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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/51 Family Id: 51
Name of Head of Household: Charanjeet Kaur
Name of Father/Husband: Dara Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charanjeet Kaur Female 55 HDFC


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 47252 Charanjeet Kaur 08/12/2009~~13/12/2009~~6 6
2 121965 17/03/2011~~31/03/2011~~15 15
3 88218 17/03/2015~~27/03/2015~~11 10
4 252320 23/03/2016~~31/03/2016~~9 8
5 2653 06/04/2016~~16/04/2016~~11 10
6 86717 12/06/2017~~16/06/2017~~5 5
7 134817 08/08/2017~~23/08/2017~~16 14
8 182428 15/09/2017~~30/09/2017~~16 14
9 208697 03/10/2017~~18/10/2017~~16 14
10 230076 24/10/2017~~02/11/2017~~10 9
11 340632 07/02/2018~~22/02/2018~~16 14
12 27471 05/05/2018~~20/05/2018~~16 14
13 47044 24/05/2018~~31/05/2018~~8 7
14 67972 12/06/2018~~25/06/2018~~14 12
15 130164 07/09/2018~~22/09/2018~~16 14
16 60308 27/05/2019~~02/06/2019~~7 6
17 77480 04/06/2019~~11/06/2019~~8 7
18 151129 22/07/2019~~29/07/2019~~8 7
19 392814 12/12/2019~~18/12/2019~~7 6
20 413075 24/12/2019~~30/12/2019~~7 6
21 512632 13/02/2020~~19/02/2020~~7 6
22 538978 25/02/2020~~02/03/2020~~7 6
23 558233 04/03/2020~~10/03/2020~~7 6
24 573770 11/03/2020~~15/03/2020~~5 5
25 27302 25/05/2020~~31/05/2020~~7 6
26 167626 25/07/2020~~31/07/2020~~7 6
27 211738 08/08/2020~~14/08/2020~~7 6
28 755710 16/03/2021~~22/03/2021~~7 6
29 856627 23/02/2023~~01/03/2023~~7 6
30 52208 24/04/2023~~28/04/2023~~5 5
31 233614 09/06/2023~~18/06/2023~~10 9
32 311735 01/07/2023~~10/07/2023~~10 9
33 377500 17/07/2023~~27/07/2023~~11 10
34 462887 08/08/2023~~17/08/2023~~10 9
35 535178 06/09/2023~~14/09/2023~~9 8
36 574907 15/09/2023~~18/09/2023~~4 4
37 603938 22/09/2023~~29/09/2023~~8 7
38 646936 04/10/2023~~06/10/2023~~3 3
39 684732 18/10/2023~~22/10/2023~~5 5
40 693828 23/10/2023~~02/11/2023~~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 47252 Charanjeet Kaur 08/12/2009~~13/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 121965 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
3 88218 17/03/2015~~27/03/2015~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
4 252320 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
5 2653 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
6 86717 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
7 134817 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
8 182428 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
9 208697 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
10 230076 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 340632 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
12 27471 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
13 47044 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
14 67972 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
15 130164 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
16 60308 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
17 77480 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
18 151129 22/07/2019~~29/07/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
19 392814 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
20 413075 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
21 512632 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
22 538978 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
23 558233 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
24 573770 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
25 27302 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
26 167626 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
27 211738 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
28 755710 16/03/2021~~22/03/2021~~7 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)
29 856627 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
30 52208 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
31 233614 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
32 311735 01/07/2023~~10/07/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
33 377500 17/07/2023~~27/07/2023~~11 16 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
34 462887 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
35 535178 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
36 574907 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
37 603938 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
38 646936 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
39 684732 18/10/2023~~22/10/2023~~5 5 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
40 693828 23/10/2023~~02/11/2023~~11 10 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)

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 Charanjeet Kaur 08/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054239 738.72 738.72
Sub Total FY 0910 6 738.72 738.72
2 Charanjeet Kaur 17/03/2011 1 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1190 123 0
Sub Total FY 1011 1 123 0
3 Charanjeet Kaur 17/03/2015 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 554 2000 0
Sub Total FY 1415 10 2000 0
4 Charanjeet Kaur 23/03/2016 2 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 976 420 0
Sub Total FY 1516 2 420 0
5 Charanjeet Kaur 06/04/2016 7 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 20 1526 0
Sub Total FY 1617 7 1526 0
6 Charanjeet Kaur 08/08/2017 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 321 3262 0
7 Charanjeet Kaur 15/09/2017 11 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 610 2563 0
8 Charanjeet Kaur 04/10/2017 11 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 799 2563 0
9 Charanjeet Kaur 24/10/2017 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 963 1631 0
10 Charanjeet Kaur 08/02/2018 10 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1790 1640 0
Sub Total FY 1718 53 11659 0
11 Charanjeet Kaur 05/05/2018 5 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 248 1200 0
12 Charanjeet Kaur 10/09/2018 9 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1340 2160 0
Sub Total FY 1819 14 3360 0
13 Charanjeet Kaur 22/07/2019 3 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1851 723 0
14 Charanjeet Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5323 1446 0
15 Charanjeet Kaur 04/03/2020 4 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5472 964 0
16 Charanjeet Kaur 11/03/2020 2 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5621 482 0
Sub Total FY 1920 15 3615 0
17 Charanjeet Kaur 25/05/2020 5 Berm work at village Kabar wacha (2603004054/RC/9989008864) 780 1315 0
18 Charanjeet Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2206 1578 0
19 Charanjeet Kaur 08/08/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2669 1446 0
20 Charanjeet Kaur 16/03/2021 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317) 10775 1578 0
Sub Total FY 2021 23 5917 0
21 Charanjeet Kaur 17/07/2023 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3835 1818 0
22 Charanjeet Kaur 08/08/2023 4 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4572 1212 0
23 Charanjeet Kaur 05/09/2023 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5675 1106 0
Sub Total FY 2324 17 4136 0