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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/57 Family Id: 57
Name of Head of Household: Kernail Singh
Name of Father/Husband: Tara Singh
Category: SC
Date of Registration: 2/28/2014
Address:
Villages:
Panchayat: BASTI PRITAM SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kernail Singh Male 55
2 Shanti Kaur Female 52 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 94037 Shanti Kaur 24/03/2015~~30/03/2015~~7 7
2 6094 16/04/2015~~26/04/2015~~11 10
3 10297 05/05/2015~~15/05/2015~~11 10
4 219407 04/03/2016~~17/03/2016~~14 12
5 218686 27/02/2017~~09/03/2017~~11 10
6 234503 22/03/2017~~29/03/2017~~8 7
7 22926 05/05/2017~~18/05/2017~~14 12
8 62642 30/05/2017~~09/06/2017~~11 10
9 146270 17/08/2017~~30/08/2017~~14 12
10 166487 05/09/2017~~19/09/2017~~15 13
11 201786 29/09/2017~~13/10/2017~~15 13
12 293063 27/12/2017~~10/01/2018~~15 13
13 313815 12/01/2018~~26/01/2018~~15 13
14 333654 01/02/2018~~15/02/2018~~15 13
15 231408 03/12/2018~~17/12/2018~~15 13
16 275064 22/01/2019~~05/02/2019~~15 13
17 369081 11/03/2019~~25/03/2019~~15 13
18 170432 06/08/2019~~19/08/2019~~14 12
19 209741 28/08/2019~~08/09/2019~~12 11
20 603022 20/03/2020~~29/03/2020~~10 9
21 54522 03/06/2020~~17/06/2020~~15 13
22 310007 08/09/2020~~14/09/2020~~7 6
23 327316 19/08/2022~~03/09/2022~~16 14
24 623647 03/12/2022~~13/12/2022~~11 10
25 740857 18/01/2023~~24/01/2023~~7 6
26 91880 08/05/2023~~17/05/2023~~10 9
27 157882 25/05/2023~~03/06/2023~~10 9
28 237152 10/06/2023~~20/06/2023~~11 10
29 326016 04/07/2023~~14/07/2023~~11 10
30 753478 21/11/2023~~30/11/2023~~10 9
31 819612 18/12/2023~~26/12/2023~~9 8
32 927888 26/01/2024~~01/02/2024~~7 6
33 68722 14/05/2024~~20/05/2024~~7 7

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 94037 Shanti Kaur 24/03/2015~~30/03/2015~~7 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
2 6094 16/04/2015~~26/04/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
3 10297 05/05/2015~~15/05/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
4 219407 04/03/2016~~17/03/2016~~14 12 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840)
5 218686 27/02/2017~~09/03/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
6 234503 22/03/2017~~29/03/2017~~8 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
7 22926 05/05/2017~~18/05/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
8 62642 30/05/2017~~09/06/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
9 146270 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
10 166487 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
11 201786 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
12 293063 27/12/2017~~10/01/2018~~15 13 RURAL CONNECTIVITY(B.PRITAM SINGH) (2603003035/RC/61586)
13 313815 12/01/2018~~26/01/2018~~15 13 ANGANWADI CENTRE(B.PRITAM SINGH) (2603003035/AV/6036)
14 333654 01/02/2018~~15/02/2018~~15 13 ANGANWADI CENTRE(B.PRITAM SINGH) (2603003035/AV/6036)
15 231408 03/12/2018~~17/12/2018~~15 13 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664)
16 275064 22/01/2019~~05/02/2019~~15 13 LABOUR IN INTERLOCKING(GURNAM SINGH TO SARPANCH)(B.PRITAM SINGH) (2603003035/RC/84477)
17 369081 11/03/2019~~25/03/2019~~15 13 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075)
18 170432 06/08/2019~~19/08/2019~~14 12 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978)
19 209741 28/08/2019~~08/09/2019~~12 11 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
20 603022 20/03/2020~~29/03/2020~~10 9 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
21 54522 03/06/2020~~17/06/2020~~15 13 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
22 310007 08/09/2020~~14/09/2020~~7 6 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
23 327316 19/08/2022~~03/09/2022~~16 14 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
24 623647 03/12/2022~~13/12/2022~~11 10 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
