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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-113-001/61 Family Id: 61
Name of Head of Household: Kulwant singh
Name of Father/Husband: Balvir singh
Category: OTH
Date of Registration: 7/25/2019
Address:
Villages:
Panchayat: ZIRA NAU
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwant singh Male 35
2 Kulbir kaur Female 30 Punjab Gramin 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 229453 Kulbir kaur 04/09/2019~~08/09/2019~~5 5
2 248798 04/10/2019~~11/10/2019~~8 7
3 264680 12/10/2019~~19/10/2019~~8 7
4 375499 05/12/2019~~12/12/2019~~8 7
5 407714 20/12/2019~~28/12/2019~~9 8
6 422336 30/12/2019~~06/01/2020~~8 7
7 541914 27/02/2020~~06/03/2020~~9 8
8 2070 20/04/2020~~27/04/2020~~8 7
9 10454 06/05/2020~~14/05/2020~~9 8
10 34380 28/05/2020~~04/06/2020~~8 7
11 101823 01/07/2020~~11/07/2020~~11 10
12 157730 22/07/2020~~01/08/2020~~11 10
13 157748 Kulwant singh 22/07/2020~~01/08/2020~~11 10
14 207729 Kulbir kaur 07/08/2020~~17/08/2020~~11 10
15 207728 Kulwant singh 07/08/2020~~17/08/2020~~11 10
16 244422 Kulbir kaur 18/08/2020~~28/08/2020~~11 10
17 431605 09/11/2020~~19/11/2020~~11 10
18 84404 20/05/2021~~27/05/2021~~8 7
19 187315 23/06/2021~~30/06/2021~~8 7
20 380415 05/09/2022~~12/09/2022~~8 7

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 229453 Kulbir kaur 04/09/2019~~08/09/2019~~5 5 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
2 248798 04/10/2019~~11/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
3 264680 12/10/2019~~19/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
4 375499 05/12/2019~~12/12/2019~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
5 407714 20/12/2019~~28/12/2019~~9 8 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
6 422336 30/12/2019~~06/01/2020~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
7 541914 27/02/2020~~06/03/2020~~9 8 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
8 2070 20/04/2020~~27/04/2020~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
9 10454 06/05/2020~~14/05/2020~~9 8 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
10 34380 28/05/2020~~04/06/2020~~8 7 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
11 101823 01/07/2020~~11/07/2020~~11 10 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
12 157730 22/07/2020~~01/08/2020~~11 10 DOLAT WAHA RAJBAHA BURJI NO 44772 TO 64935 (2603002117/IC/85231)
13 157748 Kulwant singh 22/07/2020~~01/08/2020~~11 10 DOLAT WAHA RAJBAHA BURJI NO 44772 TO 64935 (2603002117/IC/85231)
14 207729 Kulbir kaur 07/08/2020~~17/08/2020~~11 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)
15 207728 Kulwant singh 07/08/2020~~17/08/2020~~11 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)
16 244422 Kulbir kaur 18/08/2020~~28/08/2020~~11 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)
17 431605 09/11/2020~~19/11/2020~~11 10 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621)
18 84404 20/05/2021~~27/05/2021~~8 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904)
19 187315 23/06/2021~~30/06/2021~~8 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904)
20 380415 05/09/2022~~12/09/2022~~8 7 BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) (2603002113/RC/9989072909)

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 Kulbir kaur 04/09/2019 4 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440) 1960 964 0
2 Kulbir kaur 04/10/2019 5 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440) 2098 1205 0
3 Kulbir kaur 05/12/2019 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 2798 1687 0
4 Kulbir kaur 20/12/2019 4 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 2946 964 0
5 Kulbir kaur 25/02/2020 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 3568 1687 0
Sub Total FY 1920 27 6507 0
6 Kulbir kaur 20/04/2020 4 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 68 1052 0
7 Kulbir kaur 06/05/2020 8 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202) 254 2104 0
8 Kulbir kaur 24/05/2020 4 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202) 635 1052 0
9 Kulbir kaur 22/07/2020 9 DOLAT WAHA RAJBAHA BURJI NO 44772 TO 64935 (2603002117/IC/85231) 1284 2367 0
10 Kulbir kaur 06/08/2020 6 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230) 1738 1578 0
11 Kulbir kaur 18/08/2020 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230) 2033 2630 0
12 Kulbir kaur 09/11/2020 6 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621) 3625 1578 0
Sub Total FY 2021 47 12361 0
13 Kulbir kaur 20/05/2021 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904) 603 1883 0
Sub Total FY 2122 7 1883 0
14 Kulbir kaur 05/09/2022 7 BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) (2603002113/RC/9989072909) 1821 1974 0
Sub Total FY 2223 7 1974 0