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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-077-001/129 Family Id: 129
Name of Head of Household: Pritam kaur
Name of Father/Husband: Mohan singh
Category: SC
Date of Registration: 1/8/2018
Address:
Villages:
Panchayat: MALWAL JADID
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pritam kaur Female 71 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 240120 Pritam kaur 08/12/2018~~24/12/2018~~17 15
2 256927 27/12/2018~~06/01/2019~~11 10
3 67604 30/05/2019~~03/06/2019~~5 5
4 84130 06/06/2019~~10/06/2019~~5 5
5 129692 09/07/2019~~15/07/2019~~7 6
6 137226 16/07/2019~~23/07/2019~~8 7
7 152805 24/07/2019~~31/07/2019~~8 7
8 197005 21/08/2019~~23/08/2019~~3 3
9 201887 24/08/2019~~31/08/2019~~8 7
10 223451 02/09/2019~~09/09/2019~~8 7
11 246479 03/10/2019~~10/10/2019~~8 7
12 268095 14/10/2019~~20/10/2019~~7 6
13 291894 21/10/2019~~28/10/2019~~8 7
14 532282 20/02/2020~~26/02/2020~~7 6
15 553609 03/03/2020~~09/03/2020~~7 6
16 573758 11/03/2020~~17/03/2020~~7 6
17 595935 19/03/2020~~25/03/2020~~7 6
18 3334 20/04/2020~~26/04/2020~~7 6
19 15700 13/05/2020~~19/05/2020~~7 6
20 21590 20/05/2020~~26/05/2020~~7 6
21 43313 30/05/2020~~08/06/2020~~10 9
22 84078 12/06/2020~~21/06/2020~~10 9
23 140014 14/07/2020~~23/07/2020~~10 9
24 172471 27/07/2020~~05/08/2020~~10 9
25 211454 08/08/2020~~17/08/2020~~10 9
26 250362 19/08/2020~~28/08/2020~~10 9
27 60512 04/05/2021~~10/05/2021~~7 6
28 67078 11/05/2021~~17/05/2021~~7 6
29 78135 18/05/2021~~24/05/2021~~7 6
30 91531 25/05/2021~~31/05/2021~~7 6
31 330416 17/09/2021~~23/09/2021~~7 6
32 355885 24/09/2021~~30/09/2021~~7 6
33 377403 01/10/2021~~07/10/2021~~7 6
34 563154 13/12/2021~~19/12/2021~~7 6
35 651749 06/01/2022~~12/01/2022~~7 6
36 688680 09/03/2022~~15/03/2022~~7 6
37 23553 26/04/2022~~02/05/2022~~7 6
38 59443 17/05/2022~~23/05/2022~~7 6
39 85258 24/05/2022~~30/05/2022~~7 6
40 113261 02/06/2022~~11/06/2022~~10 9
41 182661 21/06/2022~~30/06/2022~~10 9
42 759993 24/01/2023~~30/01/2023~~7 6
43 792489 02/02/2023~~08/02/2023~~7 6
44 830040 15/02/2023~~24/02/2023~~10 9
45 5976 05/04/2023~~14/04/2023~~10 9
46 32352 15/04/2023~~24/04/2023~~10 9
47 53877 25/04/2023~~04/05/2023~~10 9
48 84805 05/05/2023~~14/05/2023~~10 9
49 122276 16/05/2023~~23/05/2023~~8 7
50 168478 26/05/2023~~04/06/2023~~10 9
51 295855 27/06/2023~~03/07/2023~~7 6
52 447964 04/08/2023~~13/08/2023~~10 9
53 490543 17/08/2023~~24/08/2023~~8 7
54 760885 25/11/2023~~02/12/2023~~8 7
55 782004 04/12/2023~~11/12/2023~~8 7
56 806040 13/12/2023~~20/12/2023~~8 7
57 836399 22/12/2023~~29/12/2023~~8 7
58 868196 03/01/2024~~07/01/2024~~5 5
59 65925 14/05/2024~~21/05/2024~~8 8
60 91601 24/05/2024~~31/05/2024~~8 8
61 102586 04/06/2024~~11/06/2024~~8 8
62 146577 03/07/2024~~07/07/2024~~5 5

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 240120 Pritam kaur 08/12/2018~~24/12/2018~~17 15 Berm of Dhindsa to Bhamba Landa waya Uggo ke road at vill-Dhindsa (2603004036/RC/85147)
2 256927 27/12/2018~~06/01/2019~~11 10 Berm of Dhindsa to Bhamba Landa waya Uggo ke road at vill-Dhindsa (2603004036/RC/85147)
3 67604 30/05/2019~~03/06/2019~~5 5 Internal clerance of unlined channel from RD-21000 to 34000 at village - Malwal jadid (2603004077/IC/42584)
4 84130 06/06/2019~~10/06/2019~~5 5 Internal clerance of unlined channel from RD-21000 to 34000 at village - Malwal jadid (2603004077/IC/42584)
5 129692 09/07/2019~~15/07/2019~~7 6 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
6 137226 16/07/2019~~23/07/2019~~8 7 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
7 152805 24/07/2019~~31/07/2019~~8 7 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)
8 197005 21/08/2019~~23/08/2019~~3 3 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
9 201887 24/08/2019~~31/08/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
