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Deleted on Date 01/04/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-010-058-002/2491
Family-Id:
2491
Name of Head of Household:
SURINDER KAUR
Name of Father/Husband:
AMRIK SINGH
Category:
OTH
Date of Registration:
12/14/2020
Address:
Villages:
Panchayat:
KARI KALAN
Block:
MAMDOT
District:
FEROZEPUR
(ਪੰਜਾਬ)
:
NO
Family-Id
:
2491
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SURINDER KAUR
Female
63
Punjab National Bank
2
AMRIK SINGH
Male
55
Punjab Gramin Bank
3
KAWALJEET KAUR
Female
20
Punjab & Sind Bank
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
494647
AMRIK SINGH
14/12/2020~~28/12/2020~~15
13
2
494646
SURINDER KAUR
14/12/2020~~28/12/2020~~15
13
3
540422
AMRIK SINGH
31/12/2020~~14/01/2021~~15
13
4
540421
SURINDER KAUR
31/12/2020~~14/01/2021~~15
13
5
585151
AMRIK SINGH
19/01/2021~~02/02/2021~~15
13
6
585150
SURINDER KAUR
19/01/2021~~02/02/2021~~15
13
7
624616
KAWALJEET KAUR
29/01/2021~~08/02/2021~~11
10
8
630488
SURINDER KAUR
03/02/2021~~10/02/2021~~8
7
9
117982
AMRIK SINGH
02/06/2021~~12/06/2021~~11
10
10
117983
KAWALJEET KAUR
02/06/2021~~12/06/2021~~11
10
11
117981
SURINDER KAUR
02/06/2021~~12/06/2021~~11
10
12
178912
AMRIK SINGH
21/06/2021~~01/07/2021~~11
10
13
178913
KAWALJEET KAUR
21/06/2021~~01/07/2021~~11
10
14
178911
SURINDER KAUR
21/06/2021~~01/07/2021~~11
10
15
336712
AMRIK SINGH
20/09/2021~~30/09/2021~~11
10
16
336713
KAWALJEET KAUR
20/09/2021~~30/09/2021~~11
10
17
336711
SURINDER KAUR
20/09/2021~~30/09/2021~~11
10
18
404898
AMRIK SINGH
11/10/2021~~15/10/2021~~5
5
19
404897
SURINDER KAUR
11/10/2021~~21/10/2021~~11
10
20
91917
AMRIK SINGH
26/05/2022~~05/06/2022~~11
10
21
91918
KAWALJEET KAUR
26/05/2022~~05/06/2022~~11
10
22
91916
SURINDER KAUR
26/05/2022~~05/06/2022~~11
10
23
404264
AMRIK SINGH
12/09/2022~~22/09/2022~~11
10
24
404265
KAWALJEET KAUR
12/09/2022~~22/09/2022~~11
10
25
404263
SURINDER KAUR
12/09/2022~~22/09/2022~~11
10
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
494647
AMRIK SINGH
14/12/2020~~28/12/2020~~15
13
Plantation 550 (2603010120/DP/88587)
2
494646
SURINDER KAUR
14/12/2020~~28/12/2020~~15
13
Plantation 550 (2603010120/DP/88587)
3
540422
AMRIK SINGH
31/12/2020~~14/01/2021~~15
13
Plantation 550 (2603010120/DP/88587)
4
540421
SURINDER KAUR
31/12/2020~~14/01/2021~~15
13
Plantation 550 (2603010120/DP/88587)
5
585151
AMRIK SINGH
19/01/2021~~02/02/2021~~15
13
Plantation 550 (2603010120/DP/88587)
6
585150
SURINDER KAUR
19/01/2021~~02/02/2021~~15
13
Plantation 550 (2603010120/DP/88587)
7
624616
KAWALJEET KAUR
29/01/2021~~08/02/2021~~11
10
EARTH WORK( HARGOBINDAPURA TO JASWANT SINGH DI DHANI TAK SEM NALE ) (2603010120/RC/9989018379)
8
630488
SURINDER KAUR
03/02/2021~~10/02/2021~~8
7
Plantation 550 (2603010120/DP/88587)
9
117982
AMRIK SINGH
02/06/2021~~12/06/2021~~11
10
EARTH WORK(BASTI JATTA SINGH TOH BALLE WALA TAK) (2603010120/LD/9989018461)
10
117983
KAWALJEET KAUR
02/06/2021~~12/06/2021~~11
10
EARTH WORK(BASTI JATTA SINGH TOH BALLE WALA TAK) (2603010120/LD/9989018461)
11
117981
SURINDER KAUR
02/06/2021~~12/06/2021~~11
10
EARTH WORK(BASTI JATTA SINGH TOH BALLE WALA TAK) (2603010120/LD/9989018461)
12
178912
AMRIK SINGH
21/06/2021~~01/07/2021~~11
10
BERM WORK(kulwinder singh de ghar toh avtar singh de ghar tak) (2603010120/RC/9989043491)
13
178913
KAWALJEET KAUR
21/06/2021~~01/07/2021~~11
10
BERM WORK(kulwinder singh de ghar toh avtar singh de ghar tak) (2603010120/RC/9989043491)
14
178911
SURINDER KAUR
21/06/2021~~01/07/2021~~11
10
BERM WORK(kulwinder singh de ghar toh avtar singh de ghar tak) (2603010120/RC/9989043491)
15
336712
AMRIK SINGH
20/09/2021~~30/09/2021~~11
10