25 740857 18/01/2023~~24/01/2023~~7 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
26 91880 08/05/2023~~17/05/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
27 157882 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
28 237152 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
29 326016 04/07/2023~~14/07/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
30 753478 21/11/2023~~30/11/2023~~10 9 Plantation in common places(Basti pritam singh) (2603003035/DP/135985)
31 819612 18/12/2023~~26/12/2023~~9 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
32 927888 26/01/2024~~01/02/2024~~7 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
33 68722 14/05/2024~~20/05/2024~~7 7 renovation of pond ( darveshe ke ) (2603003164/WH/9989026080)

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 Shanti Kaur 24/03/2015 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 426 1400 0
Sub Total FY 1415 7 1400 0
2 Shanti Kaur 16/04/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 34 2100 0
3 Shanti Kaur 05/05/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 48 2100 0
4 Shanti Kaur 04/03/2016 13 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840) 475 2730 0
Sub Total FY 1516 33 6930 0
5 Shanti Kaur 27/02/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 709 2180 0
6 Shanti Kaur 22/03/2017 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 772 1526 0
Sub Total FY 1617 17 3706 0
7 Shanti Kaur 05/05/2017 9 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 40 2097 0
8 Shanti Kaur 30/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 196 2330 0
9 Shanti Kaur 17/08/2017 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 554 3029 0
10 Shanti Kaur 05/09/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 690 2330 0
11 Shanti Kaur 27/12/2017 6 RURAL CONNECTIVITY(B.PRITAM SINGH) (2603003035/RC/61586) 1539 1398 0
12 Shanti Kaur 12/01/2018 9 ANGANWADI CENTRE(B.PRITAM SINGH) (2603003035/AV/6036) 1642 2097 0
13 Shanti Kaur 01/02/2018 10 ANGANWADI CENTRE(B.PRITAM SINGH) (2603003035/AV/6036) 1859 2330 0
Sub Total FY 1718 67 15611 0
14 Shanti Kaur 03/12/2018 12 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664) 2403 2880 0
15 Shanti Kaur 22/01/2019 3 LABOUR IN INTERLOCKING(GURNAM SINGH TO SARPANCH)(B.PRITAM SINGH) (2603003035/RC/84477) 2810 720 0
16 Shanti Kaur 11/03/2019 10 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075) 3239 2400 0
Sub Total FY 1819 25 6000 0
17 Shanti Kaur 06/08/2019 7 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978) 1908 1687 0
18 Shanti Kaur 13/08/2019 7 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978) 1909 1687 0
19 Shanti Kaur 28/08/2019 8 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 2258 1928 0
20 Shanti Kaur 20/03/2020 2 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 4530 482 0
Sub Total FY 1920 24 5784 0
21 Shanti Kaur 03/06/2020 8 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 555 2104 0
22 Shanti Kaur 08/09/2020 5 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 1958 1315 0
Sub Total FY 2021 13 3419 0
23 Shanti Kaur 19/08/2022 12 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 3279 3384 0
24 Shanti Kaur 03/12/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 6974 1974 0
Sub Total FY 2223 19 5358 0
25 Shanti Kaur 08/05/2023 5 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 1384 1515 0
26 Shanti Kaur 25/05/2023 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2187 2727 0
27 Shanti Kaur 10/06/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3050 2424 0
28 Shanti Kaur 03/07/2023 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3898 2121 0
29 Shanti Kaur 21/11/2023 8 Plantation in common places(Basti pritam singh) (2603003035/DP/135985) 9240 2424 0
30 Shanti Kaur 18/12/2023 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 9769 2424 0
Sub Total FY 2324 45 13635 0