Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/25 Family Id: 25
Name of Head of Household: Gurcharan Singh
Name of Father/Husband: Sunder SIngh
Category: SC
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 25
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurcharn Singh Male 33 Indian Overseas Bank
2 AMAR KAUR Female 40 Indian Overseas 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 128240 Gurcharn Singh 26/08/2016~~30/08/2016~~5 5
2 134446 31/08/2016~~13/09/2016~~14 12
3 211082 03/01/2017~~13/01/2017~~11 10
4 216456 15/02/2017~~28/02/2017~~14 12
5 220726 07/03/2017~~18/03/2017~~12 11
6 234303 22/03/2017~~29/03/2017~~8 7
7 64000 AMAR KAUR 30/05/2017~~09/06/2017~~11 10
8 150240 21/08/2017~~04/09/2017~~15 13
9 174959 08/09/2017~~22/09/2017~~15 13
10 5370 11/04/2018~~23/04/2018~~13 12
11 22724 Gurcharn Singh 02/05/2018~~12/05/2018~~11 10
12 62011 06/06/2018~~19/06/2018~~14 12
13 99434 26/07/2018~~09/08/2018~~15 13
14 127831 01/09/2018~~15/09/2018~~15 13
15 144209 AMAR KAUR 26/09/2018~~10/10/2018~~15 13
16 196409 07/11/2018~~20/11/2018~~14 12
17 223404 24/11/2018~~05/12/2018~~12 11
18 242468 10/12/2018~~24/12/2018~~15 13
19 242309 Gurcharn Singh 10/12/2018~~24/12/2018~~15 13
20 301801 06/02/2019~~20/02/2019~~15 13
21 371143 AMAR KAUR 12/03/2019~~26/03/2019~~15 13
22 371142 Gurcharn Singh 12/03/2019~~26/03/2019~~15 13
23 11063 AMAR KAUR 08/04/2019~~22/04/2019~~15 13
24 11034 Gurcharn Singh 08/04/2019~~22/04/2019~~15 13
25 72990 AMAR KAUR 31/05/2019~~06/06/2019~~7 6
26 72989 Gurcharn Singh 31/05/2019~~06/06/2019~~7 6
27 94299 AMAR KAUR 12/06/2019~~21/06/2019~~10 9
28 94298 Gurcharn Singh 12/06/2019~~21/06/2019~~10 9
29 134275 AMAR KAUR 11/07/2019~~25/07/2019~~15 13
30 134372 Gurcharn Singh 11/07/2019~~25/07/2019~~15 13
31 416703 AMAR KAUR 27/12/2019~~31/12/2019~~5 5
32 460127 21/01/2020~~03/02/2020~~14 12
33 460126 Gurcharn Singh 21/01/2020~~03/02/2020~~14 12
34 512247 AMAR KAUR 13/02/2020~~26/02/2020~~14 12
35 754194 15/03/2021~~24/03/2021~~10 9
36 754193 Gurcharn Singh 15/03/2021~~24/03/2021~~10 9
37 664798 AMAR KAUR 12/01/2022~~22/01/2022~~11 10
38 664773 Gurcharn Singh 12/01/2022~~22/01/2022~~11 10
39 675537 AMAR KAUR 28/01/2022~~06/02/2022~~10 9
40 675536 Gurcharn Singh 28/01/2022~~06/02/2022~~10 9
41 35688 AMAR KAUR 07/05/2022~~16/05/2022~~10 9
42 35687 Gurcharn Singh 07/05/2022~~16/05/2022~~10 9
43 704101 AMAR KAUR 05/01/2023~~14/01/2023~~10 9
44 704100 Gurcharn Singh 05/01/2023~~14/01/2023~~10 9

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 128240 Gurcharn Singh 26/08/2016~~30/08/2016~~5 5 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
2 134446 31/08/2016~~13/09/2016~~14 12 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
3 211082 03/01/2017~~13/01/2017~~11 10 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
4 216456 15/02/2017~~28/02/2017~~14 12 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
5 220726 07/03/2017~~18/03/2017~~12 11 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
6 234303 22/03/2017~~29/03/2017~~8 7 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
7 64000 AMAR KAUR 30/05/2017~~09/06/2017~~11 10 BERMS WORKS(JALAL WALA) (2603003073/RC/67535)
8 150240 21/08/2017~~04/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
9 174959 08/09/2017~~22/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
10 5370 11/04/2018~~23/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
11 22724 Gurcharn Singh 02/05/2018~~12/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
12 62011 06/06/2018~~19/06/2018~~14 12 EARTH WORK IN PRIMARY SCHOOL(JALAL WALA) (2603003073/LD/43526)
13 99434 26/07/2018~~09/08/2018~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
14 127831 01/09/2018~~15/09/2018~~15 13 KHADWANJA(RASHPAL TO MAHINDER SINGH,LINK ROAD TO MANGAL,KARTAR TO PRITAM,HARBANS, LAL)(JALAL WALA) (2603003073/RC/82914)
15 144209 AMAR KAUR 26/09/2018~~10/10/2018~~15 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
16 196409 07/11/2018~~20/11/2018~~14 12 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
17 223404 24/11/2018~~05/12/2018~~12 11 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
18 242468 10/12/2018~~24/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
19 242309 Gurcharn Singh 10/12/2018~~24/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
20 301801 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
21 371143 AMAR KAUR 12/03/2019~~26/03/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027)
22 371142 Gurcharn Singh 12/03/2019~~26/03/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027)
23 11063 AMAR KAUR 08/04/2019~~22/04/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026)
24 11034 Gurcharn Singh 08/04/2019~~22/04/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026)
25 72990 AMAR KAUR 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
26 72989 Gurcharn Singh 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
27 94299 AMAR KAUR 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
28 94298 Gurcharn Singh 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
29 134275 AMAR KAUR 11/07/2019~~25/07/2019~~15 13 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