EARTH WORK(BASTI JATTA SINGH TOH BALLE WALA TAK) (2603010120/LD/9989018461)
16
336713
KAWALJEET KAUR
20/09/2021~~30/09/2021~~11
10
EARTH WORK(BASTI JATTA SINGH TOH BALLE WALA TAK) (2603010120/LD/9989018461)
17
336711
SURINDER KAUR
20/09/2021~~30/09/2021~~11
10
EARTH WORK(BASTI JATTA SINGH TOH BALLE WALA TAK) (2603010120/LD/9989018461)
18
404898
AMRIK SINGH
11/10/2021~~15/10/2021~~5
5
BERM WORK(kulwinder singh de ghar toh avtar singh de ghar tak) (2603010120/RC/9989043491)
19
404897
SURINDER KAUR
11/10/2021~~21/10/2021~~11
10
BERM WORK(kulwinder singh de ghar toh avtar singh de ghar tak) (2603010120/RC/9989043491)
20
91917
AMRIK SINGH
26/05/2022~~05/06/2022~~11
10
berm work gov school toh gurbaksh singh de ghar tk (2603010120/RC/9989069693)
21
91918
KAWALJEET KAUR
26/05/2022~~05/06/2022~~11
10
berm work gov school toh gurbaksh singh de ghar tk (2603010120/RC/9989069693)
22
91916
SURINDER KAUR
26/05/2022~~05/06/2022~~11
10
berm work gov school toh gurbaksh singh de ghar tk (2603010120/RC/9989069693)
23
404264
AMRIK SINGH
12/09/2022~~22/09/2022~~11
10
MAINTENANCE OF PLANTS (2603010120/DP/123692)
24
404265
KAWALJEET KAUR
12/09/2022~~22/09/2022~~11
10
MAINTENANCE OF PLANTS (2603010120/DP/123692)
25
404263
SURINDER KAUR
12/09/2022~~22/09/2022~~11
10
MAINTENANCE OF PLANTS (2603010120/DP/123692)
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
AMRIK SINGH
14/12/2020
13
Plantation 550 (2603010120/DP/88587)
6743
3419
0
2
SURINDER KAUR
14/12/2020
13
Plantation 550 (2603010120/DP/88587)
6743
3419
0
3
AMRIK SINGH
31/12/2020
13
Plantation 550 (2603010120/DP/88587)
7293
3419
0
4
SURINDER KAUR
31/12/2020
13
Plantation 550 (2603010120/DP/88587)
7293
3419
0
5
AMRIK SINGH
19/01/2021
13
Plantation 550 (2603010120/DP/88587)
7844
3419
0
6
SURINDER KAUR
19/01/2021
13
Plantation 550 (2603010120/DP/88587)
7844
3419
0
7
KAWALJEET KAUR
29/01/2021
10
EARTH WORK( HARGOBINDAPURA TO JASWANT SINGH DI DHANI TAK SEM NALE ) (2603010120/RC/9989018379)
8127
2630
0
Sub Total FY 2021
88
23144
0
8
AMRIK SINGH
02/06/2021
10
EARTH WORK(BASTI JATTA SINGH TOH BALLE WALA TAK) (2603010120/LD/9989018461)
1148
2690
0
9
KAWALJEET KAUR
02/06/2021
10
EARTH WORK(BASTI JATTA SINGH TOH BALLE WALA TAK) (2603010120/LD/9989018461)
1148
2690
0
10
SURINDER KAUR
02/06/2021
10
EARTH WORK(BASTI JATTA SINGH TOH BALLE WALA TAK) (2603010120/LD/9989018461)
1148
2690
0
11
AMRIK SINGH
21/06/2021
9
BERM WORK(kulwinder singh de ghar toh avtar singh de ghar tak) (2603010120/RC/9989043491)
1455
2421
0
12
KAWALJEET KAUR
21/06/2021
9
BERM WORK(kulwinder singh de ghar toh avtar singh de ghar tak) (2603010120/RC/9989043491)
1455
2421
0
13
SURINDER KAUR
21/06/2021
10
BERM WORK(kulwinder singh de ghar toh avtar singh de ghar tak) (2603010120/RC/9989043491)
1455
2690
0
14
AMRIK SINGH
20/09/2021
9
EARTH WORK(BASTI JATTA SINGH TOH BALLE WALA TAK) (2603010120/LD/9989018461)
2060
2421
0
15
KAWALJEET KAUR
20/09/2021
9
EARTH WORK(BASTI JATTA SINGH TOH BALLE WALA TAK) (2603010120/LD/9989018461)
2060
2421
0
16
SURINDER KAUR
20/09/2021
9
EARTH WORK(BASTI JATTA SINGH TOH BALLE WALA TAK) (2603010120/LD/9989018461)
2060
2421
0
17
AMRIK SINGH
11/10/2021
5
BERM WORK(kulwinder singh de ghar toh avtar singh de ghar tak) (2603010120/RC/9989043491)
2456
1345
0
18
SURINDER KAUR
11/10/2021
10
BERM WORK(kulwinder singh de ghar toh avtar singh de ghar tak) (2603010120/RC/9989043491)
2456
2690
0
Sub Total FY 2122
100
26900
0
19
AMRIK SINGH
12/09/2022
10
MAINTENANCE OF PLANTS (2603010120/DP/123692)
3177
2820
0
20
KAWALJEET KAUR
12/09/2022
10
MAINTENANCE OF PLANTS (2603010120/DP/123692)
3177
2820
0
21
SURINDER KAUR
12/09/2022
10
MAINTENANCE OF PLANTS (2603010120/DP/123692)
3177
2820
0
Sub Total FY 2223
30
8460
0