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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/50 Family Id: 50
Name of Head of Household: Harbans Kaur
Name of Father/Husband: Bhajan Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2268
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harbans Kaur Female 46 HDFC
2 Manpreet Kaur Female 29 Punjab & Sind 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 47269 Harbans Kaur 15/12/2009~~20/12/2009~~6 6
2 106360 17/03/2011~~31/03/2011~~15 15
3 88209 17/03/2015~~27/03/2015~~11 10
4 252219 23/03/2016~~31/03/2016~~9 8
5 2584 06/04/2016~~16/04/2016~~11 10
6 97722 04/08/2016~~14/08/2016~~11 10
7 86855 12/06/2017~~16/06/2017~~5 5
8 134841 08/08/2017~~23/08/2017~~16 14
9 182426 15/09/2017~~30/09/2017~~16 14
10 208713 03/10/2017~~18/10/2017~~16 14
11 230074 24/10/2017~~02/11/2017~~10 9
12 287852 22/12/2017~~31/12/2017~~10 9
13 340333 07/02/2018~~22/02/2018~~16 14
14 27665 Manpreet Kaur 05/05/2018~~20/05/2018~~16 14
15 68000 Harbans Kaur 12/06/2018~~25/06/2018~~14 12
16 68001 Manpreet Kaur 12/06/2018~~25/06/2018~~14 12
17 130316 Harbans Kaur 07/09/2018~~22/09/2018~~16 14
18 130317 Manpreet Kaur 07/09/2018~~22/09/2018~~16 14
19 62928 Harbans Kaur 27/05/2019~~02/06/2019~~7 6
20 62929 Manpreet Kaur 27/05/2019~~02/06/2019~~7 6
21 77625 Harbans Kaur 04/06/2019~~11/06/2019~~8 7
22 77626 Manpreet Kaur 04/06/2019~~11/06/2019~~8 7
23 512710 Harbans Kaur 13/02/2020~~19/02/2020~~7 6
24 512711 Manpreet Kaur 13/02/2020~~19/02/2020~~7 6
25 539022 Harbans Kaur 25/02/2020~~02/03/2020~~7 6
26 539023 Manpreet Kaur 25/02/2020~~02/03/2020~~7 6
27 558287 Harbans Kaur 04/03/2020~~10/03/2020~~7 6
28 558288 Manpreet Kaur 04/03/2020~~10/03/2020~~7 6
29 573817 Harbans Kaur 11/03/2020~~15/03/2020~~5 5
30 573818 Manpreet Kaur 11/03/2020~~15/03/2020~~5 5
31 30726 Harbans Kaur 25/05/2020~~31/05/2020~~7 6
32 30685 Manpreet Kaur 25/05/2020~~31/05/2020~~7 6
33 80759 Harbans Kaur 10/06/2020~~16/06/2020~~7 6
34 92238 29/06/2020~~05/07/2020~~7 6
35 119020 07/07/2020~~13/07/2020~~7 6
36 143977 15/07/2020~~21/07/2020~~7 6
37 167602 Manpreet Kaur 25/07/2020~~31/07/2020~~7 6
38 211774 08/08/2020~~14/08/2020~~7 6
39 606287 Harbans Kaur 24/01/2021~~30/01/2021~~7 6

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 47269 Harbans Kaur 15/12/2009~~20/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 106360 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
3 88209 17/03/2015~~27/03/2015~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
4 252219 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 2584 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 97722 04/08/2016~~14/08/2016~~11 10 kabar vacha RC (2603004054/RC/32187)
7 86855 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
8 134841 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
9 182426 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
10 208713 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 230074 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
12 287852 22/12/2017~~31/12/2017~~10 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)
13 340333 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
14 27665 Manpreet Kaur 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
15 68000 Harbans Kaur 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
16 68001 Manpreet Kaur 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
17 130316 Harbans Kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
18 130317 Manpreet Kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
19 62928 Harbans Kaur 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
20 62929 Manpreet Kaur 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
21 77625 Harbans Kaur 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
22 77626 Manpreet Kaur 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
23 512710 Harbans Kaur 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
24 512711 Manpreet Kaur 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
25 539022 Harbans Kaur 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
26 539023 Manpreet Kaur 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
27 558287 Harbans Kaur 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
28 558288 Manpreet Kaur 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
29 573817 Harbans Kaur 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
30 573818 Manpreet Kaur 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
31 30726 Harbans Kaur 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
32 30685 Manpreet Kaur 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
33 80759 Harbans Kaur 10/06/2020~~16/06/2020~~7 6 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226)
34 92238 29/06/2020~~05/07/2020~~7 6 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226)
35 119020 07/07/2020~~13/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
36 143977 15/07/2020~~21/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
37 167602 Manpreet Kaur 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
38 211774 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
39 606287 Harbans Kaur 24/01/2021~~30/01/2021~~7 6 Const. of street with int. paver Veer singh to Dalip singh home at vill- Kabar wacha (2603004054/RC/9989029691)

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 Harbans Kaur 15/12/2009 5 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054263 615.6 615.6
Sub Total FY 0910 5 615.6 615.6
2 Harbans Kaur 17/03/2011 8 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1189 984 0
Sub Total FY 1011 8 984 0
3 Harbans 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
4 Harbans 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
5 Harbans Kaur 04/08/2016 5 kabar vacha RC (2603004054/RC/32187) 277 1090 0
Sub Total FY 1617 12 2616 0
6 Harbans Kaur 08/08/2017 13 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 321 3029 0
7 Harbans Kaur 22/12/2017 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763) 1472 2097 0
8 Harbans Kaur 08/02/2018 10 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1790 1640 0
Sub Total FY 1718 32 6766 0
9 Harbans Kaur 14/06/2018 1 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750) 854 240 0
10 Harbans Kaur 10/09/2018 9 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1339 2160 0
11 Manpreet Kaur 10/09/2018 3 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1340 720 0
Sub Total FY 1819 13 3120 0
12 Harbans Kaur 13/02/2020 2 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5078 482 0
13 Harbans Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5323 1446 0
14 Manpreet Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5323 1446 0
15 Harbans Kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5472 1446 0
16 Manpreet Kaur 04/03/2020 4 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5472 964 0
17 Harbans Kaur 11/03/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5621 1205 0
Sub Total FY 1920 29 6989 0
18 Harbans Kaur 25/05/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 780 1578 0
19 Harbans Kaur 10/06/2020 6 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226) 1344 1578 0
20 Harbans Kaur 29/06/2020 5 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226) 1420 1315 0
21 Harbans Kaur 07/07/2020 5 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1670 1315 0
22 Harbans Kaur 15/07/2020 4 Berm work at village Kabar wacha (2603004054/RC/9989008864) 1906 1052 0
23 Manpreet Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2206 1578 0
24 Manpreet Kaur 08/08/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2669 1446 0
25 Harbans Kaur 24/01/2021 6 Const. of street with int. paver Veer singh to Dalip singh home at vill- Kabar wacha (2603004054/RC/9989029691) 8757 1578 0
Sub Total FY 2021 44 11440 0