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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/40 Family Id: 40
Name of Head of Household: Gurpreet Kaur
Name of Father/Husband: Satpal Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurpreet Kaur Female 21 HDFC
2 Satpal Singh Male 39


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 47285 Gurpreet Kaur 22/12/2009~~27/12/2009~~6 6
2 104457 17/03/2011~~31/03/2011~~15 15
3 185001 10/03/2014~~20/03/2014~~11 10
4 66079 09/08/2014~~19/08/2014~~11 10
5 88034 17/03/2015~~27/03/2015~~11 10
6 252308 23/03/2016~~31/03/2016~~9 8
7 2647 06/04/2016~~16/04/2016~~11 10
8 86532 12/06/2017~~16/06/2017~~5 5
9 134818 08/08/2017~~23/08/2017~~16 14
10 182485 15/09/2017~~30/09/2017~~16 14
11 230062 24/10/2017~~02/11/2017~~10 9
12 340310 07/02/2018~~22/02/2018~~16 14
13 27440 05/05/2018~~20/05/2018~~16 14
14 62897 27/05/2019~~02/06/2019~~7 6
15 77600 04/06/2019~~11/06/2019~~8 7
16 512442 13/02/2020~~19/02/2020~~7 6
17 538883 25/02/2020~~02/03/2020~~7 6
18 558137 04/03/2020~~10/03/2020~~7 6
19 573685 11/03/2020~~15/03/2020~~5 5
20 856566 23/02/2023~~01/03/2023~~7 6
21 233737 09/06/2023~~18/06/2023~~10 9
22 311705 01/07/2023~~10/07/2023~~10 9
23 377481 17/07/2023~~27/07/2023~~11 10
24 419631 28/07/2023~~04/08/2023~~8 7
25 462775 08/08/2023~~17/08/2023~~10 9
26 534805 06/09/2023~~14/09/2023~~9 8
27 574896 15/09/2023~~18/09/2023~~4 4
28 574897 Satpal Singh 15/09/2023~~18/09/2023~~4 4
29 603873 Gurpreet Kaur 22/09/2023~~29/09/2023~~8 7
30 646888 04/10/2023~~06/10/2023~~3 3
31 646889 Satpal Singh 04/10/2023~~06/10/2023~~3 3

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 47285 Gurpreet Kaur 22/12/2009~~27/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 104457 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
3 185001 10/03/2014~~20/03/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
4 66079 09/08/2014~~19/08/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
5 88034 17/03/2015~~27/03/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
6 252308 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
7 2647 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
8 86532 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
9 134818 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
10 182485 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 230062 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
12 340310 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
13 27440 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
14 62897 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
15 77600 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
16 512442 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
17 538883 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
18 558137 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
19 573685 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
20 856566 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
21 233737 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
22 311705 01/07/2023~~10/07/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
23 377481 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
24 419631 28/07/2023~~04/08/2023~~8 13 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
25 462775 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
26 534805 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
27 574896 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
28 574897 Satpal Singh 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
29 603873 Gurpreet Kaur 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
30 646888 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
31 646889 Satpal Singh 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 Gurpreet Kaur 22/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054264 738.72 738.72
Sub Total FY 0910 6 738.72 738.72
2 Gurpreet Kaur 17/03/2011 4 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1187 492 0
Sub Total FY 1011 4 492 0
3 Gurpreet Kaur 10/03/2014 9 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 443 1656 0
Sub Total FY 1314 9 1656 0
4 Gurpreet Kaur 09/08/2014 9 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 379 1800 0
5 Gurpreet Kaur 17/03/2015 9 kabar vacha RC (2603004054/RC/32187) 547 1800 0
Sub Total FY 1415 18 3600 0
6 Gurpreet Kaur 23/03/2016 3 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 976 630 0
Sub Total FY 1516 3 630 0
7 Gurpreet Kaur 06/04/2016 7 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 20 1526 0
Sub Total FY 1617 7 1526 0
8 Gurpreet Kaur 08/08/2017 8 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 321 1864 0
9 Gurpreet Kaur 15/09/2017 1 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 609 233 0
10 Gurpreet Kaur 24/10/2017 1 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 962 233 0
11 Gurpreet Kaur 08/02/2018 11 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1789 1804 0
Sub Total FY 1718 21 4134 0
12 Gurpreet Kaur 13/02/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5077 1205 0
13 Gurpreet Kaur 25/02/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5322 1205 0
Sub Total FY 1920 10 2410 0
14 Gurpreet Kaur 01/07/2023 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 3258 1212 0
15 Gurpreet Kaur 17/07/2023 4 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3834 1212 0
16 Gurpreet Kaur 08/08/2023 3 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4572 909 0
17 Gurpreet Kaur 05/09/2023 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5675 1106 0
Sub Total FY 2324 18 4439 0