30 134372 Gurcharn Singh 11/07/2019~~25/07/2019~~15 13 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
31 416703 AMAR KAUR 27/12/2019~~31/12/2019~~5 5 RENOVATION OF POND(JALAL WALA) (2603003073/WH/88581)
32 460127 21/01/2020~~03/02/2020~~14 12 RENOVATION OF POND(JALAL WALA) (2603003073/WH/88581)
33 460126 Gurcharn Singh 21/01/2020~~03/02/2020~~14 12 RENOVATION OF POND(JALAL WALA) (2603003073/WH/88581)
34 512247 AMAR KAUR 13/02/2020~~26/02/2020~~14 12 RENOVATION OF POND(JALAL WALA) (2603003073/WH/88581)
35 754194 15/03/2021~~24/03/2021~~10 9 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
36 754193 Gurcharn Singh 15/03/2021~~24/03/2021~~10 9 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
37 664798 AMAR KAUR 12/01/2022~~22/01/2022~~11 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
38 664773 Gurcharn Singh 12/01/2022~~22/01/2022~~11 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
39 675537 AMAR KAUR 28/01/2022~~06/02/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
40 675536 Gurcharn Singh 28/01/2022~~06/02/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
41 35688 AMAR KAUR 07/05/2022~~16/05/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
42 35687 Gurcharn Singh 07/05/2022~~16/05/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
43 704101 AMAR KAUR 05/01/2023~~14/01/2023~~10 9 Maintenance of Dhusi Bandh(Chonki to Field of Amarjit)(Jalal Wala) (2603003073/FP/9989035404)
44 704100 Gurcharn Singh 05/01/2023~~14/01/2023~~10 9 Maintenance of Dhusi Bandh(Chonki to Field of Amarjit)(Jalal Wala) (2603003073/FP/9989035404)

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 Gurcharn Singh 26/08/2016 5 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 362 1090 0
2 Gurcharn Singh 31/08/2016 13 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 389 2834 0
3 Gurcharn Singh 03/01/2017 8 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 639 1744 0
4 Gurcharn Singh 15/02/2017 8 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 674 1744 0
5 Gurcharn Singh 07/03/2017 7 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 730 1526 0
6 Gurcharn Singh 22/03/2017 5 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 770 1090 0
Sub Total FY 1617 46 10028 0
7 AMAR KAUR 30/05/2017 7 BERMS WORKS(JALAL WALA) (2603003073/RC/67535) 204 1631 0
8 AMAR KAUR 21/08/2017 12 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 593 2796 0
9 AMAR KAUR 08/09/2017 8 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 729 1864 0
Sub Total FY 1718 27 6291 0
10 AMAR KAUR 09/04/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 113 1520 0
11 Gurcharn Singh 02/05/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 315 1680 0
12 Gurcharn Singh 06/06/2018 7 EARTH WORK IN PRIMARY SCHOOL(JALAL WALA) (2603003073/LD/43526) 856 1680 0
13 AMAR KAUR 26/09/2018 11 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941) 1798 2640 0
14 AMAR KAUR 22/11/2018 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2306 2880 0
15 AMAR KAUR 11/12/2018 6 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2481 1440 0
16 Gurcharn Singh 11/12/2018 6 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2481 1440 0
17 AMAR KAUR 12/03/2019 3 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027) 3254 720 0
18 Gurcharn Singh 12/03/2019 3 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027) 3254 720 0
Sub Total FY 1819 63 14720 0
19 AMAR KAUR 08/04/2019 6 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026) 123 1446 0
20 Gurcharn Singh 08/04/2019 9 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026) 122 2169 0
21 AMAR KAUR 31/05/2019 7 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 963 1687 0
22 Gurcharn Singh 31/05/2019 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 963 1446 0
23 AMAR KAUR 12/06/2019 3 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408) 1165 723 0
24 Gurcharn Singh 12/06/2019 10 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408) 1165 2410 0
25 AMAR KAUR 11/07/2019 12 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 1574 2892 0
26 Gurcharn Singh 11/07/2019 12 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 1573 2892 0
27 AMAR KAUR 21/01/2020 4 RENOVATION OF POND(JALAL WALA) (2603003073/WH/88581) 3759 964 0
28 AMAR KAUR 13/02/2020 4 RENOVATION OF POND(JALAL WALA) (2603003073/WH/88581) 4066 964 0
29 AMAR KAUR 20/02/2020 3 RENOVATION OF POND(JALAL WALA) (2603003073/WH/88581) 4067 723 0
Sub Total FY 1920 76 18316 0
30 AMAR KAUR 15/03/2021 4 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708) 5231 1052 0
31 Gurcharn Singh 15/03/2021 8 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708) 5231 2104 0
Sub Total FY 2021 12 3156 0
32 AMAR KAUR 07/05/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 168 2256 0
33 Gurcharn Singh 07/05/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 168 2256 0
34 AMAR KAUR 05/01/2023 9 Maintenance of Dhusi Bandh(Chonki to Field of Amarjit)(Jalal Wala) (2603003073/FP/9989035404) 7927 2538 0
35 Gurcharn Singh 05/01/2023 9 Maintenance of Dhusi Bandh(Chonki to Field of Amarjit)(Jalal Wala) (2603003073/FP/9989035404) 7927 2538 0
Sub Total FY 2223 34 9588 0