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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/137 Family Id: 137
Name of Head of Household: JASPREET KAUR
Name of Father/Husband: AMARJIT KAUR
Category: SC
Date of Registration: 5/1/2012
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 137
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPREET KAUR Female 26 ICICI BANK
2 AMARJIT SINGH Male 25 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 21893 JASPREET KAUR 22/05/2012~~31/05/2012~~10 10
2 34983 02/08/2012~~13/08/2012~~12 12
3 118341 08/01/2014~~14/01/2014~~7 7
4 124227 16/01/2014~~22/01/2014~~7 7
5 144405 05/02/2014~~11/02/2014~~7 7
6 132074 11/12/2015~~15/12/2015~~5 5
7 203897 28/12/2016~~06/01/2017~~10 10
8 314056 13/09/2021~~20/09/2021~~8 7
9 636266 AMARJIT SINGH 03/01/2022~~10/01/2022~~8 7
10 671450 21/01/2022~~28/01/2022~~8 7
11 89750 JASPREET KAUR 25/05/2022~~08/06/2022~~15 13
12 367299 15/07/2023~~22/07/2023~~8 7
13 665391 AMARJIT SINGH 16/10/2023~~25/10/2023~~10 9
14 665390 JASPREET KAUR 16/10/2023~~25/10/2023~~10 9
15 730394 AMARJIT SINGH 14/11/2023~~22/11/2023~~9 8
16 730393 JASPREET KAUR 14/11/2023~~22/11/2023~~9 8
17 783208 AMARJIT SINGH 05/12/2023~~14/12/2023~~10 9
18 783207 JASPREET KAUR 05/12/2023~~14/12/2023~~10 9
19 828867 AMARJIT SINGH 20/12/2023~~27/12/2023~~8 7
20 828866 JASPREET KAUR 20/12/2023~~27/12/2023~~8 7
21 863381 AMARJIT SINGH 03/01/2024~~10/01/2024~~8 7
22 863329 JASPREET KAUR 03/01/2024~~10/01/2024~~8 7
23 940653 AMARJIT SINGH 01/02/2024~~11/02/2024~~11 10
24 940600 JASPREET KAUR 01/02/2024~~11/02/2024~~11 10
25 65127 AMARJIT SINGH 14/05/2024~~23/05/2024~~10 10
26 65126 JASPREET KAUR 14/05/2024~~23/05/2024~~10 10
27 94691 AMARJIT SINGH 28/05/2024~~04/06/2024~~8 8
28 94236 JASPREET KAUR 28/05/2024~~03/06/2024~~7 7
29 103331 AMARJIT SINGH 06/06/2024~~14/06/2024~~9 9
30 103329 JASPREET KAUR 06/06/2024~~14/06/2024~~9 9
31 142108 AMARJIT SINGH 01/07/2024~~08/07/2024~~8 8
32 142107 JASPREET KAUR 01/07/2024~~08/07/2024~~8 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 21893 JASPREET KAUR 22/05/2012~~31/05/2012~~10 10 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
2 34983 02/08/2012~~13/08/2012~~12 12 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
3 118341 08/01/2014~~14/01/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
4 124227 16/01/2014~~22/01/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
5 144405 05/02/2014~~11/02/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
6 132074 11/12/2015~~15/12/2015~~5 5 Rural Conn of Chabba (2603002030/RC/43477)
7 203897 28/12/2016~~06/01/2017~~10 10 Santu wala to Chaba burma te mitti (2603002090/RC/57817)
8 314056 13/09/2021~~20/09/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
9 636266 AMARJIT SINGH 03/01/2022~~10/01/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198)
10 671450 21/01/2022~~28/01/2022~~8 7 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191)
11 89750 JASPREET KAUR 25/05/2022~~08/06/2022~~15 13 PLANTATION LEHRA KASSOANA ROAD KM 0-7B/S (2603002074/DP/105960)
12 367299 15/07/2023~~22/07/2023~~8 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
13 665391 AMARJIT SINGH 16/10/2023~~25/10/2023~~10 9 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
14 665390 JASPREET KAUR 16/10/2023~~25/10/2023~~10 9 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
15 730394 AMARJIT SINGH 14/11/2023~~22/11/2023~~9 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
16 730393 JASPREET KAUR 14/11/2023~~22/11/2023~~9 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
17 783208 AMARJIT SINGH 05/12/2023~~14/12/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086)
18 783207 JASPREET KAUR 05/12/2023~~14/12/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086)
19 828867 AMARJIT SINGH 20/12/2023~~27/12/2023~~8 7 EARTH WORK ON KACHA RASTA PIND TO NARANG SINGH WALA (2603002090/RC/9989084207)
