Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-113-001/49 Family Id: 49
Name of Head of Household: GULAB SINGH
Name of Father/Husband: SADAK SINGH
Category: SC
Date of Registration: 12/20/2017
Address:
Villages:
Panchayat: ZIRA NAU
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULAB SINGH Male 28 State Bank of India
2 SARABJIT KAUR Female 27 Central 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 363273 SARABJIT KAUR 27/02/2018~~03/03/2018~~5 5
2 383689 16/03/2018~~29/03/2018~~14 12
3 103 03/04/2018~~09/04/2018~~7 6
4 19703 27/04/2018~~07/05/2018~~11 10
5 29700 GULAB SINGH 08/05/2018~~17/05/2018~~10 9
6 29670 SARABJIT KAUR 08/05/2018~~17/05/2018~~10 9
7 40186 GULAB SINGH 18/05/2018~~27/05/2018~~10 9
8 40187 SARABJIT KAUR 18/05/2018~~27/05/2018~~10 9
9 65992 GULAB SINGH 08/06/2018~~18/06/2018~~11 10
10 65993 SARABJIT KAUR 08/06/2018~~18/06/2018~~11 10
11 124055 GULAB SINGH 30/08/2018~~08/09/2018~~10 9
12 141206 24/09/2018~~30/09/2018~~7 6
13 141207 SARABJIT KAUR 24/09/2018~~30/09/2018~~7 6
14 201153 GULAB SINGH 10/11/2018~~17/11/2018~~8 7
15 201154 SARABJIT KAUR 10/11/2018~~17/11/2018~~8 7
16 221685 GULAB SINGH 21/11/2018~~28/11/2018~~8 7
17 221686 SARABJIT KAUR 21/11/2018~~28/11/2018~~8 7
18 314702 12/02/2019~~20/02/2019~~9 8
19 342762 27/02/2019~~06/03/2019~~8 7
20 359624 08/03/2019~~16/03/2019~~9 8
21 384385 20/03/2019~~21/03/2019~~2 2
22 30122 07/05/2019~~17/05/2019~~11 10
23 48628 GULAB SINGH 21/05/2019~~28/05/2019~~8 7
24 48629 SARABJIT KAUR 21/05/2019~~28/05/2019~~8 7
25 102868 18/06/2019~~25/06/2019~~8 7
26 138713 GULAB SINGH 15/07/2019~~18/07/2019~~4 4
27 138714 SARABJIT KAUR 15/07/2019~~18/07/2019~~4 4
28 166857 06/08/2019~~13/08/2019~~8 7
29 182510 14/08/2019~~30/08/2019~~17 15
30 223348 02/09/2019~~09/09/2019~~8 7
31 243657 03/10/2019~~17/10/2019~~15 13
32 292505 21/10/2019~~29/10/2019~~9 8
33 375479 05/12/2019~~12/12/2019~~8 7
34 407708 20/12/2019~~28/12/2019~~9 8
35 422341 30/12/2019~~02/01/2020~~4 4
36 435665 08/01/2020~~15/01/2020~~8 7
37 541945 27/02/2020~~06/03/2020~~9 8
38 2057 20/04/2020~~27/04/2020~~8 7
39 10442 06/05/2020~~14/05/2020~~9 8
40 34369 28/05/2020~~04/06/2020~~8 7
41 101783 01/07/2020~~11/07/2020~~11 10
42 393585 08/10/2020~~18/10/2020~~11 10
43 417323 26/10/2020~~05/11/2020~~11 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 363273 SARABJIT KAUR 27/02/2018~~03/03/2018~~5 5 Zira nau LD (2603002113/LD/20681)
2 383689 16/03/2018~~29/03/2018~~14 12 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138)
3 103 03/04/2018~~09/04/2018~~7 6 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138)
4 19703 27/04/2018~~07/05/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
5 29700 GULAB SINGH 08/05/2018~~17/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
6 29670 SARABJIT KAUR 08/05/2018~~17/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
7 40186 GULAB SINGH 18/05/2018~~27/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
8 40187 SARABJIT KAUR 18/05/2018~~27/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
9 65992 GULAB SINGH 08/06/2018~~18/06/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
10 65993 SARABJIT KAUR 08/06/2018~~18/06/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
11 124055 GULAB SINGH 30/08/2018~~08/09/2018~~10 9 PLANTATION zira nau (2603002113/DP/77520)
12 141206 24/09/2018~~30/09/2018~~7 6 renovation of traditional water bodies (2603002017/WH/31663)
13 141207 SARABJIT KAUR 24/09/2018~~30/09/2018~~7 6 renovation of traditional water bodies (2603002017/WH/31663)
14 201153 GULAB SINGH 10/11/2018~~17/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
15 201154 SARABJIT KAUR 10/11/2018~~17/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
16 221685 GULAB SINGH 21/11/2018~~28/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
17 221686 SARABJIT KAUR 21/11/2018~~28/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
18 314702 12/02/2019~~20/02/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
19 342762 27/02/2019~~06/03/2019~~8 7 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
20 359624 08/03/2019~~16/03/2019~~9 8 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
21 384385 20/03/2019~~21/03/2019~~2 2 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254)
22 30122 07/05/2019~~17/05/2019~~11 10 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
23 48628 GULAB SINGH 21/05/2019~~28/05/2019~~8 7 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
24 48629 SARABJIT KAUR 21/05/2019~~28/05/2019~~8 7 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
25 102868 18/06/2019~~25/06/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
26 138713 GULAB SINGH 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
27 138714 SARABJIT KAUR 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
28 166857 06/08/2019~~13/08/2019~~8 7 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
