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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/144 Family Id: 144
Name of Head of Household: Jagjeet Kaur
Name of Father/Husband: Sarbhjeet Singh
Category: SC
Date of Registration: 8/8/2017
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 144
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagjeet Kaur Female 30 Punjab & Sind Bank
2 Sarbhjeet Singh Male 28


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 134912 Jagjeet Kaur 08/08/2017~~23/08/2017~~16 14
2 134913 Sarbhjeet Singh 08/08/2017~~23/08/2017~~16 14
3 182349 Jagjeet Kaur 15/09/2017~~30/09/2017~~16 14
4 207992 03/10/2017~~18/10/2017~~16 14
5 230364 24/10/2017~~02/11/2017~~10 9
6 287843 22/12/2017~~31/12/2017~~10 9
7 340420 07/02/2018~~22/02/2018~~16 14
8 27593 05/05/2018~~20/05/2018~~16 14
9 130336 07/09/2018~~22/09/2018~~16 14
10 130337 Sarbhjeet Singh 07/09/2018~~22/09/2018~~16 14
11 62945 Jagjeet Kaur 27/05/2019~~02/06/2019~~7 6
12 77696 04/06/2019~~11/06/2019~~8 7
13 512826 13/02/2020~~19/02/2020~~7 6
14 539101 25/02/2020~~02/03/2020~~7 6
15 558374 04/03/2020~~10/03/2020~~7 6
16 573869 11/03/2020~~15/03/2020~~5 5
17 27318 25/05/2020~~31/05/2020~~7 6
18 52312 02/06/2020~~08/06/2020~~7 6
19 167578 25/07/2020~~31/07/2020~~7 6
20 419717 28/07/2023~~04/08/2023~~8 7
21 535314 06/09/2023~~14/09/2023~~9 8
22 574868 15/09/2023~~18/09/2023~~4 4
23 603667 22/09/2023~~29/09/2023~~8 7
24 646823 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 134912 Jagjeet Kaur 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
2 134913 Sarbhjeet Singh 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
3 182349 Jagjeet Kaur 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
4 207992 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
5 230364 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
6 287843 22/12/2017~~31/12/2017~~10 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)
7 340420 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
8 27593 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
9 130336 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
10 130337 Sarbhjeet Singh 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
11 62945 Jagjeet Kaur 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
12 77696 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
13 512826 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
14 539101 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
15 558374 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
16 573869 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
17 27318 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
18 52312 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
19 167578 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
20 419717 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
21 535314 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
22 574868 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
23 603667 22/09/2023~~29/09/2023~~8 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
24 646823 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 Jagjeet Kaur 15/09/2017 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 608 2097 0
2 Jagjeet Kaur 04/10/2017 8 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 798 1864 0
3 Jagjeet Kaur 24/10/2017 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 961 1631 0
4 Jagjeet Kaur 08/02/2018 5 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1787 820 0
Sub Total FY 1718 29 6412 0
5 Jagjeet Kaur 05/05/2018 2 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 245 480 0
6 Jagjeet Kaur 10/09/2018 9 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1336 2160 0
Sub Total FY 1819 11 2640 0
7 Jagjeet Kaur 27/05/2019 3 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 730 723 0
8 Jagjeet Kaur 04/06/2019 5 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1033 1205 0
9 Jagjeet Kaur 13/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5076 1446 0
10 Jagjeet Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5321 1446 0
11 Jagjeet Kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5469 1446 0
12 Jagjeet Kaur 11/03/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5618 1205 0
Sub Total FY 1920 31 7471 0
13 Jagjeet Kaur 25/05/2020 4 Berm work at village Kabar wacha (2603004054/RC/9989008864) 778 1052 0
14 Jagjeet Kaur 02/06/2020 2 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1083 526 0
15 Jagjeet Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2204 1578 0
Sub Total FY 2021 12 3156 0
16 Jagjeet Kaur 28/07/2023 1 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4218 303 0
17 Jagjeet Kaur 05/09/2023 6 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5672 948 0
Sub Total FY 2324 7 1251 0