Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/276 Family Id: 276
Name of Head of Household: JOGINDER KAUR
Name of Father/Husband: MAJOR SINGH
Category: SC
Date of Registration: 12/27/2022
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 276
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDER KAUR Female 37 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 689922 JOGINDER KAUR 28/12/2022~~04/01/2023~~8 7
2 705937 05/01/2023~~11/01/2023~~7 6
3 731315 17/01/2023~~27/01/2023~~11 10
4 787089 01/02/2023~~08/02/2023~~8 7
5 825214 14/02/2023~~24/02/2023~~11 10
6 868303 28/02/2023~~10/03/2023~~11 10
7 922264 17/03/2023~~27/03/2023~~11 10
8 324738 04/07/2023~~11/07/2023~~8 7
9 363259 14/07/2023~~24/07/2023~~11 10
10 465781 08/08/2023~~17/08/2023~~10 9
11 520662 05/09/2023~~12/09/2023~~8 7
12 601342 22/09/2023~~30/09/2023~~9 8
13 665321 16/10/2023~~25/10/2023~~10 9
14 730417 14/11/2023~~22/11/2023~~9 8
15 783246 05/12/2023~~14/12/2023~~10 9
16 828875 20/12/2023~~27/12/2023~~8 7
17 863405 03/01/2024~~10/01/2024~~8 7
18 940620 01/02/2024~~11/02/2024~~11 10
19 997711 01/03/2024~~08/03/2024~~8 8
20 65150 14/05/2024~~23/05/2024~~10 10
21 94234 28/05/2024~~03/06/2024~~7 7
22 103330 06/06/2024~~14/06/2024~~9 9
23 142125 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 689922 JOGINDER KAUR 28/12/2022~~04/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
2 705937 05/01/2023~~11/01/2023~~7 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
3 731315 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
4 787089 01/02/2023~~08/02/2023~~8 7 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321)
5 825214 14/02/2023~~24/02/2023~~11 10 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321)
6 868303 28/02/2023~~10/03/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
7 922264 17/03/2023~~27/03/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
8 324738 04/07/2023~~11/07/2023~~8 7 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
9 363259 14/07/2023~~24/07/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
10 465781 08/08/2023~~17/08/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089)
11 520662 05/09/2023~~12/09/2023~~8 7 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211)
12 601342 22/09/2023~~30/09/2023~~9 8 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080)
13 665321 16/10/2023~~25/10/2023~~10 9 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
14 730417 14/11/2023~~22/11/2023~~9 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
15 783246 05/12/2023~~14/12/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086)
16 828875 20/12/2023~~27/12/2023~~8 7 EARTH WORK ON KACHA RASTA PIND TO NARANG SINGH WALA (2603002090/RC/9989084207)
17 863405 03/01/2024~~10/01/2024~~8 7 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)
18 940620 01/02/2024~~11/02/2024~~11 10 BERMS WORK SANTUWALA (2603002090/RC/9989102072)
19 997711 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)
20 65150 14/05/2024~~23/05/2024~~10 10 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
21 94234 28/05/2024~~03/06/2024~~7 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
22 103330 06/06/2024~~14/06/2024~~9 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)
23 142125 01/07/2024~~08/07/2024~~8 8 VAN MITTER AT VILL CHABBA (2603002076/DP/137295)

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 JOGINDER KAUR 28/12/2022 3 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4446 846 0
2 JOGINDER KAUR 17/01/2023 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4639 2820 0
3 JOGINDER KAUR 01/02/2023 7 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321) 4868 1974 0
4 JOGINDER KAUR 14/02/2023 10 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321) 5088 2820 0
5 JOGINDER KAUR 28/02/2023 2 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908) 5226 564 0
Sub Total FY 2223 32 9024 0
6 JOGINDER KAUR 04/07/2023 2 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2024 606 0
7 JOGINDER KAUR 14/07/2023 1 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2153 303 0
8 JOGINDER KAUR 07/08/2023 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089) 2782 2727 0
9 JOGINDER KAUR 05/09/2023 6 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211) 3203 1818 0
10 JOGINDER KAUR 22/09/2023 8 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080) 3572 2424 0
11 JOGINDER KAUR 14/11/2023 7 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609) 4488 2121 0
12 JOGINDER KAUR 05/12/2023 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086) 4759 2727 0
13 JOGINDER KAUR 03/01/2024 7 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218) 5307 2121 0
14 JOGINDER KAUR 01/02/2024 10 BERMS WORK SANTUWALA (2603002090/RC/9989102072) 5645 3030 0
Sub Total FY 2324 59 17877 0
15 JOGINDER KAUR 16/05/2024 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 263 2254 0
16 JOGINDER KAUR 28/05/2024 6 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 527 1932 0
17 JOGINDER KAUR 05/06/2024 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984) 672 2898 0
Sub Total FY 2425 22 7084 0