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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/171 Family Id: 171
Name of Head of Household: GURDEEP SINGH
Name of Father/Husband: SULAKHAN SINGH
Category: SC
Date of Registration: 12/24/2015
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDEEP SINGH Male 35 Capital Local Area Bank
2 GURMEET KAUR Female 30 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 179751 GURDEEP SINGH 23/11/2016~~02/12/2016~~10 9
2 127343 GURMEET KAUR 08/07/2019~~15/07/2019~~8 7
3 9901 04/05/2020~~11/05/2020~~8 7
4 15850 13/05/2020~~20/05/2020~~8 7
5 19936 21/05/2020~~30/05/2020~~10 9
6 47556 01/06/2020~~08/06/2020~~8 7
7 141567 GURDEEP SINGH 15/07/2020~~23/07/2020~~9 8
8 141568 GURMEET KAUR 15/07/2020~~23/07/2020~~9 8
9 165417 GURDEEP SINGH 24/07/2020~~31/07/2020~~8 7
10 165418 GURMEET KAUR 24/07/2020~~31/07/2020~~8 7
11 193555 GURDEEP SINGH 04/08/2020~~11/08/2020~~8 7
12 193556 GURMEET KAUR 04/08/2020~~11/08/2020~~8 7
13 785703 26/03/2021~~30/03/2021~~5 5
14 1265 01/04/2021~~11/04/2021~~11 10
15 576614 GURDEEP SINGH 17/11/2022~~24/11/2022~~8 7
16 688529 27/12/2022~~03/01/2023~~8 7
17 689927 GURMEET KAUR 28/12/2022~~04/01/2023~~8 7
18 705926 05/01/2023~~11/01/2023~~7 6
19 731990 GURDEEP SINGH 17/01/2023~~27/01/2023~~11 10
20 787108 GURMEET KAUR 01/02/2023~~08/02/2023~~8 7
21 72149 GURDEEP SINGH 03/05/2023~~13/05/2023~~11 10
22 72150 GURMEET KAUR 03/05/2023~~13/05/2023~~11 10
23 118460 15/05/2023~~25/05/2023~~11 10
24 130607 GURDEEP SINGH 17/05/2023~~27/05/2023~~11 10
25 176231 30/05/2023~~09/06/2023~~11 10
26 176232 GURMEET KAUR 30/05/2023~~09/06/2023~~11 10
27 246471 GURDEEP SINGH 14/06/2023~~24/06/2023~~11 10
28 246472 GURMEET KAUR 14/06/2023~~24/06/2023~~11 10
29 324734 GURDEEP SINGH 04/07/2023~~11/07/2023~~8 7
30 324735 GURMEET KAUR 04/07/2023~~11/07/2023~~8 7
31 362681 GURDEEP SINGH 14/07/2023~~24/07/2023~~11 10
32 362682 GURMEET KAUR 14/07/2023~~24/07/2023~~11 10
33 399222 GURDEEP SINGH 25/07/2023~~29/07/2023~~5 5
34 453142 GURMEET KAUR 07/08/2023~~17/08/2023~~11 10
35 520652 05/09/2023~~08/09/2023~~4 4
36 94268 GURDEEP SINGH 28/05/2024~~03/06/2024~~7 7
37 94269 GURMEET KAUR 28/05/2024~~03/06/2024~~7 7
38 103344 GURDEEP SINGH 06/06/2024~~14/06/2024~~9 9
39 103345 GURMEET KAUR 06/06/2024~~14/06/2024~~9 9
40 142113 GURDEEP SINGH 01/07/2024~~08/07/2024~~8 8
41 142114 GURMEET KAUR 01/07/2024~~08/07/2024~~8 8

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 179751 GURDEEP SINGH 23/11/2016~~02/12/2016~~10 9 Santu wala to Chaba burma te mitti (2603002090/RC/57817)
2 127343 GURMEET KAUR 08/07/2019~~15/07/2019~~8 7 PLANTATION IN CHABBA IN VARIOUS PALACE (2603002030/DP/88082)
3 9901 04/05/2020~~11/05/2020~~8 7 IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201)
4 15850 13/05/2020~~20/05/2020~~8 7 IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201)
5 19936 21/05/2020~~30/05/2020~~10 9 IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200)
6 47556 01/06/2020~~08/06/2020~~8 7 IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200)
7 141567 GURDEEP SINGH 15/07/2020~~23/07/2020~~9 8 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
8 141568 GURMEET KAUR 15/07/2020~~23/07/2020~~9 8 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
9 165417 GURDEEP SINGH 24/07/2020~~31/07/2020~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
10 165418 GURMEET KAUR 24/07/2020~~31/07/2020~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)
11 193555 GURDEEP SINGH 04/08/2020~~11/08/2020~~8 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694)
12 193556 GURMEET KAUR 04/08/2020~~11/08/2020~~8 7 BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694)
13 785703 26/03/2021~~30/03/2021~~5 5 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206)
14 1265 01/04/2021~~11/04/2021~~11 10 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206)
15 576614 GURDEEP SINGH 17/11/2022~~24/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
16 688529 27/12/2022~~03/01/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
17 689927 GURMEET KAUR 28/12/2022~~04/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
18 705926 05/01/2023~~11/01/2023~~7 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
19 731990 GURDEEP SINGH 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
20 787108 GURMEET KAUR 01/02/2023~~08/02/2023~~8 7 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321)
21 72149 GURDEEP SINGH 03/05/2023~~13/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
22 72150 GURMEET KAUR 03/05/2023~~13/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
23 118460 15/05/2023~~25/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
24 130607 GURDEEP SINGH 17/05/2023~~27/05/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI R.D. 41953 TO 84427 VILL BANDALA NAU (2603002028/IC/103423)
25 176231 30/05/2023~~09/06/2023~~11 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322)
