Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/20 Family Id: 20
Name of Head of Household: Ajmer Singh
Name of Father/Husband: Jarnail Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2198
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajmer Singh Male 50 Punjab National Bank
2 Ravinder Kaur Female 45 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 47226 Ajmer Singh 01/12/2009~~06/12/2009~~6 6
2 47241 Ravinder Kaur 08/12/2009~~13/12/2009~~6 6
3 106355 17/03/2011~~31/03/2011~~15 15
4 202824 Ajmer Singh 26/03/2014~~30/03/2014~~5 5
5 202825 Ravinder Kaur 26/03/2014~~30/03/2014~~5 5
6 66107 Ajmer Singh 09/08/2014~~19/08/2014~~11 10
7 66067 Ravinder Kaur 09/08/2014~~19/08/2014~~11 10
8 88059 Ajmer Singh 17/03/2015~~27/03/2015~~11 10
9 88093 Ravinder Kaur 17/03/2015~~27/03/2015~~11 10
10 252281 Ajmer Singh 23/03/2016~~31/03/2016~~9 8
11 252629 Ravinder Kaur 23/03/2016~~31/03/2016~~9 8
12 2600 Ajmer Singh 06/04/2016~~16/04/2016~~11 10
13 2907 Ravinder Kaur 06/04/2016~~16/04/2016~~11 10
14 97753 04/08/2016~~14/08/2016~~11 10
15 86519 Ajmer Singh 12/06/2017~~16/06/2017~~5 5
16 87308 Ravinder Kaur 12/06/2017~~16/06/2017~~5 5
17 182463 Ajmer Singh 15/09/2017~~30/09/2017~~16 14
18 182464 Ravinder Kaur 15/09/2017~~30/09/2017~~16 14
19 340364 Ajmer Singh 07/02/2018~~22/02/2018~~16 14
20 340365 Ravinder Kaur 07/02/2018~~22/02/2018~~16 14
21 27448 05/05/2018~~20/05/2018~~16 14
22 130276 Ajmer Singh 07/09/2018~~22/09/2018~~16 14
23 130277 Ravinder Kaur 07/09/2018~~22/09/2018~~16 14
24 62934 Ajmer Singh 27/05/2019~~02/06/2019~~7 6
25 62935 Ravinder Kaur 27/05/2019~~02/06/2019~~7 6
26 77507 Ajmer Singh 04/06/2019~~11/06/2019~~8 7
27 77508 Ravinder Kaur 04/06/2019~~11/06/2019~~8 7
28 151137 Ajmer Singh 22/07/2019~~29/07/2019~~8 7
29 151138 Ravinder Kaur 22/07/2019~~29/07/2019~~8 7
30 363018 Ajmer Singh 28/11/2019~~04/12/2019~~7 6
31 363019 Ravinder Kaur 28/11/2019~~04/12/2019~~7 6
32 374850 Ajmer Singh 05/12/2019~~11/12/2019~~7 6
33 374851 Ravinder Kaur 05/12/2019~~11/12/2019~~7 6
34 392825 Ajmer Singh 12/12/2019~~18/12/2019~~7 6
35 392826 Ravinder Kaur 12/12/2019~~18/12/2019~~7 6
36 413087 Ajmer Singh 24/12/2019~~30/12/2019~~7 6
37 413088 Ravinder Kaur 24/12/2019~~30/12/2019~~7 6
38 539246 Ajmer Singh 25/02/2020~~02/03/2020~~7 6
39 539247 Ravinder Kaur 25/02/2020~~02/03/2020~~7 6
40 558522 Ajmer Singh 04/03/2020~~10/03/2020~~7 6
41 558523 Ravinder Kaur 04/03/2020~~10/03/2020~~7 6
42 573975 Ajmer Singh 11/03/2020~~15/03/2020~~5 5
43 573976 Ravinder Kaur 11/03/2020~~15/03/2020~~5 5
44 27320 Ajmer Singh 25/05/2020~~31/05/2020~~7 6
45 48561 02/06/2020~~08/06/2020~~7 6
46 48562 Ravinder Kaur 02/06/2020~~08/06/2020~~7 6
47 786879 27/03/2021~~31/03/2021~~5 5
48 501605 20/11/2021~~26/11/2021~~7 6
49 515895 28/11/2021~~04/12/2021~~7 6
50 856631 Ajmer Singh 23/02/2023~~01/03/2023~~7 6
51 856632 Ravinder Kaur 23/02/2023~~01/03/2023~~7 6
52 52212 Ajmer Singh 24/04/2023~~28/04/2023~~5 5
53 52213 Ravinder Kaur 24/04/2023~~28/04/2023~~5 5
54 462844 Ajmer Singh 08/08/2023~~17/08/2023~~10 9
55 462845 Ravinder Kaur 08/08/2023~~17/08/2023~~10 9
56 535049 Ajmer Singh 06/09/2023~~14/09/2023~~9 8
57 535050 Ravinder Kaur 06/09/2023~~14/09/2023~~9 8
58 574883 Ajmer Singh 15/09/2023~~18/09/2023~~4 4
59 574885 Ravinder Kaur 15/09/2023~~18/09/2023~~4 4
60 603764 Ajmer Singh 22/09/2023~~29/09/2023~~8 7
61 603765 Ravinder Kaur 22/09/2023~~29/09/2023~~8 7
62 646859 Ajmer 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 47226 Ajmer Singh 01/12/2009~~06/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 47241 Ravinder Kaur 08/12/2009~~13/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
3 106355 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
