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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/292 Family Id: 292
Name of Head of Household: KHAJAN SINGH
Name of Father/Husband: DIAL SINGH
Category: SC
Date of Registration: 5/21/2017
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 292
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHAJAN SINGH Male 50 Indian Overseas Bank
2 GURMIT KAUR Female 45 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 64023 KHAJAN SINGH 30/05/2017~~02/06/2017~~4 4
2 78622 06/06/2017~~17/06/2017~~12 11
3 123456 19/07/2017~~29/07/2017~~11 10
4 137487 10/08/2017~~20/08/2017~~11 10
5 150261 GURMIT KAUR 21/08/2017~~04/09/2017~~15 13
6 155925 KHAJAN SINGH 28/08/2017~~07/09/2017~~11 10
7 174913 GURMIT KAUR 08/09/2017~~22/09/2017~~15 13
8 174534 KHAJAN SINGH 08/09/2017~~22/09/2017~~15 13
9 201412 GURMIT KAUR 29/09/2017~~10/10/2017~~12 11
10 3742 KHAJAN SINGH 09/04/2018~~23/04/2018~~15 13
11 22616 02/05/2018~~13/05/2018~~12 11
12 37787 16/05/2018~~30/05/2018~~15 13
13 127998 GURMIT KAUR 01/09/2018~~15/09/2018~~15 13
14 127843 KHAJAN SINGH 01/09/2018~~15/09/2018~~15 13
15 144376 GURMIT KAUR 26/09/2018~~10/10/2018~~15 13
16 144330 KHAJAN SINGH 26/09/2018~~10/10/2018~~15 13
17 196582 GURMIT KAUR 07/11/2018~~20/11/2018~~14 12
18 196448 KHAJAN SINGH 07/11/2018~~20/11/2018~~14 12
19 223395 GURMIT KAUR 24/11/2018~~05/12/2018~~12 11
20 223284 KHAJAN SINGH 24/11/2018~~05/12/2018~~12 11
21 242460 GURMIT KAUR 10/12/2018~~11/12/2018~~2 2
22 242363 KHAJAN SINGH 10/12/2018~~24/12/2018~~15 13
23 301785 06/02/2019~~15/02/2019~~10 9
24 11086 GURMIT KAUR 08/04/2019~~22/04/2019~~15 13
25 11085 KHAJAN SINGH 08/04/2019~~22/04/2019~~15 13
26 73124 GURMIT KAUR 31/05/2019~~06/06/2019~~7 6
27 73116 KHAJAN SINGH 31/05/2019~~06/06/2019~~7 6
28 94329 GURMIT KAUR 12/06/2019~~21/06/2019~~10 9
29 94328 KHAJAN SINGH 12/06/2019~~21/06/2019~~10 9
30 769079 18/03/2021~~24/03/2021~~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 64023 KHAJAN SINGH 30/05/2017~~02/06/2017~~4 4 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
2 78622 06/06/2017~~17/06/2017~~12 11 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
3 123456 19/07/2017~~29/07/2017~~11 10 Renovation of Pond (Jalal Wala) (2603003073/WH/39898)
4 137487 10/08/2017~~20/08/2017~~11 10 Renovation of Pond (Jalal Wala) (2603003073/WH/39898)
5 150261 GURMIT KAUR 21/08/2017~~04/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
6 155925 KHAJAN SINGH 28/08/2017~~07/09/2017~~11 10 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
7 174913 GURMIT KAUR 08/09/2017~~22/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
8 174534 KHAJAN SINGH 08/09/2017~~22/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
9 201412 GURMIT KAUR 29/09/2017~~10/10/2017~~12 11 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
10 3742 KHAJAN SINGH 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
11 22616 02/05/2018~~13/05/2018~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
12 37787 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
13 127998 GURMIT KAUR 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)
14 127843 KHAJAN SINGH 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 144376 GURMIT KAUR 26/09/2018~~10/10/2018~~15 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
16 144330 KHAJAN SINGH 26/09/2018~~10/10/2018~~15 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
17 196582 GURMIT KAUR 07/11/2018~~20/11/2018~~14 12 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
18 196448 KHAJAN SINGH 07/11/2018~~20/11/2018~~14 12 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
19 223395 GURMIT KAUR 24/11/2018~~05/12/2018~~12 11 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
20 223284 KHAJAN SINGH 24/11/2018~~05/12/2018~~12 11 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
21 242460 GURMIT KAUR 10/12/2018~~11/12/2018~~2 2 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
22 242363 KHAJAN SINGH 10/12/2018~~24/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
23 301785 06/02/2019~~15/02/2019~~10 9 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
24 11086 GURMIT KAUR 08/04/2019~~22/04/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026)
25 11085 KHAJAN SINGH 08/04/2019~~22/04/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026)
26 73124 GURMIT KAUR 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
27 73116 KHAJAN SINGH 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
28 94329 GURMIT KAUR 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
29 94328 KHAJAN SINGH 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
30 769079 18/03/2021~~24/03/2021~~7 6 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)

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 KHAJAN SINGH 30/05/2017 4 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 203 932 0
2 KHAJAN SINGH 03/06/2017 8 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 304 1864 0
3 KHAJAN SINGH 14/06/2017 4 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 306 932 0
4 KHAJAN SINGH 19/07/2017 10 Renovation of Pond (Jalal Wala) (2603003073/WH/39898) 428 2330 0
5 KHAJAN SINGH 10/08/2017 8 Renovation of Pond (Jalal Wala) (2603003073/WH/39898) 490 1864 0
6 GURMIT KAUR 21/08/2017 14 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 594 3262 0
7 KHAJAN SINGH 28/08/2017 8 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 624 1864 0
8 KHAJAN SINGH 05/09/2017 3 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 625 699 0
9 GURMIT KAUR 08/09/2017 8 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 731 1864 0
10 KHAJAN SINGH 08/09/2017 8 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 731 1864 0
11 GURMIT KAUR 29/09/2017 12 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 891 2796 0
Sub Total FY 1718 87 20271 0
12 KHAJAN SINGH 02/05/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 316 2400 0
13 KHAJAN SINGH 16/05/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 591 1530 0
14 KHAJAN SINGH 01/09/2018 3 KHADWANJA(RASHPAL TO MAHINDER SINGH,LINK ROAD TO MANGAL,KARTAR TO PRITAM,HARBANS, LAL)(JALAL WALA) (2603003073/RC/82914) 1486 720 0
15 GURMIT KAUR 26/09/2018 9 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941) 1802 2160 0
16 KHAJAN SINGH 26/09/2018 9 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941) 1802 2160 0
17 GURMIT KAUR 07/11/2018 9 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142) 2148 2160 0
18 KHAJAN SINGH 07/11/2018 10 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142) 2148 2400 0
19 GURMIT KAUR 24/11/2018 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2307 2880 0
20 KHAJAN SINGH 24/11/2018 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2307 2880 0
21 KHAJAN SINGH 11/12/2018 6 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2482 1440 0
22 KHAJAN SINGH 06/02/2019 9 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407) 2964 2160 0
Sub Total FY 1819 98 22890 0
23 GURMIT KAUR 08/04/2019 11 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026) 123 2651 0
24 KHAJAN SINGH 08/04/2019 11 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026) 123 2651 0
Sub Total FY 1920 22 5302 0