10 223451 02/09/2019~~09/09/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
11 246479 03/10/2019~~10/10/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
12 268095 14/10/2019~~20/10/2019~~7 6 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
13 291894 21/10/2019~~28/10/2019~~8 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314)
14 532282 20/02/2020~~26/02/2020~~7 6 Cleaning of Kasu begu disty RD 16500-20165 - Ratta Khera Punjab singh wala (2603004103/IC/48203)
15 553609 03/03/2020~~09/03/2020~~7 6 Cleaning of Kasu begu disty RD 16500-20165 - Ratta Khera Punjab singh wala (2603004103/IC/48203)
16 573758 11/03/2020~~17/03/2020~~7 6 Cleaning of Mohkamwala Minor RD 3375-8965-Mohkamwala (2603004084/IC/48209)
17 595935 19/03/2020~~25/03/2020~~7 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid at V-Mlawal Jadid (2603004077/DP/98518)
18 3334 20/04/2020~~26/04/2020~~7 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid at V-Mlawal Jadid (2603004077/DP/98518)
19 15700 13/05/2020~~19/05/2020~~7 6 Santa Singh dy ghar toh gulab singh da ghar tak Interkocking (2603004077/RC/9989013251)
20 21590 20/05/2020~~26/05/2020~~7 6 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)
21 43313 30/05/2020~~08/06/2020~~10 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)
22 84078 12/06/2020~~21/06/2020~~10 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)
23 140014 14/07/2020~~23/07/2020~~10 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)
24 172471 27/07/2020~~05/08/2020~~10 9 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605)
25 211454 08/08/2020~~17/08/2020~~10 9 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605)
26 250362 19/08/2020~~28/08/2020~~10 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606)
27 60512 04/05/2021~~10/05/2021~~7 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954)
28 67078 11/05/2021~~17/05/2021~~7 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954)
29 78135 18/05/2021~~24/05/2021~~7 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954)
30 91531 25/05/2021~~31/05/2021~~7 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954)
31 330416 17/09/2021~~23/09/2021~~7 6 Maintenance of railway track & plantation at village Armanpura (2603004007/DP/113990)
32 355885 24/09/2021~~30/09/2021~~7 6 Maintenance of railway track & plantation at village Armanpura (2603004007/DP/113990)
33 377403 01/10/2021~~07/10/2021~~7 6 Jungle Clearance of Sultankha minor RD 50-32500 - Ratta Khera Bhai Gulab Sigh wala (2603004102/IC/91633)
34 563154 13/12/2021~~19/12/2021~~7 6 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641)
35 651749 06/01/2022~~12/01/2022~~7 6 Earth work in pond at vill. Mall wall jadid (2603004077/WH/9989011590)
36 688680 09/03/2022~~15/03/2022~~7 6 Earth work in road berm work ramesh home.zira road at vill.Armanpura (2603004007/RC/9989056446)
37 23553 26/04/2022~~02/05/2022~~7 6 Berm work on both side of railway track - New model gram satiye wala (2603004138/DP/120591)
38 59443 17/05/2022~~23/05/2022~~7 6 Internal Clearance of Malwal Minor RD 20000-26000- Armanpura (2603004007/IC/96778)
39 85258 24/05/2022~~30/05/2022~~7 6 Internal clearence Sultan Khan RD 12000-16500-Sur Singh wala (2603004121/IC/96303)
40 113261 02/06/2022~~11/06/2022~~10 9 Internal clearence Sultan Khan RD 12000-16500-Sur Singh wala (2603004121/IC/96303)
41 182661 21/06/2022~~30/06/2022~~10 9 Maintenance of Plants and Railway Track Ferozepur to Golewala (2603004023/DP/124554)
42 759993 24/01/2023~~30/01/2023~~7 6 Jungle Clearance of Banks of Fzr Feeder RD 108000-119000 (Kamaggar)) (2603004059/IC/99223)
43 792489 02/02/2023~~08/02/2023~~7 6 Internal Clearance of Malwal Minor RD 11000-16800 (Kamaggar) (2603004059/IC/99241)
44 830040 15/02/2023~~24/02/2023~~10 9 Jungle Clearance of Banks of Fzr Feeder RD 95500-108000 (Kulgarhi) (2603004070/IC/99220)