29 182510 14/08/2019~~30/08/2019~~17 15 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
30 223348 02/09/2019~~09/09/2019~~8 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
31 243657 03/10/2019~~17/10/2019~~15 13 2nd YEARS MTC 2017-18 (2603002092/DP/95287)
32 292505 21/10/2019~~29/10/2019~~9 8 2nd YEARS MTC 2017-18 (2603002092/DP/95287)
33 375479 05/12/2019~~12/12/2019~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
34 407708 20/12/2019~~28/12/2019~~9 8 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
35 422341 30/12/2019~~02/01/2020~~4 4 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
36 435665 08/01/2020~~15/01/2020~~8 7 Panchayat land de Boundary wall (2603002113/LD/9988997581)
37 541945 27/02/2020~~06/03/2020~~9 8 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
38 2057 20/04/2020~~27/04/2020~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
39 10442 06/05/2020~~14/05/2020~~9 8 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
40 34369 28/05/2020~~04/06/2020~~8 7 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
41 101783 01/07/2020~~11/07/2020~~11 10 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
42 393585 08/10/2020~~18/10/2020~~11 10 INTERLOCKING(MAIN ROAD TO DILBAAG SINGH S/O DALIP SINGH ,MAIN ROAD TO SATNAM SINGH,MAIN ROAD ) (2603002113/RC/9989024618)
43 417323 26/10/2020~~05/11/2020~~11 10 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621)

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 SARABJIT KAUR 27/02/2018 1 Zira nau LD (2603002113/LD/20681) 757 233 0
2 SARABJIT KAUR 28/02/2018 4 Zira nau LD (2603002113/LD/20681) 761 932 0
3 SARABJIT KAUR 16/03/2018 8 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138) 828 1864 0
Sub Total FY 1718 13 3029 0
4 SARABJIT KAUR 27/04/2018 9 Pond of work zira nau (2603002113/WH/45847) 58 2160 0
5 GULAB SINGH 08/05/2018 9 Pond of work zira nau (2603002113/WH/45847) 85 2160 0
6 SARABJIT KAUR 08/05/2018 8 Pond of work zira nau (2603002113/WH/45847) 85 1920 0
7 GULAB SINGH 18/05/2018 6 Pond of work zira nau (2603002113/WH/45847) 147 1440 0
8 SARABJIT KAUR 18/05/2018 8 Pond of work zira nau (2603002113/WH/45847) 147 1920 0
9 SARABJIT KAUR 08/06/2018 10 Pond of work zira nau (2603002113/WH/45847) 306 2400 0
10 GULAB SINGH 30/08/2018 3 PLANTATION zira nau (2603002113/DP/77520) 475 720 0
11 GULAB SINGH 10/11/2018 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 901 1680 0
12 SARABJIT KAUR 10/11/2018 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 901 1680 0
13 GULAB SINGH 21/11/2018 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 1011 1491 0
14 SARABJIT KAUR 21/11/2018 5 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 1011 1065 0
15 SARABJIT KAUR 12/02/2019 4 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1588 960 0
16 SARABJIT KAUR 27/02/2019 5 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1669 1200 0
17 SARABJIT KAUR 08/03/2019 7 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 1797 1680 0
18 SARABJIT KAUR 20/03/2019 2 INTERNAL CLEARENCE AGAWAHARAHBAHA BURJI 41953 TO 117300 (2603002113/IC/40254) 2000 480 0
Sub Total FY 1819 97 22956 0
19 SARABJIT KAUR 05/05/2019 7 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 441 1687 0
20 SARABJIT KAUR 21/05/2019 8 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 645 1928 0
21 SARABJIT KAUR 06/08/2019 2 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1467 482 0
22 SARABJIT KAUR 08/08/2019 6 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1465 1446 0
23 SARABJIT KAUR 14/08/2019 6 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1591 1446 0
24 SARABJIT KAUR 22/08/2019 8 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1592 1928 0
25 SARABJIT KAUR 02/09/2019 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1876 1687 0
26 SARABJIT KAUR 03/10/2019 7 2nd YEARS MTC 2017-18 (2603002092/DP/95287) 2010 1687 0
27 SARABJIT KAUR 10/10/2019 7 2nd YEARS MTC 2017-18 (2603002092/DP/95287) 2011 1687 0
28 SARABJIT KAUR 21/10/2019 8 2nd YEARS MTC 2017-18 (2603002092/DP/95287) 2330 1928 0
29 SARABJIT KAUR 05/12/2019 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 2798 1687 0
30 SARABJIT KAUR 08/01/2020 6 Panchayat land de Boundary wall (2603002113/LD/9988997581) 3115 1446 0
31 SARABJIT KAUR 25/02/2020 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 3567 1687 0
Sub Total FY 1920 86 20726 0
32 SARABJIT KAUR 20/04/2020 5 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 67 1315 0
33 SARABJIT KAUR 06/05/2020 7 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202) 253 1841 0
34 SARABJIT KAUR 24/05/2020 4 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202) 635 1052 0
35 SARABJIT KAUR 08/10/2020 6 INTERLOCKING(MAIN ROAD TO DILBAAG SINGH S/O DALIP SINGH ,MAIN ROAD TO SATNAM SINGH,MAIN ROAD ) (2603002113/RC/9989024618) 3093 1578 0
36 SARABJIT KAUR 26/10/2020 6 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621) 3390 1578 0
Sub Total FY 2021 28 7364 0