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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-113-001/39 Family Id: 39
Name of Head of Household: JAGTAR SINGH
Name of Father/Husband: TARLOK SINGH
Category: SC
Date of Registration: 5/1/2014
Address:
Villages:
Panchayat: ZIRA NAU
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGTAR SINGH Male 40
2 KINDER KAUR Female 38 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 85443 KINDER KAUR 08/03/2015~~17/03/2015~~10 10
2 349380 13/02/2018~~23/02/2018~~11 10
3 383699 16/03/2018~~29/03/2018~~14 12
4 107 03/04/2018~~09/04/2018~~7 6
5 19712 27/04/2018~~07/05/2018~~11 10
6 29691 08/05/2018~~17/05/2018~~10 9
7 40223 18/05/2018~~27/05/2018~~10 9
8 65984 08/06/2018~~18/06/2018~~11 10
9 124102 30/08/2018~~08/09/2018~~10 9
10 141191 JAGTAR SINGH 24/09/2018~~30/09/2018~~7 6
11 201181 10/11/2018~~17/11/2018~~8 7
12 201182 KINDER KAUR 10/11/2018~~17/11/2018~~8 7
13 221675 21/11/2018~~28/11/2018~~8 7
14 342880 27/02/2019~~06/03/2019~~8 7
15 359627 08/03/2019~~16/03/2019~~9 8
16 384382 20/03/2019~~23/03/2019~~4 4
17 48738 21/05/2019~~28/05/2019~~8 7
18 138631 JAGTAR SINGH 15/07/2019~~18/07/2019~~4 4
19 138632 KINDER KAUR 15/07/2019~~18/07/2019~~4 4
20 166892 06/08/2019~~13/08/2019~~8 7
21 203627 26/08/2019~~02/09/2019~~8 7
22 225969 04/09/2019~~11/09/2019~~8 7
23 176938 18/06/2021~~25/06/2021~~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 85443 KINDER KAUR 08/03/2015~~17/03/2015~~10 10 irrgation behak guzra (2603002016/IC/12617)
2 349380 13/02/2018~~23/02/2018~~11 10 Zira nau LD (2603002113/LD/20681)
3 383699 16/03/2018~~29/03/2018~~14 12 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138)
4 107 03/04/2018~~09/04/2018~~7 6 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138)
5 19712 27/04/2018~~07/05/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
6 29691 08/05/2018~~17/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
7 40223 18/05/2018~~27/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
8 65984 08/06/2018~~18/06/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
9 124102 30/08/2018~~08/09/2018~~10 9 PLANTATION zira nau (2603002113/DP/77520)
10 141191 JAGTAR SINGH 24/09/2018~~30/09/2018~~7 6 renovation of traditional water bodies (2603002017/WH/31663)
11 201181 10/11/2018~~17/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
12 201182 KINDER KAUR 10/11/2018~~17/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
13 221675 21/11/2018~~28/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
14 342880 27/02/2019~~06/03/2019~~8 7 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
15 359627 08/03/2019~~16/03/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
16 384382 20/03/2019~~23/03/2019~~4 4 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
17 48738 21/05/2019~~28/05/2019~~8 7 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
18 138631 JAGTAR SINGH 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
19 138632 KINDER KAUR 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
20 166892 06/08/2019~~13/08/2019~~8 7 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
21 203627 26/08/2019~~02/09/2019~~8 7 plantation of zira nau in various place (2603002113/DP/87823)
22 225969 04/09/2019~~11/09/2019~~8 7 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571)
23 176938 18/06/2021~~25/06/2021~~8 7 silviculture-daulatwah distty. (2603002092/DP/118623)

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 KINDER KAUR 08/03/2015 7 irrgation behak guzra (2603002016/IC/12617) 495 1400 0
Sub Total FY 1415 7 1400 0
2 KINDER KAUR 13/02/2018 7 Zira nau LD (2603002113/LD/20681) 679 1631 0
3 KINDER KAUR 16/03/2018 11 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138) 827 2563 0
Sub Total FY 1718 18 4194 0
4 KINDER KAUR 03/04/2018 1 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138) 1 240 0
5 KINDER KAUR 27/04/2018 9 Pond of work zira nau (2603002113/WH/45847) 57 2160 0
6 KINDER KAUR 08/05/2018 9 Pond of work zira nau (2603002113/WH/45847) 84 2160 0
7 KINDER KAUR 18/05/2018 8 Pond of work zira nau (2603002113/WH/45847) 147 1920 0
8 KINDER KAUR 08/06/2018 10 Pond of work zira nau (2603002113/WH/45847) 305 2400 0
9 KINDER KAUR 30/08/2018 6 PLANTATION zira nau (2603002113/DP/77520) 475 1440 0
10 KINDER KAUR 10/11/2018 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 901 1680 0
11 KINDER KAUR 21/11/2018 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 1010 1491 0
12 KINDER KAUR 08/03/2019 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1796 1920 0
13 KINDER KAUR 20/03/2019 4 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 2000 960 0
Sub Total FY 1819 69 16371 0
14 KINDER KAUR 06/08/2019 2 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1466 482 0
15 KINDER KAUR 08/08/2019 6 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1464 1446 0
16 KINDER KAUR 26/08/2019 5 plantation of zira nau in various place (2603002113/DP/87823) 1766 1205 0
Sub Total FY 1920 13 3133 0
17 KINDER KAUR 18/06/2021 7 silviculture-daulatwah distty. (2603002092/DP/118623) 932 1883 0
Sub Total FY 2122 7 1883 0