Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/206 Family Id: 206
Name of Head of Household: kulwinder singh
Name of Father/Husband: mangal singh
Category: SC
Date of Registration: 8/8/2020
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 206
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kulwinder singh Male 30 Bank of Baroda
2 mangal singh Male 50 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 221856 kulwinder singh 12/08/2020~~19/08/2020~~8 7
2 278211 29/08/2020~~07/09/2020~~10 9
3 278212 mangal singh 29/08/2020~~07/09/2020~~10 9
4 697735 kulwinder singh 23/02/2021~~05/03/2021~~11 10
5 747949 12/03/2021~~20/03/2021~~9 8
6 785661 26/03/2021~~30/03/2021~~5 5
7 1275 01/04/2021~~11/04/2021~~11 10
8 321601 15/09/2021~~22/09/2021~~8 7
9 366014 29/09/2021~~06/10/2021~~8 7
10 366089 mangal singh 29/09/2021~~06/10/2021~~8 7
11 524347 kulwinder singh 01/12/2021~~11/12/2021~~11 10
12 524348 mangal singh 01/12/2021~~11/12/2021~~11 10
13 598452 kulwinder singh 23/12/2021~~30/12/2021~~8 7
14 636785 03/01/2022~~10/01/2022~~8 7
15 636786 mangal singh 03/01/2022~~10/01/2022~~8 7
16 43698 kulwinder singh 11/05/2022~~18/05/2022~~8 7
17 43699 mangal singh 11/05/2022~~18/05/2022~~8 7
18 73682 19/05/2022~~26/05/2022~~8 7
19 95777 27/05/2022~~10/06/2022~~15 13
20 206354 29/06/2022~~30/06/2022~~2 2
21 293907 kulwinder singh 04/08/2022~~11/08/2022~~8 7
22 342957 24/08/2022~~31/08/2022~~8 7
23 342934 mangal singh 24/08/2022~~31/08/2022~~8 7
24 389885 kulwinder singh 08/09/2022~~12/09/2022~~5 5
25 389881 mangal singh 08/09/2022~~12/09/2022~~5 5
26 443535 kulwinder singh 24/09/2022~~30/09/2022~~7 6
27 443624 mangal singh 24/09/2022~~30/09/2022~~7 6
28 470880 kulwinder singh 05/10/2022~~12/10/2022~~8 7
29 470881 mangal singh 05/10/2022~~12/10/2022~~8 7
30 548887 kulwinder singh 07/11/2022~~14/11/2022~~8 7
31 548894 mangal singh 07/11/2022~~14/11/2022~~8 7
32 576631 kulwinder singh 17/11/2022~~24/11/2022~~8 7
33 576633 mangal singh 17/11/2022~~24/11/2022~~8 7
34 640807 kulwinder singh 09/12/2022~~11/12/2022~~3 3
35 652640 14/12/2022~~16/12/2022~~3 3
36 688540 27/12/2022~~03/01/2023~~8 7
37 688541 mangal singh 27/12/2022~~03/01/2023~~8 7
38 713606 kulwinder singh 06/01/2023~~13/01/2023~~8 7
39 86869 06/05/2023~~14/05/2023~~9 8
40 492913 mangal singh 18/08/2023~~28/08/2023~~11 10
41 873487 06/01/2024~~13/01/2024~~8 7
42 997709 01/03/2024~~08/03/2024~~8 8
43 142130 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 221856 kulwinder singh 12/08/2020~~19/08/2020~~8 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694)
2 278211 29/08/2020~~07/09/2020~~10 9 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
3 278212 mangal singh 29/08/2020~~07/09/2020~~10 9 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
4 697735 kulwinder singh 23/02/2021~~05/03/2021~~11 10 KHARHWANZA(JOGINDER SINGH LAND TO JARMAL SINGH HOUSE) (2603002030/RC/9989038135)
5 747949 12/03/2021~~20/03/2021~~9 8 KHARHWANZA(JOGINDER SINGH LAND TO JARMAL SINGH HOUSE) (2603002030/RC/9989038135)
6 785661 26/03/2021~~30/03/2021~~5 5 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206)
7 1275 01/04/2021~~11/04/2021~~11 10 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206)
8 321601 15/09/2021~~22/09/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
9 366014 29/09/2021~~06/10/2021~~8 7 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862)
10 366089 mangal singh 29/09/2021~~06/10/2021~~8 7 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862)
11 524347 kulwinder singh 01/12/2021~~11/12/2021~~11 10 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191)
12 524348 mangal singh 01/12/2021~~11/12/2021~~11 10 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191)
13 598452 kulwinder singh 23/12/2021~~30/12/2021~~8 7 BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197)
14 636785 03/01/2022~~10/01/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198)
15 636786 mangal singh 03/01/2022~~10/01/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198)
16 43698 kulwinder singh 11/05/2022~~18/05/2022~~8 7 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)
17 43699 mangal singh 11/05/2022~~18/05/2022~~8 7 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)
18 73682 19/05/2022~~26/05/2022~~8 7 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)
19 95777 27/05/2022~~10/06/2022~~15 13 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)
20 206354 29/06/2022~~30/06/2022~~2 2 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191)
21 293907 kulwinder singh 04/08/2022~~11/08/2022~~8 7 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127)
22 342957 24/08/2022~~31/08/2022~~8 7 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125)
23 342934 mangal singh 24/08/2022~~31/08/2022~~8 7 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125)
24 389885 kulwinder singh 08/09/2022~~12/09/2022~~5 5 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125)
