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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/36 Family Id: 36
Name of Head of Household: Gurmeet Kaur
Name of Father/Husband: Gurjant Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2239
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmeet Kaur Female 31 Punjab National Bank
2 Gurjant Singh Male 42 State Bank of India


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 47297 Gurmeet Kaur 29/12/2009~~31/12/2009~~3 3
2 47301 01/01/2010~~03/01/2010~~3 3
3 88145 17/03/2015~~27/03/2015~~11 10
4 252577 Gurjant Singh 23/03/2016~~31/03/2016~~9 8
5 252399 Gurmeet Kaur 23/03/2016~~31/03/2016~~9 8
6 2889 Gurjant Singh 06/04/2016~~16/04/2016~~11 10
7 2683 Gurmeet Kaur 06/04/2016~~16/04/2016~~11 10
8 97715 04/08/2016~~14/08/2016~~11 10
9 87243 12/06/2017~~16/06/2017~~5 5
10 134878 Gurjant Singh 08/08/2017~~23/08/2017~~16 14
11 134877 Gurmeet Kaur 08/08/2017~~23/08/2017~~16 14
12 182367 Gurjant Singh 15/09/2017~~30/09/2017~~16 14
13 182366 Gurmeet Kaur 15/09/2017~~30/09/2017~~16 14
14 230035 24/10/2017~~02/11/2017~~10 9
15 287860 22/12/2017~~31/12/2017~~10 9
16 340637 Gurjant Singh 07/02/2018~~22/02/2018~~16 14
17 340421 Gurmeet Kaur 07/02/2018~~22/02/2018~~16 14
18 27642 Gurjant Singh 05/05/2018~~20/05/2018~~16 14
19 27551 Gurmeet Kaur 05/05/2018~~20/05/2018~~16 14
20 46977 Gurjant Singh 24/05/2018~~31/05/2018~~8 7
21 47072 Gurmeet Kaur 24/05/2018~~31/05/2018~~8 7
22 68599 Gurjant Singh 12/06/2018~~25/06/2018~~14 12
23 68598 Gurmeet Kaur 12/06/2018~~25/06/2018~~14 12
24 130330 Gurjant Singh 07/09/2018~~22/09/2018~~16 14
25 130329 Gurmeet Kaur 07/09/2018~~22/09/2018~~16 14
26 60318 Gurjant Singh 27/05/2019~~02/06/2019~~7 6
27 60276 Gurmeet Kaur 27/05/2019~~02/06/2019~~7 6
28 77486 Gurjant Singh 04/06/2019~~11/06/2019~~8 7
29 77455 Gurmeet Kaur 04/06/2019~~11/06/2019~~8 7
30 151133 Gurjant Singh 22/07/2019~~29/07/2019~~8 7
31 151105 Gurmeet Kaur 22/07/2019~~29/07/2019~~8 7
32 363008 Gurjant Singh 28/11/2019~~04/12/2019~~7 6
33 362974 Gurmeet Kaur 28/11/2019~~04/12/2019~~7 6
34 374844 Gurjant Singh 05/12/2019~~11/12/2019~~7 6
35 374826 Gurmeet Kaur 05/12/2019~~11/12/2019~~7 6
36 392817 Gurjant Singh 12/12/2019~~18/12/2019~~7 6
37 392795 Gurmeet Kaur 12/12/2019~~18/12/2019~~7 6
38 413078 Gurjant Singh 24/12/2019~~30/12/2019~~7 6
39 413061 Gurmeet Kaur 24/12/2019~~30/12/2019~~7 6
40 512614 13/02/2020~~19/02/2020~~7 6
41 539256 Gurjant Singh 25/02/2020~~02/03/2020~~7 6
42 538966 Gurmeet Kaur 25/02/2020~~02/03/2020~~7 6
43 558542 Gurjant Singh 04/03/2020~~10/03/2020~~7 6
44 558222 Gurmeet Kaur 04/03/2020~~10/03/2020~~7 6
45 573990 Gurjant Singh 11/03/2020~~15/03/2020~~5 5
46 573762 Gurmeet Kaur 11/03/2020~~15/03/2020~~5 5
47 30665 Gurjant Singh 25/05/2020~~31/05/2020~~7 6
48 30664 Gurmeet Kaur 25/05/2020~~31/05/2020~~7 6
49 48496 Gurjant Singh 02/06/2020~~08/06/2020~~7 6
50 786878 27/03/2021~~31/03/2021~~5 5
51 786877 Gurmeet Kaur 27/03/2021~~31/03/2021~~5 5
52 802524 06/02/2023~~15/02/2023~~10 9
53 856503 23/02/2023~~01/03/2023~~7 6
54 52131 24/04/2023~~28/04/2023~~5 5
55 233726 09/06/2023~~18/06/2023~~10 9
56 348808 11/07/2023~~17/07/2023~~7 6
57 412956 28/07/2023~~03/08/2023~~7 6
58 684740 Gurjant Singh 18/10/2023~~22/10/2023~~5 5
59 684739 Gurmeet Kaur 18/10/2023~~22/10/2023~~5 5
60 693826 Gurjant Singh 23/10/2023~~02/11/2023~~11 10
61 693825 Gurmeet Kaur 23/10/2023~~02/11/2023~~11 10
62 769135 30/11/2023~~07/12/2023~~8 7
63 970293 19/02/2024~~28/02/2024~~10 9

