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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/61 Family Id: 61
Name of Head of Household: Veero
Name of Father/Husband: Kabal Singh
Category: SC
Date of Registration: 2/28/2014
Address:
Villages:
Panchayat: BASTI PRITAM SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veero Female 50 Bank of India
2 Kabal Singh Male 52 Bank of India


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 94024 Veero 24/03/2015~~30/03/2015~~7 7
2 6096 16/04/2015~~26/04/2015~~11 10
3 10302 05/05/2015~~15/05/2015~~11 10
4 219395 Kabal Singh 04/03/2016~~17/03/2016~~14 12
5 218682 27/02/2017~~09/03/2017~~11 10
6 234515 22/03/2017~~29/03/2017~~8 7
7 234630 Veero 22/03/2017~~29/03/2017~~8 7
8 22922 Kabal Singh 05/05/2017~~18/05/2017~~14 12
9 22939 Veero 05/05/2017~~18/05/2017~~14 12
10 62649 Kabal Singh 30/05/2017~~09/06/2017~~11 10
11 62648 Veero 30/05/2017~~09/06/2017~~11 10
12 146302 Kabal Singh 17/08/2017~~30/08/2017~~14 12
13 146355 Veero 17/08/2017~~30/08/2017~~14 12
14 166460 Kabal Singh 05/09/2017~~19/09/2017~~15 13
15 166606 Veero 05/09/2017~~19/09/2017~~15 13
16 201783 29/09/2017~~13/10/2017~~15 13
17 231407 Kabal Singh 03/12/2018~~17/12/2018~~15 13
18 275049 22/01/2019~~05/02/2019~~15 13
19 275066 Veero 22/01/2019~~05/02/2019~~15 13
20 369078 Kabal Singh 11/03/2019~~25/03/2019~~15 13
21 369130 Veero 11/03/2019~~25/03/2019~~15 13
22 12052 Kabal Singh 09/04/2019~~23/04/2019~~15 13
23 170426 06/08/2019~~19/08/2019~~14 12
24 209687 28/08/2019~~08/09/2019~~12 11
25 218229 Veero 30/08/2019~~07/09/2019~~9 8
26 603012 Kabal Singh 20/03/2020~~29/03/2020~~10 9
27 54500 03/06/2020~~17/06/2020~~15 13
28 310005 08/09/2020~~14/09/2020~~7 6
29 327264 19/08/2022~~03/09/2022~~16 14
30 455627 29/09/2022~~06/10/2022~~8 7
31 740867 18/01/2023~~24/01/2023~~7 6
32 91914 08/05/2023~~17/05/2023~~10 9
33 157910 25/05/2023~~03/06/2023~~10 9
34 237160 10/06/2023~~20/06/2023~~11 10
35 684674 18/10/2023~~27/10/2023~~10 9
36 819613 18/12/2023~~26/12/2023~~9 8
37 927920 26/01/2024~~01/02/2024~~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 94024 Veero 24/03/2015~~30/03/2015~~7 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
2 6096 16/04/2015~~26/04/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
3 10302 05/05/2015~~15/05/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
4 219395 Kabal Singh 04/03/2016~~17/03/2016~~14 12 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840)
5 218682 27/02/2017~~09/03/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
6 234515 22/03/2017~~29/03/2017~~8 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
7 234630 Veero 22/03/2017~~29/03/2017~~8 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
8 22922 Kabal Singh 05/05/2017~~18/05/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
9 22939 Veero 05/05/2017~~18/05/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
10 62649 Kabal Singh 30/05/2017~~09/06/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
11 62648 Veero 30/05/2017~~09/06/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
12 146302 Kabal Singh 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
13 146355 Veero 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
14 166460 Kabal Singh 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
15 166606 Veero 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
16 201783 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
17 231407 Kabal Singh 03/12/2018~~17/12/2018~~15 13 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664)
18 275049 22/01/2019~~05/02/2019~~15 13 LABOUR IN INTERLOCKING(GURNAM SINGH TO SARPANCH)(B.PRITAM SINGH) (2603003035/RC/84477)
19 275066 Veero 22/01/2019~~05/02/2019~~15 13 LABOUR IN INTERLOCKING(GURNAM SINGH TO SARPANCH)(B.PRITAM SINGH) (2603003035/RC/84477)
20 369078 Kabal Singh 11/03/2019~~25/03/2019~~15 13 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075)
21 369130 Veero 11/03/2019~~25/03/2019~~15 13 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075)
22 12052 Kabal Singh 09/04/2019~~23/04/2019~~15 13 INTERLOCKING(VILLAGE TO PASHADIAN)(B. PRITAM SINGH) (2603003035/RC/85536)
23 170426 06/08/2019~~19/08/2019~~14 12 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978)
24 209687 28/08/2019~~08/09/2019~~12 11 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
25 218229 Veero 30/08/2019~~07/09/2019~~9 8 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
