Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/62 Family Id: 62
Name of Head of Household: jaspal kaur
Name of Father/Husband: SUKHWINDER SINGH
Category: OTH
Date of Registration: 6/12/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 62
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPAL KAUR Female 48 Allahabad 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 100980 JASPAL KAUR 14/06/2019~~28/06/2019~~15 13
2 120158 01/07/2019~~12/07/2019~~12 11
3 169973 06/08/2019~~09/08/2019~~4 4
4 182851 13/08/2019~~21/08/2019~~9 8
5 208028 27/08/2019~~09/09/2019~~14 12
6 244587 03/10/2019~~12/10/2019~~10 9
7 274098 15/10/2019~~26/10/2019~~12 11
8 330983 13/11/2019~~22/11/2019~~10 9
9 537686 25/02/2020~~09/03/2020~~14 12
10 577106 14/03/2020~~23/03/2020~~10 9
11 95386 01/07/2020~~10/07/2020~~10 9
12 133070 13/07/2020~~22/07/2020~~10 9
13 266951 26/08/2020~~04/09/2020~~10 9
14 696086 23/02/2021~~04/03/2021~~10 9
15 777276 20/03/2021~~27/03/2021~~8 7

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 100980 JASPAL KAUR 14/06/2019~~28/06/2019~~15 13 PIPE LINE LAKHWINDER SINGH TO BAJ SINGH SAM NALE TAK(BAGHE WALA) (2603003010/WH/85505)
2 120158 01/07/2019~~12/07/2019~~12 11 PIPE LINE LAKHWINDER SINGH TO BAJ SINGH SAM NALE TAK(BAGHE WALA) (2603003010/WH/85505)
3 169973 06/08/2019~~09/08/2019~~4 4 PIPE LINE(LINK ROAD TO KASHMIR SINGH, BAKSHISH SINGH)(BAGHE WALA) (2603003010/WH/86661)
4 182851 13/08/2019~~21/08/2019~~9 8 PIPE LINE(AMARJIT SINGH TO JAGTAR)(BAGHE WALA) (2603003010/WH/86663)
5 208028 27/08/2019~~09/09/2019~~14 12 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246)
6 244587 03/10/2019~~12/10/2019~~10 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
7 274098 15/10/2019~~26/10/2019~~12 11 INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933)
8 330983 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
9 537686 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
10 577106 14/03/2020~~23/03/2020~~10 9 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939)
11 95386 01/07/2020~~10/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
12 133070 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
13 266951 26/08/2020~~04/09/2020~~10 9 LABOUR IN BOUNDARYWALL OF SHAMSHANGHAT(BAGHE WALA) (2603003010/LD/9989008867)
14 696086 23/02/2021~~04/03/2021~~10 9 GURDEV SINGH DE CHOWNK TO MEGH SINGH DE GHAR TAK KHADWANJA (BAGHE WALA) (2603003010/RC/9989036139)
15 777276 20/03/2021~~27/03/2021~~8 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)

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 JASPAL KAUR 14/06/2019 14 PIPE LINE LAKHWINDER SINGH TO BAJ SINGH SAM NALE TAK(BAGHE WALA) (2603003010/WH/85505) 1227 3374 0
2 JASPAL KAUR 01/07/2019 11 PIPE LINE LAKHWINDER SINGH TO BAJ SINGH SAM NALE TAK(BAGHE WALA) (2603003010/WH/85505) 1445 2651 0
3 JASPAL KAUR 06/08/2019 4 PIPE LINE(LINK ROAD TO KASHMIR SINGH, BAKSHISH SINGH)(BAGHE WALA) (2603003010/WH/86661) 1901 964 0
4 JASPAL KAUR 13/08/2019 7 PIPE LINE(AMARJIT SINGH TO JAGTAR)(BAGHE WALA) (2603003010/WH/86663) 2027 1687 0
5 JASPAL KAUR 27/08/2019 6 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246) 2232 1446 0
6 JASPAL KAUR 03/09/2019 6 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246) 2233 1446 0
7 JASPAL KAUR 03/10/2019 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2462 2169 0
8 JASPAL KAUR 15/10/2019 11 INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933) 2627 2651 0
9 JASPAL KAUR 13/11/2019 8 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3072 1928 0
10 JASPAL KAUR 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4243 1446 0
11 JASPAL KAUR 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4245 1446 0
12 JASPAL KAUR 14/03/2020 9 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939) 4440 2169 0
Sub Total FY 1920 97 23377 0
13 JASPAL KAUR 01/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 778 2367 0
14 JASPAL KAUR 23/02/2021 9 GURDEV SINGH DE CHOWNK TO MEGH SINGH DE GHAR TAK KHADWANJA (BAGHE WALA) (2603003010/RC/9989036139) 4792 2367 0
15 JASPAL KAUR 20/03/2021 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 5378 1841 0
Sub Total FY 2021 25 6575 0