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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/147 Family Id: 147
Name of Head of Household: hardeep singh
Name of Father/Husband: harbans singh
Category: SC
Date of Registration: 10/23/2017
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 hardeep singh Male 32 HDFC
2 inderjeet kaur Female 31 Punjab National 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 230440 hardeep singh 24/10/2017~~02/11/2017~~10 9
2 230441 inderjeet kaur 24/10/2017~~02/11/2017~~10 9
3 130351 hardeep singh 07/09/2018~~22/09/2018~~16 14
4 130352 inderjeet kaur 07/09/2018~~22/09/2018~~16 14
5 185990 hardeep singh 30/10/2018~~14/11/2018~~16 14
6 185991 inderjeet kaur 30/10/2018~~14/11/2018~~16 14
7 211495 15/11/2018~~30/11/2018~~16 14
8 211494 hardeep singh 16/11/2018~~01/12/2018~~16 14
9 68676 inderjeet kaur 30/05/2019~~06/06/2019~~8 7
10 153000 24/07/2019~~31/07/2019~~8 7
11 189666 16/08/2019~~23/08/2019~~8 7
12 208449 27/08/2019~~03/09/2019~~8 7
13 243624 02/10/2019~~09/10/2019~~8 7
14 261130 11/10/2019~~18/10/2019~~8 7
15 293807 21/10/2019~~28/10/2019~~8 7
16 310242 31/10/2019~~07/11/2019~~8 7
17 512691 13/02/2020~~19/02/2020~~7 6
18 539014 25/02/2020~~02/03/2020~~7 6
19 558276 04/03/2020~~10/03/2020~~7 6
20 573803 11/03/2020~~15/03/2020~~5 5
21 30734 25/05/2020~~31/05/2020~~7 6
22 55732 03/06/2020~~09/06/2020~~7 6
23 80771 10/06/2020~~16/06/2020~~7 6
24 92271 29/06/2020~~05/07/2020~~7 6
25 118983 07/07/2020~~13/07/2020~~7 6
26 143943 15/07/2020~~21/07/2020~~7 6
27 167588 25/07/2020~~31/07/2020~~7 6
28 211724 08/08/2020~~14/08/2020~~7 6
29 252488 20/08/2020~~26/08/2020~~7 6
30 295566 02/09/2020~~08/09/2020~~7 6
31 324875 13/09/2020~~19/09/2020~~7 6
32 63378 05/05/2021~~14/05/2021~~10 9
33 74101 15/05/2021~~24/05/2021~~10 9
34 102176 27/05/2021~~05/06/2021~~10 9
35 152664 11/06/2021~~17/06/2021~~7 6
36 211407 30/06/2021~~06/07/2021~~7 6
37 288057 07/09/2021~~13/09/2021~~7 6
38 383264 04/10/2021~~10/10/2021~~7 6
39 460291 30/10/2021~~05/11/2021~~7 6
40 478181 10/11/2021~~16/11/2021~~7 6
41 250167 20/07/2022~~26/07/2022~~7 6
42 299846 08/08/2022~~17/08/2022~~10 9
43 332254 23/08/2022~~01/09/2022~~10 9
44 380039 05/09/2022~~14/09/2022~~10 9
45 580597 17/11/2022~~26/11/2022~~10 9
46 802637 06/02/2023~~15/02/2023~~10 9
47 856614 23/02/2023~~01/03/2023~~7 6
48 52203 hardeep singh 24/04/2023~~28/04/2023~~5 5
49 233792 inderjeet kaur 09/06/2023~~18/06/2023~~10 9
50 311743 01/07/2023~~10/07/2023~~10 9
51 377216 17/07/2023~~27/07/2023~~11 10
52 419260 28/07/2023~~04/08/2023~~8 7
53 462908 08/08/2023~~17/08/2023~~10 9
54 535232 06/09/2023~~14/09/2023~~9 8
55 574872 15/09/2023~~18/09/2023~~4 4
56 603692 22/09/2023~~29/09/2023~~8 7
57 646832 04/10/2023~~06/10/2023~~3 3
58 915851 20/01/2024~~26/01/2024~~7 6
59 941012 hardeep singh 01/02/2024~~07/02/2024~~7 6
60 941013 inderjeet kaur 01/02/2024~~07/02/2024~~7 6
61 961446 hardeep singh 08/02/2024~~17/02/2024~~10 9
62 961447 inderjeet kaur 08/02/2024~~17/02/2024~~10 9
63 985300 hardeep singh 23/02/2024~~03/03/2024~~10 10
64 985301 inderjeet kaur 23/02/2024~~03/03/2024~~10 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 230440 hardeep singh 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
2 230441 inderjeet kaur 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
3 130351 hardeep singh 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
4 130352 inderjeet kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
5 185990 hardeep singh 30/10/2018~~14/11/2018~~16 14 Green Park in Kabrawacha (2603004054/LD/82196)
6 185991 inderjeet kaur 30/10/2018~~14/11/2018~~16 14 Green Park in Kabrawacha (2603004054/LD/82196)
7 211495 15/11/2018~~30/11/2018~~16 14 Green Park in Kabrawacha (2603004054/LD/82196)
8 211494 hardeep singh 16/11/2018~~01/12/2018~~16 14 Green Park in Kabrawacha (2603004054/LD/82196)
9 68676 inderjeet kaur 30/05/2019~~06/06/2019~~8 7 Plantation and care on Bajidpur to Nurpur Setha link Road (2603004023/DP/77148)
10 153000 24/07/2019~~31/07/2019~~8 7 Plantation on Bazidpur to Kassu Beggu (2603004023/DP/69387)
11 189666 16/08/2019~~23/08/2019~~8 7 Maintance of plants bajidpur to Nurpur sethan 1 year (2603004023/DP/95073)
12 208449 27/08/2019~~03/09/2019~~8 7 E/W on Railway line FZr to Faridkot Road (2603004013/DP/95072)
13 243624 02/10/2019~~09/10/2019~~8 7 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605)
14 261130 11/10/2019~~18/10/2019~~8 7 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605)
15 293807 21/10/2019~~28/10/2019~~8 7 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605)