45 5976 05/04/2023~~14/04/2023~~10 9 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)
46 32352 15/04/2023~~24/04/2023~~10 9 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)
47 53877 25/04/2023~~04/05/2023~~10 9 Berm work Malwal Jdid ton Kamaggar tak- Malwal Jadid (2603004077/RC/9989083714)
48 84805 05/05/2023~~14/05/2023~~10 9 Berm work Malwal Jdid ton Kamaggar tak- Malwal Jadid (2603004077/RC/9989083714)
49 122276 16/05/2023~~23/05/2023~~8 7 Berm work Malwal Jdid ton Saidan wala tak- Malwal Jadid (2603004077/RC/9989083715)
50 168478 26/05/2023~~04/06/2023~~10 9 Berm work Malwal Jdid ton Kaku wala tak- Malwal Jadid (2603004077/RC/9989083716)
51 295855 27/06/2023~~03/07/2023~~7 6 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712)
52 447964 04/08/2023~~13/08/2023~~10 9 BERM WORK KACCHA ZIRA ROAD TO ARMANPURA (2603004007/RC/9989094381)
53 490543 17/08/2023~~24/08/2023~~8 7 Nehri patdi da sudhar Gurudwara sahib to amrik singh de ghar tak- Armanpura (2603004007/RC/9989094980)
54 760885 25/11/2023~~02/12/2023~~8 7 Renovation of pond at vill alle wala (2603004001/WH/9989028054)
55 782004 04/12/2023~~11/12/2023~~8 7 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421)
56 806040 13/12/2023~~20/12/2023~~8 7 Park at village alle wala (2603004001/LD/9989069784)
57 836399 22/12/2023~~29/12/2023~~8 7 Park at village alle wala (2603004001/LD/9989069784)
58 868196 03/01/2024~~07/01/2024~~5 5 Internal & External clearance of Kasu begu disty RD 24750-32680- Malwal qadeem (2603004078/IC/109905)
59 65925 14/05/2024~~21/05/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
60 91601 24/05/2024~~31/05/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
61 102586 04/06/2024~~11/06/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
62 146577 03/07/2024~~07/07/2024~~5 5 Berm work and plantation ferozpur to talwandi Railway line at village Saidan wala (2603004108/RC/9989088964)

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 Pritam kaur 08/12/2018 13 Berm of Dhindsa to Bhamba Landa waya Uggo ke road at vill-Dhindsa (2603004036/RC/85147) 2111 3120 0
2 Pritam kaur 27/12/2018 3 Berm of Dhindsa to Bhamba Landa waya Uggo ke road at vill-Dhindsa (2603004036/RC/85147) 2283 720 0
Sub Total FY 1819 16 3840 0
3 Pritam kaur 28/05/2019 3 Internal clerance of unlined channel from RD-21000 to 34000 at village - Malwal jadid (2603004077/IC/42584) 824 723 0
4 Pritam kaur 04/06/2019 4 Internal clerance of unlined channel from RD-21000 to 34000 at village - Malwal jadid (2603004077/IC/42584) 1117 964 0
5 Pritam kaur 08/07/2019 6 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269) 1589 1446 0
6 Pritam kaur 16/07/2019 8 Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269) 1681 1928 0
7 Pritam kaur 16/08/2019 3 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2338 723 0
8 Pritam kaur 24/08/2019 6 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2381 1446 0
9 Pritam kaur 02/09/2019 7 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2522 1687 0
10 Pritam kaur 03/10/2019 3 Renovation of Pond at vill- Malwal Jadid (2603004077/WH/48314) 2724 723 0
11 Pritam kaur 20/02/2020 7 Cleaning of Kasu begu disty RD 16500-20165 - Ratta Khera Punjab singh wala (2603004103/IC/48203) 5220 1687 0
12 Pritam kaur 11/03/2020 4 Cleaning of Mohkamwala Minor RD 3375-8965-Mohkamwala (2603004084/IC/48209) 5613 964 0
Sub Total FY 1920 51 12291 0
13 Pritam kaur 20/04/2020 7 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid at V-Mlawal Jadid (2603004077/DP/98518) 107 1841 0
14 Pritam kaur 20/05/2020 6 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606) 601 1578 0
15 Pritam kaur 30/05/2020 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606) 971 2367 0
16 Pritam kaur 12/06/2020 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606) 1360 2367 0