20 828866 JASPREET KAUR 20/12/2023~~27/12/2023~~8 7 EARTH WORK ON KACHA RASTA PIND TO NARANG SINGH WALA (2603002090/RC/9989084207)
21 863381 AMARJIT SINGH 03/01/2024~~10/01/2024~~8 7 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)
22 863329 JASPREET KAUR 03/01/2024~~10/01/2024~~8 7 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)
23 940653 AMARJIT SINGH 01/02/2024~~11/02/2024~~11 10 BERMS WORK SANTUWALA (2603002090/RC/9989102072)
24 940600 JASPREET KAUR 01/02/2024~~11/02/2024~~11 10 BERMS WORK SANTUWALA (2603002090/RC/9989102072)
25 65127 AMARJIT SINGH 14/05/2024~~23/05/2024~~10 10 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
26 65126 JASPREET KAUR 14/05/2024~~23/05/2024~~10 10 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
27 94691 AMARJIT SINGH 28/05/2024~~04/06/2024~~8 8 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
28 94236 JASPREET KAUR 28/05/2024~~03/06/2024~~7 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
29 103331 AMARJIT SINGH 06/06/2024~~14/06/2024~~9 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)
30 103329 JASPREET KAUR 06/06/2024~~14/06/2024~~9 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)
31 142108 AMARJIT SINGH 01/07/2024~~08/07/2024~~8 8 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)
32 142107 JASPREET KAUR 01/07/2024~~08/07/2024~~8 8 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)

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 JASPREET KAUR 22/05/2012 10 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 5283 1660 0
2 JASPREET KAUR 02/08/2012 3 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 6049 498 0
Sub Total FY 1213 13 2158 0
3 JASPREET KAUR 08/01/2014 7 tradtional water bodies(chabba) (2603002030/WH/13410) 122 1288 0
4 JASPREET KAUR 16/01/2014 6 tradtional water bodies(chabba) (2603002030/WH/13410) 165 1104 0
Sub Total FY 1314 13 2392 0
5 JASPREET KAUR 11/12/2015 5 Rural Conn of Chabba (2603002030/RC/43477) 153 1050 0
Sub Total FY 1516 5 1050 0
6 JASPREET KAUR 28/12/2016 5 Santu wala to Chaba burma te mitti (2603002090/RC/57817) 380 1090 0
Sub Total FY 1617 5 1090 0
7 JASPREET KAUR 13/09/2021 5 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1303 1345 0
8 AMARJIT SINGH 03/01/2022 5 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198) 3034 1345 0
9 AMARJIT SINGH 21/01/2022 7 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191) 3224 1883 0
Sub Total FY 2122 17 4573 0
10 JASPREET KAUR 25/05/2022 6 PLANTATION LEHRA KASSOANA ROAD KM 0-7B/S (2603002074/DP/105960) 324 1692 0
Sub Total FY 2223 6 1692 0
11 JASPREET KAUR 15/07/2023 2 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 2184 606 0
12 AMARJIT SINGH 14/11/2023 7 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609) 4486 2121 0
13 JASPREET KAUR 14/11/2023 7 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609) 4486 2121 0
14 AMARJIT SINGH 05/12/2023 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086) 4757 2727 0
15 JASPREET KAUR 05/12/2023 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086) 4757 2727 0
16 JASPREET KAUR 03/01/2024 7 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218) 5303 2121 0
17 AMARJIT SINGH 01/02/2024 10 BERMS WORK SANTUWALA (2603002090/RC/9989102072) 5644 3030 0
18 JASPREET KAUR 01/02/2024 10 BERMS WORK SANTUWALA (2603002090/RC/9989102072) 5644 3030 0
Sub Total FY 2324 61 18483 0
19 JASPREET KAUR 16/05/2024 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 262 2254 0
20 AMARJIT SINGH 28/05/2024 1 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 534 322 0
21 JASPREET KAUR 28/05/2024 6 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 526 1932 0
22 AMARJIT SINGH 06/06/2024 1 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984) 670 322 0
23 JASPREET KAUR 06/06/2024 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984) 670 2898 0
Sub Total FY 2425 24 7728 0