Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/79 Family Id: 79
Name of Head of Household: Gurdev Kaur
Name of Father/Husband: Gurmail Singh
Category: SC
Date of Registration: 1/14/2016
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdev Kaur Female 57 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 224894 Gurdev Kaur 10/03/2016~~17/03/2016~~8 7
2 86808 12/06/2017~~16/06/2017~~5 5
3 182405 15/09/2017~~30/09/2017~~16 14
4 287851 22/12/2017~~31/12/2017~~10 9
5 340316 07/02/2018~~22/02/2018~~16 14
6 27484 05/05/2018~~20/05/2018~~16 14
7 68585 12/06/2018~~25/06/2018~~14 12
8 130263 07/09/2018~~22/09/2018~~16 14
9 512723 13/02/2020~~19/02/2020~~7 6
10 539038 25/02/2020~~02/03/2020~~7 6
11 558297 04/03/2020~~10/03/2020~~7 6
12 573833 11/03/2020~~15/03/2020~~5 5
13 30718 25/05/2020~~31/05/2020~~7 6
14 52319 02/06/2020~~08/06/2020~~7 6
15 81910 11/06/2020~~17/06/2020~~7 6
16 92252 29/06/2020~~05/07/2020~~7 6
17 119012 07/07/2020~~13/07/2020~~7 6
18 143975 15/07/2020~~21/07/2020~~7 6
19 167579 25/07/2020~~31/07/2020~~7 6
20 211772 08/08/2020~~14/08/2020~~7 6
21 436295 12/11/2020~~18/11/2020~~7 6
22 476927 04/12/2020~~10/12/2020~~7 6
23 64381 06/05/2021~~12/05/2021~~7 6
24 388086 05/10/2021~~11/10/2021~~7 6
25 802556 06/02/2023~~15/02/2023~~10 9
26 856531 23/02/2023~~01/03/2023~~7 6
27 52144 24/04/2023~~28/04/2023~~5 5
28 377252 17/07/2023~~27/07/2023~~11 10
29 419472 28/07/2023~~04/08/2023~~8 7
30 462802 08/08/2023~~17/08/2023~~10 9
31 534895 06/09/2023~~14/09/2023~~9 8
32 574926 15/09/2023~~18/09/2023~~4 4
33 604095 22/09/2023~~29/09/2023~~8 7
34 646966 04/10/2023~~06/10/2023~~3 3

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 224894 Gurdev Kaur 10/03/2016~~17/03/2016~~8 7 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
2 86808 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
3 182405 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
4 287851 22/12/2017~~31/12/2017~~10 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)
5 340316 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
6 27484 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
7 68585 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
8 130263 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
9 512723 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
10 539038 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
11 558297 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
12 573833 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
13 30718 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
14 52319 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
15 81910 11/06/2020~~17/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
16 92252 29/06/2020~~05/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
17 119012 07/07/2020~~13/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
18 143975 15/07/2020~~21/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
19 167579 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
20 211772 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
21 436295 12/11/2020~~18/11/2020~~7 6 Const. of street with int. paver Baba Basant to Sukhmail singh home at vill- Kabar wacha (2603004054/RC/9989029693)
22 476927 04/12/2020~~10/12/2020~~7 6 Const. of street with int. paver Gurdwara sahib to Ragubeer singh at vill- Kabar wacha (2603004054/RC/9989029695)
23 64381 06/05/2021~~12/05/2021~~7 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
24 388086 05/10/2021~~11/10/2021~~7 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
25 802556 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
26 856531 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
27 52144 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
28 377252 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
29 419472 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
30 462802 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
31 534895 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
32 574926 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
33 604095 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
34 646966 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 Gurdev Kaur 10/03/2016 3 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 959 630 0
Sub Total FY 1516 3 630 0
2 Gurdev Kaur 12/06/2017 4 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 198 932 0
3 Gurdev Kaur 22/12/2017 8 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763) 1472 1864 0
4 Gurdev Kaur 08/02/2018 4 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1791 656 0
Sub Total FY 1718 16 3452 0
5 Gurdev Kaur 10/09/2018 4 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1342 960 0
Sub Total FY 1819 4 960 0
6 Gurdev Kaur 13/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5079 1446 0
7 Gurdev Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5324 1446 0
8 Gurdev Kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5474 1446 0
9 Gurdev Kaur 11/03/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5623 1205 0
Sub Total FY 1920 23 5543 0
10 Gurdev Kaur 25/05/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 782 1578 0
11 Gurdev Kaur 02/06/2020 4 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1162 1052 0
12 Gurdev Kaur 11/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1350 1578 0
13 Gurdev Kaur 29/06/2020 5 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1418 1315 0
14 Gurdev Kaur 07/07/2020 5 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1670 1315 0
15 Gurdev Kaur 15/07/2020 4 Berm work at village Kabar wacha (2603004054/RC/9989008864) 1906 1052 0
16 Gurdev Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2208 1578 0
17 Gurdev Kaur 08/08/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2670 1446 0
18 Gurdev Kaur 12/11/2020 6 Const. of street with int. paver Baba Basant to Sukhmail singh home at vill- Kabar wacha (2603004054/RC/9989029693) 6008 1578 0
Sub Total FY 2021 48 12492 0
19 Gurdev Kaur 06/05/2021 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 1214 1614 0
20 Gurdev Kaur 05/10/2021 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 3772 1578 0
Sub Total FY 2122 12 3192 0
21 Gurdev Kaur 17/07/2023 1 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3836 303 0
22 Gurdev Kaur 28/07/2023 1 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4222 303 0
23 Gurdev Kaur 08/08/2023 6 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4574 1818 0
24 Gurdev Kaur 05/09/2023 4 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5677 632 0
Sub Total FY 2324 12 3056 0