubegu rd 20165-24680 (2603004008/IC/36820) 288 354 0
2 Jai Kaur 28/05/2018 6 Cleaning of Sapan Wali 12000-18475 (2603004110/IC/36837) 700 1440 0
3 Jai Kaur 30/05/2018 3 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821) 667 720 0
4 Jai Kaur 02/07/2018 4 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821) 951 960 0
Sub Total FY 1819 19 3474 0
5 Jai Kaur 08/06/2019 5 Malwal minor RD-50 to 16800 at vill kamaggar (2603004059/IC/42467) 1222 1205 0
6 Jai Kaur 17/06/2019 7 Renovation of Irrig. khal Mogha to parmpal singh field at vill- Mishri wala (2603004082/IC/43339) 1301 1687 0
7 Jai Kaur 04/07/2019 7 Berm work Mishri wala road to ramdoor singh factory at vill- Mishri wala (2603004082/RC/9988998771) 1524 1687 0
8 Jai Kaur 08/08/2019 7 Berm work Mishri wala road to ramdoor singh factory at vill- Mishri wala (2603004082/RC/9988998771) 2095 1687 0
9 Jai Kaur 04/11/2019 7 Renovation of pond mishri wala (2603004082/WH/88326) 3197 1687 0
10 Jai Kaur 11/11/2019 7 Renovation of pond mishri wala (2603004082/WH/88326) 3209 1687 0
11 Jai Kaur 29/11/2019 2 Renovation of pond mishri wala (2603004082/WH/88326) 3818 482 0
12 Jai Kaur 06/03/2020 6 Const. of street Jagir singh home to Phirni & Tehal at vill- Mishri wala (2603004082/RC/9989007402) 5494 1446 0
Sub Total FY 1920 48 11568 0
13 Jai Kaur 15/12/2021 6 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633) 5457 1614 0
14 Jai Kaur 22/12/2021 6 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633) 5643 1614 0
Sub Total FY 2122 12 3228 0
15 Jai Kaur 16/05/2022 6 Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860) 636 1614 0
16 Jai Kaur 23/05/2022 6 Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860) 884 1200 0
17 Jai Kaur 31/05/2022 1 Internal Clearance of Kasu begu disty RD 13835-16500 - Mishri wala (2603004082/IC/96856) 1434 282 0
Sub Total FY 2223 13 3096 0
18 Jai Kaur 26/05/2023 8 Internal Clearance of Malwal Minor RD 50-16800 (Uggo Ke) (2603004127/IC/105043) 1726 2256 0
19 Jai Kaur 06/06/2023 7 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Badhni Gulab Singh) (2603004008/IC/105047) 2286 2121 0
Sub Total FY 2324 15 4377 0