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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-026-001/169 Family Id: 169
Name of Head of Household: Jaswinder Kaur
Name of Father/Husband: Sukhchain Singh
Category: SC
Date of Registration: 11/18/2016
Address:
Villages:
Panchayat: BHANGAR
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaswinder Kaur Female 31 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 142798 Jaswinder Kaur 16/08/2017~~23/08/2017~~8 7
2 188557 19/09/2017~~28/09/2017~~10 9
3 212748 10/10/2017~~19/10/2017~~10 9
4 23737 02/05/2018~~17/05/2018~~16 14
5 43228 21/05/2018~~31/05/2018~~11 10
6 67861 12/06/2018~~19/06/2018~~8 7
7 50792 22/05/2019~~28/05/2019~~7 6
8 66723 29/05/2019~~05/06/2019~~8 7
9 86763 07/06/2019~~14/06/2019~~8 7
10 115578 27/06/2019~~29/06/2019~~3 3
11 307651 31/10/2019~~31/10/2019~~1 1
12 389468 19/12/2019~~26/12/2019~~8 7
13 626862 30/01/2021~~05/02/2021~~7 6
14 645099 06/02/2021~~12/02/2021~~7 6
15 351556 23/09/2021~~29/09/2021~~7 6
16 489626 17/11/2021~~23/11/2021~~7 6
17 506221 24/11/2021~~29/11/2021~~6 6
18 546036 07/12/2021~~13/12/2021~~7 6
19 569117 15/12/2021~~21/12/2021~~7 6
20 46463 11/05/2022~~17/05/2022~~7 6
21 314030 13/08/2022~~19/08/2022~~7 6
22 491493 13/10/2022~~19/10/2022~~7 6
23 567304 15/11/2022~~24/11/2022~~10 9
24 617375 01/12/2022~~10/12/2022~~10 9
25 663539 16/12/2022~~22/12/2022~~7 6
26 687296 26/12/2022~~04/01/2023~~10 9
27 714667 09/01/2023~~16/01/2023~~8 7
28 830286 15/02/2023~~18/02/2023~~4 4
29 182929 31/05/2023~~07/06/2023~~8 7
30 561804 12/09/2023~~16/09/2023~~5 5
31 619984 26/09/2023~~30/09/2023~~5 5
32 754810 23/11/2023~~02/12/2023~~10 9
33 1021321 15/03/2024~~24/03/2024~~10 10

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 142798 Jaswinder Kaur 16/08/2017~~23/08/2017~~8 7 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166)
2 188557 19/09/2017~~28/09/2017~~10 9 LAnd Dev in Danan Mandi (2603004026/LD/42347)
3 212748 10/10/2017~~19/10/2017~~10 9 Cleaning of Jeet Minor (2603004114/IC/34143)
4 23737 02/05/2018~~17/05/2018~~16 14 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)
5 43228 21/05/2018~~31/05/2018~~11 10 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834)
6 67861 12/06/2018~~19/06/2018~~8 7 Cleaning of Sapan Wali Minor 40050-51000 (2603004110/IC/38436)
7 50792 22/05/2019~~28/05/2019~~7 6 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
8 66723 29/05/2019~~05/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
9 86763 07/06/2019~~14/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
10 115578 27/06/2019~~29/06/2019~~3 3 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
11 307651 31/10/2019~~31/10/2019~~1 1 Drought Proofing (2603004026/DP/85979)
12 389468 19/12/2019~~26/12/2019~~8 7 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192)
13 626862 30/01/2021~~05/02/2021~~7 6 Burm Work Vill Bhangar (2603004026/RC/9989032677)
14 645099 06/02/2021~~12/02/2021~~7 6 Burm Work Vill Bhangar (2603004026/RC/9989032677)
15 351556 23/09/2021~~29/09/2021~~7 6 Road side berm work village bhanger (2603004026/RC/9989051001)
16 489626 17/11/2021~~23/11/2021~~7 6 Internal clearance of Sirhind feeder (Sehzadi Minor RD-50-6000)- Shehzadi) (2603004113/IC/86986)
17 506221 24/11/2021~~29/11/2021~~6 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
18 546036 07/12/2021~~13/12/2021~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
19 569117 15/12/2021~~21/12/2021~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
