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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-077-001/103 Family Id: 103
Name of Head of Household: Gyan Kaur
Name of Father/Husband: Jumm Singh
Category: SC
Date of Registration: 2/13/2009
Address:
Villages:
Panchayat: MALWAL JADID
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gyan Kaur Female 60 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 24411 Gyan Kaur 01/09/2010~~12/09/2010~~12 12
2 80446 01/02/2011~~10/02/2011~~10 10
3 116040 06/04/2011~~14/04/2011~~9 9
4 36237 12/09/2012~~23/09/2012~~12 11
5 173966 08/08/2019~~15/08/2019~~8 7
6 189432 16/08/2019~~23/08/2019~~8 7
7 466638 03/11/2021~~09/11/2021~~7 6
8 483165 12/11/2021~~18/11/2021~~7 6
9 501149 19/11/2021~~25/11/2021~~7 6
10 634179 01/01/2022~~07/01/2022~~7 6
11 555139 10/11/2022~~19/11/2022~~10 9
12 589503 22/11/2022~~01/12/2022~~10 9
13 628635 05/12/2022~~11/12/2022~~7 6
14 654104 14/12/2022~~20/12/2022~~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 24411 Gyan Kaur 01/09/2010~~12/09/2010~~12 12 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
2 80446 01/02/2011~~10/02/2011~~10 10 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
3 116040 06/04/2011~~14/04/2011~~9 9 over road earth filling/Shamshan ghat (Malwal jad (2603004077/RC/11408)
4 36237 12/09/2012~~23/09/2012~~12 11 Filling in Kaccha rasta( Malwal Jadid) (2603004077/RC/15944)
5 173966 08/08/2019~~15/08/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
6 189432 16/08/2019~~23/08/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
7 466638 03/11/2021~~09/11/2021~~7 6 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641)
8 483165 12/11/2021~~18/11/2021~~7 6 Maintenance of railway track & plantation at village Armanpura (2603004007/DP/113990)
9 501149 19/11/2021~~25/11/2021~~7 6 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641)
10 634179 01/01/2022~~07/01/2022~~7 6 Earth work in canal patri canal bridge to harjeet singh field at vill.Armanpura (2603004007/IC/92426)
11 555139 10/11/2022~~19/11/2022~~10 9 Jungle Clearance of Banks of Fzr Feeder RD 129000-137500 (Malwal Qadim) (2603004078/IC/99227)
12 589503 22/11/2022~~01/12/2022~~10 9 Maintenance of Malwal Minor RD 25000-30000 (Malwal Qadim) (2603004078/IC/100505)
13 628635 05/12/2022~~11/12/2022~~7 6 Maintenance of Malwal Minor RD 10000-15000 (Kaku Wala) (2603004056/IC/100502)
14 654104 14/12/2022~~20/12/2022~~7 6 Maintenance of Malwal Minor RD 10000-15000 (Kaku Wala) (2603004056/IC/100502)

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 Gyan Kaur 01/09/2010 3 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 586 369.33 0
2 Gyan Kaur 01/02/2011 4 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 977 492 0
Sub Total FY 1011 7 861.33 0
3 Gyan Kaur 06/04/2011 7 over road earth filling/Shamshan ghat (Malwal jad (2603004077/RC/11408) 1255 861 0
Sub Total FY 1112 7 861 0
4 Gyan Kaur 12/09/2012 8 Filling in Kaccha rasta( Malwal Jadid) (2603004077/RC/15944) 1797 1328 0
Sub Total FY 1213 8 1328 0
5 Gyan Kaur 12/11/2021 6 Maintenance of railway track & plantation at village Armanpura (2603004007/DP/113990) 4677 1614 0
6 Gyan Kaur 01/01/2022 5 Earth work in canal patri canal bridge to harjeet singh field at vill.Armanpura (2603004007/IC/92426) 5868 1345 0
Sub Total FY 2122 11 2959 0
7 Gyan Kaur 10/11/2022 2 Jungle Clearance of Banks of Fzr Feeder RD 129000-137500 (Malwal Qadim) (2603004078/IC/99227) 6118 564 0
8 Gyan Kaur 22/11/2022 4 Maintenance of Malwal Minor RD 25000-30000 (Malwal Qadim) (2603004078/IC/100505) 6618 1128 0
9 Gyan Kaur 05/12/2022 6 Maintenance of Malwal Minor RD 10000-15000 (Kaku Wala) (2603004056/IC/100502) 7078 1692 0
10 Gyan Kaur 14/12/2022 1 Maintenance of Malwal Minor RD 10000-15000 (Kaku Wala) (2603004056/IC/100502) 7352 282 0
Sub Total FY 2223 13 3666 0