17 Pritam kaur 14/07/2020 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606) 1869 2367 0
18 Pritam kaur 27/07/2020 9 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605) 2227 2367 0
19 Pritam kaur 08/08/2020 9 Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605) 2662 2367 0
20 Pritam kaur 19/08/2020 9 Maintance of Plants Kakku Wala To Mohkam Wala (2603004084/DP/95606) 3003 2367 0
Sub Total FY 2021 67 17621 0
21 Pritam kaur 04/05/2021 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954) 1104 1614 0
22 Pritam kaur 11/05/2021 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954) 1261 1614 0
23 Pritam kaur 18/05/2021 4 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954) 1460 1076 0
24 Pritam kaur 25/05/2021 6 E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954) 1729 1614 0
25 Pritam kaur 17/09/2021 5 Maintenance of railway track & plantation at village Armanpura (2603004007/DP/113990) 3302 1345 0
26 Pritam kaur 24/09/2021 6 Maintenance of railway track & plantation at village Armanpura (2603004007/DP/113990) 3530 1614 0
27 Pritam kaur 13/12/2021 5 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641) 5360 1345 0
28 Pritam kaur 06/01/2022 6 Earth work in pond at vill. Mall wall jadid (2603004077/WH/9989011590) 5949 1614 0
29 Pritam kaur 09/03/2022 6 Earth work in road berm work ramesh home.zira road at vill.Armanpura (2603004007/RC/9989056446) 6355 1614 0
Sub Total FY 2122 50 13450 0
30 Pritam kaur 24/05/2022 7 Internal clearence Sultan Khan RD 12000-16500-Sur Singh wala (2603004121/IC/96303) 1107 1974 0
31 Pritam kaur 02/06/2022 6 Internal clearence Sultan Khan RD 12000-16500-Sur Singh wala (2603004121/IC/96303) 1629 1692 0
32 Pritam kaur 24/01/2023 3 Jungle Clearance of Banks of Fzr Feeder RD 108000-119000 (Kamaggar)) (2603004059/IC/99223) 8361 846 0
33 Pritam kaur 02/02/2023 6 Internal Clearance of Malwal Minor RD 11000-16800 (Kamaggar) (2603004059/IC/99241) 8617 1692 0
Sub Total FY 2223 22 6204 0
34 Pritam kaur 05/04/2023 7 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942) 71 1974 0
35 Pritam kaur 15/04/2023 8 Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942) 263 2256 0
36 Pritam kaur 25/04/2023 9 Berm work Malwal Jdid ton Kamaggar tak- Malwal Jadid (2603004077/RC/9989083714) 539 2538 0
37 Pritam kaur 05/05/2023 8 Berm work Malwal Jdid ton Kamaggar tak- Malwal Jadid (2603004077/RC/9989083714) 886 2256 0
38 Pritam kaur 16/05/2023 7 Berm work Malwal Jdid ton Saidan wala tak- Malwal Jadid (2603004077/RC/9989083715) 1285 1974 0
39 Pritam kaur 26/05/2023 9 Berm work Malwal Jdid ton Kaku wala tak- Malwal Jadid (2603004077/RC/9989083716) 1698 2538 0
40 Pritam kaur 27/06/2023 6 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712) 3120 1818 0
41 Pritam kaur 04/08/2023 8 BERM WORK KACCHA ZIRA ROAD TO ARMANPURA (2603004007/RC/9989094381) 4445 2424 0
42 Pritam kaur 18/08/2023 6 Nehri patdi da sudhar Gurudwara sahib to amrik singh de ghar tak- Armanpura (2603004007/RC/9989094980) 4978 1818 0
43 Pritam kaur 25/11/2023 7 Renovation of pond at vill alle wala (2603004001/WH/9989028054) 8338 2121 0
44 Pritam kaur 04/12/2023 6 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421) 8790 1698 0
45 Pritam kaur 13/12/2023 6 Park at village alle wala (2603004001/LD/9989069784) 9156 1818 0
46 Pritam kaur 22/12/2023 7 Park at village alle wala (2603004001/LD/9989069784) 9456 2121 0
47 Pritam kaur 03/01/2024 2 Internal & External clearance of Kasu begu disty RD 24750-32680- Malwal qadeem (2603004078/IC/109905) 9793 606 0
Sub Total FY 2324 96 27960 0
48 Pritam kaur 14/05/2024 4 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 761 1288 0
49 Pritam kaur 24/05/2024 6 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 1010 1818 0
50 Pritam kaur 04/06/2024 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 1418 2576 0
Sub Total FY 2425 18 5682 0