4 202824 Ajmer Singh 26/03/2014~~30/03/2014~~5 5 kabar vacha RC (2603004054/RC/32187)
5 202825 Ravinder Kaur 26/03/2014~~30/03/2014~~5 5 kabar vacha RC (2603004054/RC/32187)
6 66107 Ajmer Singh 09/08/2014~~19/08/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
7 66067 Ravinder Kaur 09/08/2014~~19/08/2014~~11 10 kabar wacha 2 (2603004054/RC/32188)
8 88059 Ajmer Singh 17/03/2015~~27/03/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
9 88093 Ravinder Kaur 17/03/2015~~27/03/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
10 252281 Ajmer Singh 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)
11 252629 Ravinder Kaur 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)
12 2600 Ajmer Singh 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)
13 2907 Ravinder Kaur 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)
14 97753 04/08/2016~~14/08/2016~~11 10 kabar vacha RC (2603004054/RC/32187)
15 86519 Ajmer Singh 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
16 87308 Ravinder Kaur 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
17 182463 Ajmer Singh 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
18 182464 Ravinder Kaur 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
19 340364 Ajmer Singh 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
20 340365 Ravinder Kaur 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
21 27448 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
22 130276 Ajmer Singh 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
23 130277 Ravinder Kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
24 62934 Ajmer Singh 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
25 62935 Ravinder Kaur 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
26 77507 Ajmer Singh 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
27 77508 Ravinder Kaur 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
28 151137 Ajmer Singh 22/07/2019~~29/07/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
29 151138 Ravinder Kaur 22/07/2019~~29/07/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
30 363018 Ajmer Singh 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
31 363019 Ravinder Kaur 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
32 374850 Ajmer Singh 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
33 374851 Ravinder Kaur 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
34 392825 Ajmer Singh 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
35 392826 Ravinder Kaur 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
36 413087 Ajmer Singh 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
37 413088 Ravinder Kaur 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
38 539246 Ajmer Singh 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
39 539247 Ravinder Kaur 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
40 558522 Ajmer Singh 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
41 558523 Ravinder Kaur 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
42 573975 Ajmer Singh 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
43 573976 Ravinder Kaur 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
44 27320 Ajmer Singh 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
45 48561 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
46 48562 Ravinder Kaur 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
47 786879 27/03/2021~~31/03/2021~~5 5 Clearance of Rajsthan Feeder Patdi RD No 115000-127000 (2603004130/IC/86316)
48 501605 20/11/2021~~26/11/2021~~7 6 New Plantation Fidde to Tumbarbhan Mudki Link Road 9 km (2603004126/DP/118725)
49 515895 28/11/2021~~04/12/2021~~7 6 New 25000 Plants in Fidde Nursury (2603004041/DP/118724)
50 856631 Ajmer Singh 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