26 176232 GURMEET KAUR 30/05/2023~~09/06/2023~~11 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322)
27 246471 GURDEEP SINGH 14/06/2023~~24/06/2023~~11 10 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211)
28 246472 GURMEET KAUR 14/06/2023~~24/06/2023~~11 10 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211)
29 324734 GURDEEP SINGH 04/07/2023~~11/07/2023~~8 7 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
30 324735 GURMEET KAUR 04/07/2023~~11/07/2023~~8 7 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
31 362681 GURDEEP SINGH 14/07/2023~~24/07/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
32 362682 GURMEET KAUR 14/07/2023~~24/07/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
33 399222 GURDEEP SINGH 25/07/2023~~29/07/2023~~5 5 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484)
34 453142 GURMEET KAUR 07/08/2023~~17/08/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089)
35 520652 05/09/2023~~08/09/2023~~4 4 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211)
36 94268 GURDEEP SINGH 28/05/2024~~03/06/2024~~7 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
37 94269 GURMEET KAUR 28/05/2024~~03/06/2024~~7 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
38 103344 GURDEEP SINGH 06/06/2024~~14/06/2024~~9 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)
39 103345 GURMEET KAUR 06/06/2024~~14/06/2024~~9 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)
40 142113 GURDEEP SINGH 01/07/2024~~08/07/2024~~8 8 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)
41 142114 GURMEET KAUR 01/07/2024~~08/07/2024~~8 8 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)

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 GURDEEP SINGH 23/11/2016 8 Santu wala to Chaba burma te mitti (2603002090/RC/57817) 323 1744 0
Sub Total FY 1617 8 1744 0
2 GURMEET KAUR 08/07/2019 5 PLANTATION IN CHABBA IN VARIOUS PALACE (2603002030/DP/88082) 1144 1205 0
Sub Total FY 1920 5 1205 0
3 GURMEET KAUR 29/04/2020 3 IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201) 245 789 0
4 GURMEET KAUR 07/05/2020 4 IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201) 247 1052 0
5 GURMEET KAUR 21/05/2020 8 IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200) 464 2104 0
6 GURMEET KAUR 31/05/2020 7 IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200) 716 1841 0
7 GURMEET KAUR 15/07/2020 6 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696) 1206 1578 0
8 GURMEET KAUR 24/07/2020 3 BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696) 1334 789 0
9 GURMEET KAUR 26/03/2021 5 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206) 5832 1315 0
Sub Total FY 2021 36 9468 0
10 GURDEEP SINGH 17/11/2022 1 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3464 282 0
11 GURMEET KAUR 28/12/2022 3 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4445 846 0
12 GURDEEP SINGH 17/01/2023 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4661 1692 0
13 GURMEET KAUR 01/02/2023 6 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321) 4867 1692 0
Sub Total FY 2223 16 4512 0
14 GURMEET KAUR 15/05/2023 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 801 2727 0
15 GURDEEP SINGH 17/05/2023 10 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI R.D. 41953 TO 84427 VILL BANDALA NAU (2603002028/IC/103423) 924 2000 0
16 GURDEEP SINGH 30/05/2023 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322) 1197 3030 0
17 GURMEET KAUR 30/05/2023 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322) 1197 3030 0
18 GURDEEP SINGH 14/06/2023 9 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211) 1547 2727 0
19 GURMEET KAUR 14/06/2023 9 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211) 1547 2727 0
20 GURDEEP SINGH 04/07/2023 2 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2024 606 0
21 GURMEET KAUR 04/07/2023 2 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2024 606 0
22 GURDEEP SINGH 14/07/2023 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2151 3030 0
23 GURMEET KAUR 14/07/2023 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2151 3030 0
24 GURDEEP SINGH 25/07/2023 5 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484) 2418 1515 0
25 GURMEET KAUR 07/08/2023 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089) 2723 3030 0
26 GURMEET KAUR 05/09/2023 3 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211) 3203 909 0
Sub Total FY 2324 99 28967 0
27 GURDEEP SINGH 28/05/2024 6 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 526 1932 0
28 GURMEET KAUR 28/05/2024 6 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 526 1932 0
29 GURDEEP SINGH 06/06/2024 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984) 671 2898 0
30 GURMEET KAUR 06/06/2024 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984) 671 2898 0
Sub Total FY 2425 30 9660 0