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Deleted on Date 10/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/193 Family Id: 193
Name of Head of Household: MANJINDER KAUR
Name of Father/Husband: HARPAL SINGH
Category: OTH
Date of Registration: 12/27/2018
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 193
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJINDER KAUR Female 99 State Bank of India


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 537390 MANJINDER KAUR 25/02/2020~~09/03/2020~~14 12
2 566822 11/03/2020~~20/03/2020~~10 9
3 31978 27/05/2020~~05/06/2020~~10 9
4 61560 06/06/2020~~15/06/2020~~10 9
5 94832 30/06/2020~~09/07/2020~~10 9
6 133111 13/07/2020~~22/07/2020~~10 9
7 197034 05/08/2020~~14/08/2020~~10 9
8 387942 08/10/2020~~17/10/2020~~10 9
9 425751 03/11/2020~~12/11/2020~~10 9
10 444104 20/11/2020~~29/11/2020~~10 9
11 588058 19/01/2021~~28/01/2021~~10 9
12 637426 03/02/2021~~12/02/2021~~10 9
13 686618 19/02/2021~~28/02/2021~~10 9
14 714873 02/03/2021~~06/03/2021~~5 5
15 15486 07/04/2021~~16/04/2021~~10 9
16 47952 26/04/2021~~05/05/2021~~10 9
17 87134 21/05/2021~~30/05/2021~~10 9
18 179643 21/06/2021~~30/06/2021~~10 9
19 216617 01/07/2021~~07/07/2021~~7 6
20 253824 31/08/2021~~09/09/2021~~10 9
21 333718 20/09/2021~~29/09/2021~~10 9
22 376180 02/10/2021~~11/10/2021~~10 9
23 404529 12/10/2021~~21/10/2021~~10 9
24 438945 24/10/2021~~31/10/2021~~8 7
25 461768 02/11/2021~~11/11/2021~~10 9
26 498190 18/11/2021~~27/11/2021~~10 9
27 272117 29/07/2022~~07/08/2022~~10 9
28 298793 08/08/2022~~17/08/2022~~10 9
29 327237 18/08/2022~~28/08/2022~~11 10
30 366574 31/08/2022~~09/09/2022~~10 9
31 401885 12/09/2022~~20/09/2022~~9 8
32 447968 27/09/2022~~05/10/2022~~9 8
33 478997 07/10/2022~~15/10/2022~~9 8
34 506854 18/10/2022~~27/10/2022~~10 9
35 529554 29/10/2022~~07/11/2022~~10 9
36 593834 22/11/2022~~30/11/2022~~9 8
37 655449 13/12/2022~~21/12/2022~~9 8
38 690531 28/12/2022~~05/01/2023~~9 8

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 537390 MANJINDER KAUR 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
2 566822 11/03/2020~~20/03/2020~~10 9 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
3 31978 27/05/2020~~05/06/2020~~10 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)
4 61560 06/06/2020~~15/06/2020~~10 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)
5 94832 30/06/2020~~09/07/2020~~10 9 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806)
6 133111 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
7 197034 05/08/2020~~14/08/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
8 387942 08/10/2020~~17/10/2020~~10 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)
9 425751 03/11/2020~~12/11/2020~~10 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762)
10 444104 20/11/2020~~29/11/2020~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
11 588058 19/01/2021~~28/01/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
12 637426 03/02/2021~~12/02/2021~~10 9 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)
13 686618 19/02/2021~~28/02/2021~~10 9 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)
14 714873 02/03/2021~~06/03/2021~~5 5 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)
15 15486 07/04/2021~~16/04/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
16 47952 26/04/2021~~05/05/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
17 87134 21/05/2021~~30/05/2021~~10 9 INTERLOCKING(LINK ROAD TO # NIRMAL SINGH)(BAGHE WALA) (2603003010/RC/9989023844)
18 179643 21/06/2021~~30/06/2021~~10 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
19 216617 01/07/2021~~07/07/2021~~7 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
20 253824 31/08/2021~~09/09/2021~~10 9 CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399)
21 333718 20/09/2021~~29/09/2021~~10 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458)
22 376180 02/10/2021~~11/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
23 404529 12/10/2021~~21/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
24 438945 24/10/2021~~31/10/2021~~8 7 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
25 461768 02/11/2021~~11/11/2021~~10 9 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
26 498190 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF ROAD FROM VILL. TO HOUSE OF MEGH SINGH(BAGHE WALA) (2603003010/LD/9989025291)
27 272117 29/07/2022~~07/08/2022~~10 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
28 298793 08/08/2022~~17/08/2022~~10 9 Berms Work (Village to Sultan Wala & Arif ke)(Baghe Wala) (2603003010/RC/9989069735)