20 46463 11/05/2022~~17/05/2022~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
21 314030 13/08/2022~~19/08/2022~~7 6 Internal clearance of Sappanwali Minor RD 12000-18475-Sappan wali (2603004110/IC/96764)
22 491493 13/10/2022~~19/10/2022~~7 6 Internal Clearance of Bhangar Shakoor Channel From RD 10000-15800 (Bhangar) (2603004026/IC/99316)
23 567304 15/11/2022~~24/11/2022~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 10000-15800 (Bhangar) (2603004026/IC/99316)
24 617375 01/12/2022~~10/12/2022~~10 9 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611)
25 663539 16/12/2022~~22/12/2022~~7 6 Berms Work (Village to Mana Singh Wala)(Bhangar) (2603004026/RC/9989077612)
26 687296 26/12/2022~~04/01/2023~~10 9 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
27 714667 09/01/2023~~16/01/2023~~8 7 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
28 830286 15/02/2023~~18/02/2023~~4 4 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611)
29 182929 31/05/2023~~07/06/2023~~8 7 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Mana Singh Wala) (2603004079/IC/104716)
30 561804 12/09/2023~~16/09/2023~~5 5 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611)
31 619984 26/09/2023~~30/09/2023~~5 5 PIND TON LAI K SAPPAN WALI DI HAD TAK (2603004026/RC/9989088759)
32 754810 23/11/2023~~02/12/2023~~10 9 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
33 1021321 15/03/2024~~24/03/2024~~10 10 PIND TON LAI K SHAKOOR DI HAD TAK (2603004026/RC/9989088755)

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 Jaswinder Kaur 19/09/2017 9 LAnd Dev in Danan Mandi (2603004026/LD/42347) 647 2097 0
2 Jaswinder Kaur 10/10/2017 1 Cleaning of Jeet Minor (2603004114/IC/34143) 832 233 0
Sub Total FY 1718 10 2330 0
3 Jaswinder Kaur 02/05/2018 5 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833) 176 1145 0
4 Jaswinder Kaur 21/05/2018 6 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834) 495 990 0
Sub Total FY 1819 11 2135 0
5 Jaswinder Kaur 22/05/2019 4 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 526 964 0
6 Jaswinder Kaur 29/05/2019 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 817 1687 0
7 Jaswinder Kaur 26/06/2019 3 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 1428 723 0
8 Jaswinder Kaur 19/12/2019 2 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192) 4146 482 0
Sub Total FY 1920 16 3856 0
9 Jaswinder Kaur 30/01/2021 6 Burm Work Vill Bhangar (2603004026/RC/9989032677) 9062 1578 0
Sub Total FY 2021 6 1578 0
10 Jaswinder Kaur 07/12/2021 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995) 5227 1614 0
Sub Total FY 2122 6 1614 0
11 Jaswinder Kaur 01/12/2022 1 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611) 6913 282 0
12 Jaswinder Kaur 16/12/2022 5 Berms Work (Village to Mana Singh Wala)(Bhangar) (2603004026/RC/9989077612) 7448 725 0
13 Jaswinder Kaur 26/12/2022 9 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187) 7798 2538 0
14 Jaswinder Kaur 09/01/2023 7 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187) 7972 2171.4 0
15 Jaswinder Kaur 15/02/2023 4 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611) 9064 1128.8 0
Sub Total FY 2223 26 6845.2 0
16 Jaswinder Kaur 31/05/2023 6 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Mana Singh Wala) (2603004079/IC/104716) 1960 1818 0
17 Jaswinder Kaur 12/09/2023 4 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611) 5914 1128 0
18 Jaswinder Kaur 23/11/2023 3 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 8283 909 0
Sub Total FY 2324 13 3855 0