26 603012 Kabal Singh 20/03/2020~~29/03/2020~~10 9 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
27 54500 03/06/2020~~17/06/2020~~15 13 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
28 310005 08/09/2020~~14/09/2020~~7 6 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
29 327264 19/08/2022~~03/09/2022~~16 14 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
30 455627 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
31 740867 18/01/2023~~24/01/2023~~7 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
32 91914 08/05/2023~~17/05/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
33 157910 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
34 237160 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
35 684674 18/10/2023~~27/10/2023~~10 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697)
36 819613 18/12/2023~~26/12/2023~~9 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
37 927920 26/01/2024~~01/02/2024~~7 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)

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 Veero 24/03/2015 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 426 1400 0
Sub Total FY 1415 7 1400 0
2 Veero 16/04/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 34 2100 0
3 Veero 05/05/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 48 2100 0
4 Kabal Singh 04/03/2016 13 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840) 475 2730 0
Sub Total FY 1516 33 6930 0
5 Kabal Singh 27/02/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 709 2180 0
6 Kabal Singh 22/03/2017 6 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 772 1308 0
7 Veero 22/03/2017 5 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 772 1090 0
Sub Total FY 1617 21 4578 0
8 Kabal Singh 05/05/2017 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 41 2616 0
9 Veero 05/05/2017 11 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 40 2563 0
10 Kabal Singh 30/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 197 2330 0
11 Veero 30/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 196 2330 0
12 Kabal Singh 17/08/2017 4 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 554 932 0
13 Kabal Singh 05/09/2017 14 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 690 3262 0
14 Veero 05/09/2017 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 690 3029 0
Sub Total FY 1718 74 17062 0
15 Kabal Singh 03/12/2018 12 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664) 2403 2880 0
16 Kabal Singh 22/01/2019 3 LABOUR IN INTERLOCKING(GURNAM SINGH TO SARPANCH)(B.PRITAM SINGH) (2603003035/RC/84477) 2810 720 0
17 Veero 22/01/2019 3 LABOUR IN INTERLOCKING(GURNAM SINGH TO SARPANCH)(B.PRITAM SINGH) (2603003035/RC/84477) 2810 720 0
18 Kabal Singh 11/03/2019 10 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075) 3239 2400 0
19 Veero 11/03/2019 7 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075) 3239 1680 0
Sub Total FY 1819 35 8400 0
20 Kabal Singh 06/08/2019 7 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978) 1908 1687 0
21 Kabal Singh 13/08/2019 7 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978) 1909 1687 0
22 Kabal Singh 28/08/2019 8 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 2258 1928 0
23 Veero 30/08/2019 8 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 2295 1928 0
24 Kabal Singh 20/03/2020 2 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 4530 482 0
Sub Total FY 1920 32 7712 0
25 Kabal Singh 03/06/2020 12 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 555 3156 0
26 Kabal Singh 08/09/2020 5 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 1958 1315 0
Sub Total FY 2021 17 4471 0
27 Kabal Singh 19/08/2022 12 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 3280 3384 0
28 Kabal Singh 29/09/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 4980 1974 0
Sub Total FY 2223 19 5358 0
29 Kabal Singh 08/05/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 1384 2424 0
30 Kabal Singh 25/05/2023 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2187 3030 0
31 Kabal Singh 10/06/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3050 2424 0
32 Kabal Singh 18/10/2023 8 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697) 8427 2424 0
33 Kabal Singh 18/12/2023 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 9769 2424 0
34 Kabal Singh 26/01/2024 2 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 10735 606 0
Sub Total FY 2324 44 13332 0