16 310242 31/10/2019~~07/11/2019~~8 7 Maintance of plants bajidpur to Nurpur sethan 1 year (2603004023/DP/95073)
17 512691 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
18 539014 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
19 558276 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
20 573803 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
21 30734 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
22 55732 03/06/2020~~09/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
23 80771 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)
24 92271 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)
25 118983 07/07/2020~~13/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
26 143943 15/07/2020~~21/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
27 167588 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
28 211724 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
29 252488 20/08/2020~~26/08/2020~~7 6 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)
30 295566 02/09/2020~~08/09/2020~~7 6 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)
31 324875 13/09/2020~~19/09/2020~~7 6 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)
32 63378 05/05/2021~~14/05/2021~~10 9 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
33 74101 15/05/2021~~24/05/2021~~10 9 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
34 102176 27/05/2021~~05/06/2021~~10 9 Cleaning of Sarkanda (2603004054/IC/48034)
35 152664 11/06/2021~~17/06/2021~~7 6 Cleaning of Sarkanda Dich Rajbah RD-12000-24460-Vill.Kabar Wachha Loham (2603004054/IC/48017)
36 211407 30/06/2021~~06/07/2021~~7 6 Internal Clearance of MohkamWala Minor From RD 3375 to 8965 at Villege Mohkam Wala (2603004084/IC/50971)
37 288057 07/09/2021~~13/09/2021~~7 6 Cleaning of Sarkanda Dich rajbah RD-12000-24460-vill.kabar wachha loham (2603004054/IC/48020)
38 383264 04/10/2021~~10/10/2021~~7 6 Renovation of Pond at vill-Kabar wacha (2603004054/WH/9989015999)
39 460291 30/10/2021~~05/11/2021~~7 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
40 478181 10/11/2021~~16/11/2021~~7 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
41 250167 20/07/2022~~26/07/2022~~7 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
42 299846 08/08/2022~~17/08/2022~~10 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
43 332254 23/08/2022~~01/09/2022~~10 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
44 380039 05/09/2022~~14/09/2022~~10 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
45 580597 17/11/2022~~26/11/2022~~10 9 Plantation in school at vill. kabar wacha (2603004054/DP/112838)
46 802637 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
47 856614 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
48 52203 hardeep singh 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
49 233792 inderjeet kaur 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
50 311743 01/07/2023~~10/07/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
51 377216 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
52 419260 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
53 462908 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
54 535232 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
55 574872 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
56 603692 22/09/2023~~29/09/2023~~8 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
57 646832 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
58 915851 20/01/2024~~26/01/2024~~7 6 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
59 941012 hardeep singh 01/02/2024~~07/02/2024~~7 6 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
60 941013 inderjeet kaur 01/02/2024~~07/02/2024~~7 6 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
61 961446 hardeep singh 08/02/2024~~17/02/2024~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
62 961447 inderjeet kaur 08/02/2024~~17/02/2024~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
63 985300 hardeep singh 23/02/2024~~03/03/2024~~10 10 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
64 985301 inderjeet kaur 23/02/2024~~03/03/2024~~10 10 Pind to le ke loham tak road burm (2603004054/RC/9989077477)

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 hardeep singh 10/09/2018 10 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1337 2400 0
2 inderjeet kaur 10/09/2018 10 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1337 2400 0
3 hardeep singh 30/10/2018 15 Green Park in Kabrawacha (2603004054/LD/82196) 1783 3600 0
4 inderjeet kaur 30/10/2018 15 Green Park in Kabrawacha (2603004054/LD/82196) 1783 3600 0
5 hardeep singh 16/11/2018 15 Green Park in Kabrawacha (2603004054/LD/82196) 1957 3600 0
