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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)

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