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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/75 Family Id: 75
Name of Head of Household: Joginder Singh
Name of Father/Husband: Kaka Singh
Category: SC
Date of Registration: 1/14/2016
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Joginder Singh Male 57 State Bank of India
2 Manjit Kaur Female 52 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 224700 Joginder Singh 10/03/2016~~17/03/2016~~8 7
2 224701 Manjit Kaur 10/03/2016~~17/03/2016~~8 7
3 86619 12/06/2017~~16/06/2017~~5 5
4 134909 08/08/2017~~23/08/2017~~16 14
5 182444 15/09/2017~~30/09/2017~~16 14
6 208672 03/10/2017~~18/10/2017~~16 14
7 230184 24/10/2017~~02/11/2017~~10 9
8 287847 22/12/2017~~31/12/2017~~10 9
9 27610 05/05/2018~~20/05/2018~~16 14
10 47059 24/05/2018~~31/05/2018~~8 7
11 68596 12/06/2018~~25/06/2018~~14 12
12 130237 Joginder Singh 07/09/2018~~22/09/2018~~16 14
13 130238 Manjit Kaur 07/09/2018~~22/09/2018~~16 14
14 62947 27/05/2019~~02/06/2019~~7 6
15 77700 04/06/2019~~11/06/2019~~8 7
16 512504 13/02/2020~~19/02/2020~~7 6
17 538926 25/02/2020~~02/03/2020~~7 6
18 558171 04/03/2020~~10/03/2020~~7 6
19 573717 11/03/2020~~15/03/2020~~5 5
20 30676 25/05/2020~~31/05/2020~~7 6
21 52278 02/06/2020~~08/06/2020~~7 6
22 81914 11/06/2020~~17/06/2020~~7 6
23 167666 25/07/2020~~31/07/2020~~7 6
24 211776 08/08/2020~~14/08/2020~~7 6
25 295570 02/09/2020~~08/09/2020~~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 224700 Joginder Singh 10/03/2016~~17/03/2016~~8 7 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
2 224701 Manjit Kaur 10/03/2016~~17/03/2016~~8 7 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
3 86619 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
4 134909 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
5 182444 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
6 208672 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
7 230184 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
8 287847 22/12/2017~~31/12/2017~~10 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)
9 27610 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
10 47059 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
11 68596 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
12 130237 Joginder Singh 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
13 130238 Manjit Kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
14 62947 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
15 77700 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
16 512504 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
17 538926 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
18 558171 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
19 573717 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
20 30676 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
21 52278 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
22 81914 11/06/2020~~17/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
23 167666 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
24 211776 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
25 295570 02/09/2020~~08/09/2020~~7 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141)

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 Singh 10/03/2016 1 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 959 210 0
2 Manjit Kaur 10/03/2016 5 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 959 1050 0
Sub Total FY 1516 6 1260 0
3 Manjit Kaur 08/08/2017 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 322 1631 0
4 Manjit Kaur 15/09/2017 8 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 611 1864 0
5 Manjit Kaur 04/10/2017 8 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 800 1864 0
6 Manjit Kaur 24/10/2017 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 964 1631 0
Sub Total FY 1718 30 6990 0
7 Manjit Kaur 05/05/2018 9 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 249 2160 0
8 Manjit Kaur 24/05/2018 5 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 561 1200 0
9 Manjit Kaur 10/09/2018 9 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1341 2160 0
Sub Total FY 1819 23 5520 0
10 Manjit Kaur 27/05/2019 1 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 732 241 0
11 Manjit Kaur 04/06/2019 4 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1035 964 0
12 Manjit Kaur 13/02/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5079 1205 0
13 Manjit Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5324 1446 0
14 Manjit Kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5474 1446 0
15 Manjit Kaur 11/03/2020 2 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5623 482 0
Sub Total FY 1920 24 5784 0
16 Manjit Kaur 25/05/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 782 1578 0
17 Manjit Kaur 02/06/2020 5 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1162 1315 0
18 Manjit Kaur 11/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1350 1578 0
19 Manjit Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2208 1578 0
20 Manjit Kaur 08/08/2020 5 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2670 1205 0
21 Manjit Kaur 02/09/2020 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141) 3560 1578 0
Sub Total FY 2021 34 8832 0