6 inderjeet kaur 15/11/2018 16 Green Park in Kabrawacha (2603004054/LD/82196) 1957 3840 0
Sub Total FY 1819 81 19440 0
7 inderjeet kaur 30/05/2019 7 Plantation and care on Bajidpur to Nurpur Setha link Road (2603004023/DP/77148) 846 1687 0
8 inderjeet kaur 24/07/2019 8 Plantation on Bazidpur to Kassu Beggu (2603004023/DP/69387) 1868 1928 0
9 inderjeet kaur 16/08/2019 7 Maintance of plants bajidpur to Nurpur sethan 1 year (2603004023/DP/95073) 2263 1687 0
10 inderjeet kaur 27/08/2019 7 E/W on Railway line FZr to Faridkot Road (2603004013/DP/95072) 2439 1687 0
11 inderjeet kaur 02/10/2019 8 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605) 2687 1928 0
12 inderjeet kaur 11/10/2019 8 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605) 2829 1928 0
13 inderjeet kaur 31/10/2019 8 Maintance of plants bajidpur to Nurpur sethan 1 year (2603004023/DP/95073) 3172 1928 0
14 inderjeet kaur 13/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5076 1446 0
15 inderjeet kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5321 1446 0
16 inderjeet kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5469 1446 0
17 inderjeet kaur 11/03/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5618 1205 0
Sub Total FY 1920 76 18316 0
18 inderjeet kaur 25/05/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 778 1578 0
19 inderjeet kaur 03/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1111 1578 0
20 inderjeet 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
21 inderjeet kaur 29/06/2020 6 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226) 1419 1578 0
22 inderjeet kaur 07/07/2020 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1669 1578 0
23 inderjeet kaur 15/07/2020 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1904 1578 0
24 inderjeet kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2204 1578 0
25 inderjeet kaur 08/08/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2667 1446 0
26 inderjeet kaur 20/08/2020 6 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613) 3069 1578 0
27 inderjeet kaur 02/09/2020 6 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613) 3558 1578 0
Sub Total FY 2021 60 15648 0
28 inderjeet kaur 05/05/2021 9 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1190 2421 0
29 inderjeet kaur 15/05/2021 9 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1414 2421 0
30 inderjeet kaur 27/05/2021 9 Cleaning of Sarkanda (2603004054/IC/48034) 1858 2421 0
31 inderjeet kaur 11/06/2021 6 Cleaning of Sarkanda Dich Rajbah RD-12000-24460-Vill.Kabar Wachha Loham (2603004054/IC/48017) 2274 1614 0
32 inderjeet kaur 30/06/2021 4 Internal Clearance of MohkamWala Minor From RD 3375 to 8965 at Villege Mohkam Wala (2603004084/IC/50971) 2701 1076 0
33 inderjeet kaur 07/09/2021 6 Cleaning of Sarkanda Dich rajbah RD-12000-24460-vill.kabar wachha loham (2603004054/IC/48020) 3000 1614 0
34 inderjeet kaur 04/10/2021 6 Renovation of Pond at vill-Kabar wacha (2603004054/WH/9989015999) 3744 1614 0
35 inderjeet kaur 30/10/2021 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 4514 1614 0
36 inderjeet kaur 10/11/2021 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 4635 1614 0
Sub Total FY 2122 61 16409 0
37 inderjeet kaur 20/07/2022 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 2579 1692 0
38 inderjeet kaur 08/08/2022 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 3112 2538 0
39 inderjeet kaur 23/08/2022 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 3450 2538 0
40 inderjeet kaur 05/09/2022 9 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 4125 2538 0
41 inderjeet kaur 17/11/2022 9 Plantation in school at vill. kabar wacha (2603004054/DP/112838) 6441 2538 0
42 inderjeet kaur 23/02/2023 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 9238 1692 0
Sub Total FY 2223 48 13536 0
43 inderjeet kaur 09/06/2023 8 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396) 2514 2256 0
44 inderjeet kaur 01/07/2023 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 3258 1212 0
45 inderjeet kaur 17/07/2023 8 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3832 2424 0
46 inderjeet kaur 28/07/2023 5 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4219 1515 0
47 inderjeet kaur 08/08/2023 8 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4569 2424 0
48 inderjeet kaur 05/09/2023 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5672 1264 0
49 hardeep singh 08/02/2024 5 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 10595 1515 0
50 hardeep singh 23/02/2024 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 10792 2121 0
Sub Total FY 2324 53 14731 0