51 856632 Ravinder Kaur 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
52 52212 Ajmer Singh 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
53 52213 Ravinder Kaur 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
54 462844 Ajmer Singh 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
55 462845 Ravinder Kaur 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
56 535049 Ajmer Singh 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
57 535050 Ravinder Kaur 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
58 574883 Ajmer Singh 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
59 574885 Ravinder Kaur 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
60 603764 Ajmer Singh 22/09/2023~~29/09/2023~~8 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
61 603765 Ravinder Kaur 22/09/2023~~29/09/2023~~8 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
62 646859 Ajmer 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 Ajmer Singh 01/12/2009 5 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054238 615.6 615.6
2 Ravinder Kaur 08/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054239 738.72 738.72
Sub Total FY 0910 11 1354.32 1354.32
3 Ravinder Kaur 17/03/2011 3 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1189 369 0
Sub Total FY 1011 3 369 0
4 Ajmer Singh 26/03/2014 5 kabar vacha RC (2603004054/RC/32187) 637 920 0
5 Ravinder Kaur 26/03/2014 5 kabar vacha RC (2603004054/RC/32187) 637 920 0
Sub Total FY 1314 10 1840 0
6 Ajmer Singh 09/08/2014 8 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 379 1600 0
7 Ravinder Kaur 09/08/2014 5 kabar wacha 2 (2603004054/RC/32188) 376 1000 0
8 Ajmer Singh 17/03/2015 1 kabar vacha RC (2603004054/RC/32187) 546 200 0
9 Ravinder Kaur 17/03/2015 7 kabar vacha RC (2603004054/RC/32187) 546 1400 0
Sub Total FY 1415 21 4200 0
10 Ajmer Singh 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) 975 630 0
Sub Total FY 1516 3 630 0
11 Ajmer Singh 06/04/2016 1 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 18 218 0
12 Ravinder Kaur 06/04/2016 6 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 18 1308 0
13 Ravinder Kaur 04/08/2016 6 kabar vacha RC (2603004054/RC/32187) 276 1308 0
Sub Total FY 1617 13 2834 0
14 Ravinder Kaur 12/06/2017 3 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 199 699 0
15 Ajmer Singh 08/02/2018 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1788 1148 0
16 Ravinder Kaur 08/02/2018 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1788 1148 0
Sub Total FY 1718 17 2995 0
17 Ravinder Kaur 05/05/2018 3 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 246 720 0
18 Ajmer Singh 10/09/2018 3 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1337 720 0
19 Ravinder Kaur 10/09/2018 3 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1337 720 0
Sub Total FY 1819 9 2160 0
20 Ajmer Singh 25/02/2020 3 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5321 723 0
21 Ravinder Kaur 25/02/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5321 1205 0
Sub Total FY 1920 8 1928 0
22 Ravinder Kaur 20/11/2021 7 New Plantation Fidde to Tumbarbhan Mudki Link Road 9 km (2603004126/DP/118725) 4826 1883 0
23 Ravinder Kaur 28/11/2021 7 New 25000 Plants in Fidde Nursury (2603004041/DP/118724) 4976 1883 0
Sub Total FY 2122 14 3766 0
24 Ajmer Singh 08/08/2023 7 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4570 2121 0
25 Ravinder Kaur 08/08/2023 5 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4570 1515 0
26 Ajmer Singh 06/09/2023 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5673 474 0
27 Ravinder Kaur 06/09/2023 6 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5674 948 0
Sub Total FY 2324 21 5058 0