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 47297 Gurmeet Kaur 29/12/2009~~31/12/2009~~3 3 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 47301 01/01/2010~~03/01/2010~~3 3 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
3 88145 17/03/2015~~27/03/2015~~11 10 kabar wacha 2 (2603004054/RC/32188)
4 252577 Gurjant Singh 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
5 252399 Gurmeet Kaur 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
6 2889 Gurjant Singh 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
7 2683 Gurmeet Kaur 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
8 97715 04/08/2016~~14/08/2016~~11 10 kabar vacha RC (2603004054/RC/32187)
9 87243 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
10 134878 Gurjant Singh 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 134877 Gurmeet Kaur 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
12 182367 Gurjant Singh 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
13 182366 Gurmeet Kaur 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
14 230035 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
15 287860 22/12/2017~~31/12/2017~~10 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)
16 340637 Gurjant Singh 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
17 340421 Gurmeet Kaur 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
18 27642 Gurjant Singh 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
19 27551 Gurmeet Kaur 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
20 46977 Gurjant Singh 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
21 47072 Gurmeet Kaur 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
22 68599 Gurjant Singh 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
23 68598 Gurmeet Kaur 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
24 130330 Gurjant Singh 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
25 130329 Gurmeet Kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
26 60318 Gurjant Singh 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
27 60276 Gurmeet Kaur 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
28 77486 Gurjant Singh 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
29 77455 Gurmeet Kaur 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
30 151133 Gurjant Singh 22/07/2019~~29/07/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
31 151105 Gurmeet Kaur 22/07/2019~~29/07/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
32 363008 Gurjant Singh 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
33 362974 Gurmeet Kaur 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
34 374844 Gurjant Singh 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
35 374826 Gurmeet Kaur 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
36 392817 Gurjant Singh 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
37 392795 Gurmeet Kaur 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
38 413078 Gurjant Singh 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
39 413061 Gurmeet Kaur 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
40 512614 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
41 539256 Gurjant Singh 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
42 538966 Gurmeet Kaur 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
43 558542 Gurjant Singh 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
44 558222 Gurmeet Kaur 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
45 573990 Gurjant Singh 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
46 573762 Gurmeet Kaur 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
47 30665 Gurjant Singh 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
48 30664 Gurmeet Kaur 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
49 48496 Gurjant Singh 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
50 786878 27/03/2021~~31/03/2021~~5 5 Clearance of Rajsthan Feeder Patdi RD No 115000-127000 (2603004130/IC/86316)
51 786877 Gurmeet Kaur 27/03/2021~~31/03/2021~~5 5 Clearance of Rajsthan Feeder Patdi RD No 115000-127000 (2603004130/IC/86316)
52 802524 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
53 856503 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
54 52131 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
55 233726 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
56 348808 11/07/2023~~17/07/2023~~7 6 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
57 412956 28/07/2023~~03/08/2023~~7 6 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
58 684740 Gurjant Singh 18/10/2023~~22/10/2023~~5 5 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
59 684739 Gurmeet Kaur 18/10/2023~~22/10/2023~~5 5 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
60 693826 Gurjant Singh 23/10/2023~~02/11/2023~~11 10 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
61 693825 Gurmeet Kaur 23/10/2023~~02/11/2023~~11 10 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
62 769135 30/11/2023~~07/12/2023~~8 7 Internal Clearance of Malwal Minor RD 50-16800 (Badhni Gulab Singh) (2603004008/IC/105037)
63 970293 19/02/2024~~28/02/2024~~10 9 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)

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 Gurmeet Kaur 29/12/2009 3 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054265 369.36 369.36
2 Gurmeet Kaur 01/01/2010 1 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054266 123.12 123.12
Sub Total FY 0910 4 492.48 492.48
3 Gurmeet Kaur 17/03/2015 4 kabar wacha 2 (2603004054/RC/32188) 550 800 0
Sub Total FY 1415 4 800 0
4 Gurmeet Kaur 04/08/2016 5 kabar vacha RC (2603004054/RC/32187) 276 1090 0
Sub Total FY 1617 5 1090 0
5 Gurmeet Kaur 08/08/2017 10 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 320 2330 0
6 Gurmeet Kaur 15/09/2017 2 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 609 466 0
7 Gurmeet Kaur 22/12/2017 2 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763) 1471 466 0
8 Gurjant Singh 08/02/2018 4 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1789 656 0
9 Gurmeet Kaur 08/02/2018 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1789 1476 0
Sub Total FY 1718 27 5394 0
10 Gurjant Singh 05/05/2018 10 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 247 2400 0
11 Gurmeet Kaur 05/05/2018 10 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 247 2400 0
12 Gurjant Singh 24/05/2018 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 560 1680 0
13 Gurmeet Kaur 24/05/2018 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 560 1680 0
14 Gurjant Singh 14/06/2018 4 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750) 853 960 0
15 Gurmeet Kaur 14/06/2018 2 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750) 853 480 0
Sub Total FY 1819 40 9600 0
16 Gurjant Singh 27/05/2019 5 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 699 1205 0
17 Gurmeet Kaur 27/05/2019 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 699 1687 0
18 Gurjant Singh 04/06/2019 3 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1026 723 0
19 Gurmeet Kaur 04/06/2019 3 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1026 723 0
20 Gurmeet Kaur 13/02/2020 1 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5077 241 0
21 Gurmeet Kaur 25/02/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5322 1205 0
Sub Total FY 1920 24 5784 0
22 Gurmeet Kaur 23/02/2023 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 9241 1410 0
Sub Total FY 2223 5 1410 0
23 Gurmeet Kaur 16/10/2023 3 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801) 7474 909 0
24 Gurmeet Kaur 19/02/2024 1 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801) 10692 303 0
Sub Total FY 2324 4 1212 0