25 389881 mangal singh 08/09/2022~~12/09/2022~~5 5 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125)
26 443535 kulwinder singh 24/09/2022~~30/09/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
27 443624 mangal singh 24/09/2022~~30/09/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
28 470880 kulwinder singh 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
29 470881 mangal singh 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
30 548887 kulwinder singh 07/11/2022~~14/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
31 548894 mangal singh 07/11/2022~~14/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
32 576631 kulwinder singh 17/11/2022~~24/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
33 576633 mangal singh 17/11/2022~~24/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
34 640807 kulwinder singh 09/12/2022~~11/12/2022~~3 3 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
35 652640 14/12/2022~~16/12/2022~~3 3 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
36 688540 27/12/2022~~03/01/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
37 688541 mangal singh 27/12/2022~~03/01/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
38 713606 kulwinder singh 06/01/2023~~13/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
39 86869 06/05/2023~~14/05/2023~~9 8 INTERNAL CLEARENCE OF MEHAL MINOR BURJI 20 TO 9810 VILL SANTUWALA (2603002090/IC/103647)
40 492913 mangal singh 18/08/2023~~28/08/2023~~11 10 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421)
41 873487 06/01/2024~~13/01/2024~~8 7 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)
42 997709 01/03/2024~~08/03/2024~~8 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
43 142130 01/07/2024~~08/07/2024~~8 8 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)

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 kulwinder singh 12/08/2020 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694) 1876 1841 0
2 kulwinder singh 29/08/2020 6 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696) 2326 1578 0
3 mangal singh 29/08/2020 6 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696) 2326 1578 0
4 kulwinder singh 23/02/2021 10 KHARHWANZA(JOGINDER SINGH LAND TO JARMAL SINGH HOUSE) (2603002030/RC/9989038135) 5384 2630 0
5 kulwinder singh 12/03/2021 8 KHARHWANZA(JOGINDER SINGH LAND TO JARMAL SINGH HOUSE) (2603002030/RC/9989038135) 5650 2104 0
6 kulwinder singh 26/03/2021 5 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206) 5832 1315 0
Sub Total FY 2021 42 11046 0
7 kulwinder singh 13/09/2021 5 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1344 1345 0
8 kulwinder singh 21/09/2021 2 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1346 538 0
9 kulwinder singh 01/12/2021 10 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191) 2628 2690 0
10 mangal singh 01/12/2021 10 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191) 2628 2690 0
11 kulwinder singh 23/12/2021 5 BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197) 2854 1345 0
12 kulwinder singh 03/01/2022 5 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198) 3037 1345 0
13 mangal singh 03/01/2022 5 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198) 3037 1345 0
Sub Total FY 2122 42 11298 0
14 mangal singh 11/05/2022 3 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249) 31 846 0
15 mangal singh 19/05/2022 7 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249) 188 1974 0
16 kulwinder singh 04/08/2022 6 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127) 1176 1692 0
17 kulwinder singh 24/08/2022 5 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125) 1581 1410 0
18 mangal singh 24/08/2022 6 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125) 1581 1692 0
19 kulwinder singh 08/09/2022 3 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125) 1891 846 0
20 mangal singh 08/09/2022 2 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125) 1891 564 0
21 kulwinder singh 24/09/2022 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2262 1692 0
22 mangal singh 24/09/2022 5 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2262 1410 0
23 kulwinder singh 05/10/2022 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2517 1974 0
24 mangal singh 05/10/2022 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2517 1974 0
25 kulwinder singh 07/11/2022 5 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3125 1410 0
26 kulwinder singh 04/01/2023 4 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4575 1128 0
Sub Total FY 2223 66 18612 0
27 kulwinder singh 04/05/2023 2 INTERNAL CLEARENCE OF MEHAL MINOR BURJI 20 TO 9810 VILL SANTUWALA (2603002090/IC/103647) 613 606 0
28 mangal singh 18/08/2023 7 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421) 2956 2121 0
29 mangal singh 06/01/2024 5 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217) 5339 1515 0
Sub Total FY 2324 14 4242 0