29 327237 18/08/2022~~28/08/2022~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
30 366574 31/08/2022~~09/09/2022~~10 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
31 401885 12/09/2022~~20/09/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
32 447968 27/09/2022~~05/10/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
33 478997 07/10/2022~~15/10/2022~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
34 506854 18/10/2022~~27/10/2022~~10 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
35 529554 29/10/2022~~07/11/2022~~10 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
36 593834 22/11/2022~~30/11/2022~~9 8 Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745)
37 655449 13/12/2022~~21/12/2022~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
38 690531 28/12/2022~~05/01/2023~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 MANJINDER KAUR 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4239 1446 0
2 MANJINDER KAUR 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4241 1446 0
Sub Total FY 1920 12 2892 0
3 MANJINDER KAUR 27/05/2020 8 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978) 448 2104 0
4 MANJINDER KAUR 06/06/2020 8 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978) 623 2104 0
5 MANJINDER KAUR 01/07/2020 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806) 775 2104 0
6 MANJINDER KAUR 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 940 2367 0
7 MANJINDER KAUR 05/08/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 1277 2367 0
8 MANJINDER KAUR 08/10/2020 8 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709) 2453 2104 0
9 MANJINDER KAUR 03/11/2020 8 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762) 2890 2104 0
10 MANJINDER KAUR 20/11/2020 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 3178 2367 0
11 MANJINDER KAUR 19/01/2021 8 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 4192 2104 0
12 MANJINDER KAUR 03/02/2021 9 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729) 4487 2367 0
13 MANJINDER KAUR 19/02/2021 9 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729) 4721 2367 0
14 MANJINDER KAUR 03/03/2021 4 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729) 5006 1052 0
Sub Total FY 2021 97 25511 0
15 MANJINDER KAUR 07/04/2021 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 126 1883 0
16 MANJINDER KAUR 26/04/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 415 2367 0
17 MANJINDER KAUR 21/05/2021 9 INTERLOCKING(LINK ROAD TO # NIRMAL SINGH)(BAGHE WALA) (2603003010/RC/9989023844) 766 2259 0
18 MANJINDER KAUR 21/06/2021 8 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1207 2152 0
19 MANJINDER KAUR 01/07/2021 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1409 1614 0
20 MANJINDER KAUR 31/08/2021 9 CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399) 1453 2421 0
21 MANJINDER KAUR 20/09/2021 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458) 1795 2421 0
22 MANJINDER KAUR 02/10/2021 8 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2066 2152 0
23 MANJINDER KAUR 12/10/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2235 2421 0
24 MANJINDER KAUR 24/10/2021 7 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673) 2465 1883 0
25 MANJINDER KAUR 02/11/2021 9 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673) 2689 2421 0
26 MANJINDER KAUR 18/11/2021 9 MAINTENANCE OF ROAD FROM VILL. TO HOUSE OF MEGH SINGH(BAGHE WALA) (2603003010/LD/9989025291) 2936 2421 0
Sub Total FY 2122 99 26415 0
27 MANJINDER KAUR 29/07/2022 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 2567 2538 0
28 MANJINDER KAUR 08/08/2022 9 Berms Work (Village to Sultan Wala & Arif ke)(Baghe Wala) (2603003010/RC/9989069735) 2818 2295 0
29 MANJINDER KAUR 31/08/2022 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 3744 2538 0
30 MANJINDER KAUR 12/09/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 4194 2256 0
31 MANJINDER KAUR 26/09/2022 7 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 4855 1974 0
32 MANJINDER KAUR 06/10/2022 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 5309 2256 0
33 MANJINDER KAUR 18/10/2022 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 5656 2538 0
34 MANJINDER KAUR 29/10/2022 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 5957 2538 0
35 MANJINDER KAUR 22/11/2022 8 Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745) 6712 2256 0
36 MANJINDER KAUR 13/12/2022 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 7471 2256 0
37 MANJINDER KAUR 28/12/2022 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 7833 2256 0
Sub Total FY 2223 92 25701 0