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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/30 Family Id: 30
Name of Head of Household: Jasbeer Kaur
Name of Father/Husband: Swarn Singh
Category: SC
Date of Registration: 1/6/2014
Address:
Villages:
Panchayat: BASTI PRITAM SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 30
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jasbeer Kaur Female 31 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 94036 Jasbeer Kaur 24/03/2015~~30/03/2015~~7 7
2 6083 16/04/2015~~26/04/2015~~11 10
3 10248 05/05/2015~~15/05/2015~~11 10
4 219401 04/03/2016~~17/03/2016~~14 12
5 218685 27/02/2017~~09/03/2017~~11 10
6 234628 22/03/2017~~29/03/2017~~8 7
7 22925 05/05/2017~~18/05/2017~~14 12
8 62674 30/05/2017~~09/06/2017~~11 10
9 146267 17/08/2017~~30/08/2017~~14 12
10 166472 05/09/2017~~19/09/2017~~15 13
11 201785 29/09/2017~~13/10/2017~~15 13
12 314025 12/01/2018~~26/01/2018~~15 13
13 333678 01/02/2018~~07/02/2018~~7 6
14 231422 03/12/2018~~17/12/2018~~15 13
15 170475 06/08/2019~~19/08/2019~~14 12
16 564767 07/03/2020~~16/03/2020~~10 9
17 79675 10/06/2020~~24/06/2020~~15 13
18 333888 22/08/2022~~05/09/2022~~15 13
19 237182 10/06/2023~~20/06/2023~~11 10
20 305791 30/06/2023~~09/07/2023~~10 9
21 684720 18/10/2023~~27/10/2023~~10 9
22 819619 18/12/2023~~26/12/2023~~9 8
23 927872 26/01/2024~~01/02/2024~~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 94036 Jasbeer Kaur 24/03/2015~~30/03/2015~~7 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
2 6083 16/04/2015~~26/04/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
3 10248 05/05/2015~~15/05/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
4 219401 04/03/2016~~17/03/2016~~14 12 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840)
5 218685 27/02/2017~~09/03/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
6 234628 22/03/2017~~29/03/2017~~8 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
7 22925 05/05/2017~~18/05/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
8 62674 30/05/2017~~09/06/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
9 146267 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
10 166472 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
11 201785 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
12 314025 12/01/2018~~26/01/2018~~15 13 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
13 333678 01/02/2018~~07/02/2018~~7 6 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
14 231422 03/12/2018~~17/12/2018~~15 13 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664)
15 170475 06/08/2019~~19/08/2019~~14 12 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978)
16 564767 07/03/2020~~16/03/2020~~10 9 MAINTENAMCE OF DHUSI BANDH FROM SWARN SINGH TO BAKSHISH SINGH (AALE WALA) (2603003001/LD/9988996418)
17 79675 10/06/2020~~24/06/2020~~15 13 BERMS WORK(VILLAGE TO DHANI YADWINDER SINGH)(AALE WALA) (2603003001/RC/9989016529)
18 333888 22/08/2022~~05/09/2022~~15 13 Berms Work (Main Road to Dhusi Bandh)(Aale Wala) (2603003001/RC/9989061782)
19 237182 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
20 305791 30/06/2023~~09/07/2023~~10 9 berm work main road sarpanch de ghar to pacharia chownki tak ( aale wala ) (2603003001/RC/9989091402)
21 684720 18/10/2023~~27/10/2023~~10 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697)
22 819619 18/12/2023~~26/12/2023~~9 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
23 927872 26/01/2024~~01/02/2024~~7 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)

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 Jasbeer 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 Jasbeer Kaur 16/04/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 34 2100 0
3 Jasbeer Kaur 05/05/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 48 2100 0
4 Jasbeer 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 Jasbeer Kaur 27/02/2017 6 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 709 1308 0
6 Jasbeer Kaur 22/03/2017 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 771 1526 0
Sub Total FY 1617 13 2834 0
7 Jasbeer Kaur 05/05/2017 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 40 2796 0
8 Jasbeer Kaur 30/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 196 2330 0
9 Jasbeer Kaur 17/08/2017 9 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 554 2097 0
10 Jasbeer Kaur 05/09/2017 14 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 690 3262 0
11 Jasbeer Kaur 12/01/2018 9 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1645 2097 0
12 Jasbeer Kaur 01/02/2018 7 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1857 1631 0
Sub Total FY 1718 61 14213 0
13 Jasbeer Kaur 03/12/2018 12 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664) 2403 2880 0
Sub Total FY 1819 12 2880 0
14 Jasbeer Kaur 06/08/2019 7 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978) 1908 1687 0
15 Jasbeer Kaur 13/08/2019 7 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978) 1909 1687 0
16 Jasbeer Kaur 07/03/2020 6 MAINTENAMCE OF DHUSI BANDH FROM SWARN SINGH TO BAKSHISH SINGH (AALE WALA) (2603003001/LD/9988996418) 4373 1446 0
Sub Total FY 1920 20 4820 0
17 Jasbeer Kaur 10/06/2020 11 BERMS WORK(VILLAGE TO DHANI YADWINDER SINGH)(AALE WALA) (2603003001/RC/9989016529) 665 2893 0
Sub Total FY 2021 11 2893 0
18 Jasbeer Kaur 22/08/2022 10 Berms Work (Main Road to Dhusi Bandh)(Aale Wala) (2603003001/RC/9989061782) 3405 2820 0
Sub Total FY 2223 10 2820 0
19 Jasbeer Kaur 10/06/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3049 2424 0
20 Jasbeer Kaur 30/06/2023 8 berm work main road sarpanch de ghar to pacharia chownki tak ( aale wala ) (2603003001/RC/9989091402) 3556 2424 0
21 Jasbeer Kaur 18/10/2023 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697) 8426 2727 0
22 Jasbeer Kaur 18/12/2023 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 9768 1818 0
23 Jasbeer Kaur 26/01/2024 5 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 10734 1515 0
Sub Total FY 2324 36 10908 0