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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-042-001/199 Family Id: 199
Name of Head of Household: JassaJassa Singh
Name of Father/Husband: Jagir Singh
Category: SC
Date of Registration: 2/14/2018
Address:
Villages:
Panchayat: MARI KAMBOKE
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 199
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jassa Singh Male 45 District Central Cooperative Bank
2 Kuldeep kaur Female 45 State Bank of India
3 Harpreet Singh Male 22 Kotak Mahindra Bank Ltd.


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 7553 Jassa Singh 21/05/2020~~30/05/2020~~10 9
2 11149 Harpreet Singh 26/05/2020~~04/06/2020~~10 9
3 11148 Kuldeep kaur 26/05/2020~~04/06/2020~~10 9
4 13995 Jassa Singh 31/05/2020~~09/06/2020~~10 9
5 18669 Harpreet Singh 05/06/2020~~14/06/2020~~10 9
6 18668 Kuldeep kaur 05/06/2020~~14/06/2020~~10 9
7 27271 Jassa Singh 11/06/2020~~20/06/2020~~10 9
8 18945 Kuldeep kaur 01/06/2022~~10/06/2022~~10 9
9 6053 10/04/2023~~24/04/2023~~15 13
10 16206 25/04/2023~~09/05/2023~~15 13
11 29449 10/05/2023~~21/05/2023~~12 11
12 119144 01/09/2023~~15/09/2023~~15 13
13 129466 16/09/2023~~30/09/2023~~15 13
14 253400 08/12/2023~~17/12/2023~~10 9
15 274970 21/12/2023~~04/01/2024~~15 13
16 302400 05/01/2024~~14/01/2024~~10 9
17 316759 15/01/2024~~24/01/2024~~10 9
18 326929 Jassa Singh 19/01/2024~~19/01/2024~~1 1
19 303 Kuldeep kaur 01/04/2024~~15/04/2024~~15 15
20 35634 16/04/2024~~30/04/2024~~15 15
21 59467 01/05/2024~~15/05/2024~~15 15
22 80406 16/05/2024~~30/05/2024~~15 15
23 93683 04/06/2024~~13/06/2024~~10 10

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 7553 Jassa Singh 21/05/2020~~30/05/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
2 11149 Harpreet Singh 26/05/2020~~04/06/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1106186 (2620013042/IF/IAY/17997)
3 11148 Kuldeep kaur 26/05/2020~~04/06/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1106186 (2620013042/IF/IAY/17997)
4 13995 Jassa Singh 31/05/2020~~09/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
5 18669 Harpreet Singh 05/06/2020~~14/06/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1106186 (2620013042/IF/IAY/17997)
6 18668 Kuldeep kaur 05/06/2020~~14/06/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1106186 (2620013042/IF/IAY/17997)
7 27271 Jassa Singh 11/06/2020~~20/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
8 18945 Kuldeep kaur 01/06/2022~~10/06/2022~~10 9 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547)
9 6053 10/04/2023~~24/04/2023~~15 13 Irrigation Canals (Repair & Maint.of Billiyala Sub Mainor R.D 0 to 10520)GP Mari Kamboke (2620013042/IC/90479)
10 16206 25/04/2023~~09/05/2023~~15 13 Irrigation Canals (Repair & Maint.of Billiyala Sub Mainor R.D 0 to 10520)GP Mari Kamboke (2620013042/IC/90479)
11 29449 10/05/2023~~21/05/2023~~12 11 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
12 119144 01/09/2023~~15/09/2023~~15 13 Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973)
13 129466 16/09/2023~~30/09/2023~~15 13 Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973)
14 253400 08/12/2023~~17/12/2023~~10 9 Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 0-10950 (GP Mari Kamboke) (2620013042/IC/103653)
15 274970 21/12/2023~~04/01/2024~~15 13 Berm work(Patti phirni to drain baba peer)Mari kamboke (2620013042/RC/9989101948)
16 302400 05/01/2024~~14/01/2024~~10 9 Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke (2620013050/IC/112180)
17 316759 15/01/2024~~24/01/2024~~10 9 Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke (2620013050/IC/112180)
18 326929 Jassa Singh 19/01/2024~~19/01/2024~~1 1 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
19 303 Kuldeep kaur 01/04/2024~~15/04/2024~~15 15 Repair and Maintenanc of Rasulepur Rajbha RD. 0-67850) GP Mari Mega (2620013043/IC/113960)
20 35634 16/04/2024~~30/04/2024~~15 15 Repair and Maintenanc of Rasulepur Rajbha RD. 0-67850) GP Mari Mega (2620013043/IC/113960)
21 59467 01/05/2024~~15/05/2024~~15 15 Repair and Maintenanc of Rasulepur Rajbha RD. 0-67850) GP Mari Mega (2620013043/IC/113960)
22 80406 16/05/2024~~30/05/2024~~15 15 Repair and Maintenanc of Rasulepur Rajbha RD. 0-67850) GP Mari Mega (2620013043/IC/113960)
23 93683 04/06/2024~~13/06/2024~~10 10 Repair and maintance of ABL farm RD 286000 297500/bargari (2620013008/IC/115912)

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 Jassa Singh 22/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 188 2367 0
2 Harpreet Singh 26/05/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1106186 (2620013042/IF/IAY/17997) 218 2630 0
3 Kuldeep kaur 26/05/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1106186 (2620013042/IF/IAY/17997) 218 2630 0
4 Jassa Singh 31/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 281 2367 0
5 Harpreet Singh 05/06/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1106186 (2620013042/IF/IAY/17997) 364 2630 0
6 Kuldeep kaur 05/06/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1106186 (2620013042/IF/IAY/17997) 364 2630 0
7 Jassa Singh 11/06/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 461 2367 0
Sub Total FY 2021 67 17621 0
8 Kuldeep kaur 02/06/2022 9 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547) 438 2538 0
Sub Total FY 2223 9 2538 0
9 Kuldeep kaur 10/04/2023 11 Irrigation Canals (Repair & Maint.of Billiyala Sub Mainor R.D 0 to 10520)GP Mari Kamboke (2620013042/IC/90479) 127 3333 0
10 Kuldeep kaur 25/04/2023 7 Irrigation Canals (Repair & Maint.of Billiyala Sub Mainor R.D 0 to 10520)GP Mari Kamboke (2620013042/IC/90479) 344 2121 0
11 Kuldeep kaur 10/05/2023 10 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 600 3030 0
12 Kuldeep kaur 01/09/2023 12 Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973) 2550 3636 0
13 Kuldeep kaur 16/09/2023 11 Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973) 2726 3333 0
14 Kuldeep kaur 08/12/2023 9 Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 0-10950 (GP Mari Kamboke) (2620013042/IC/103653) 4579 2727 0
15 Kuldeep kaur 05/01/2024 7 Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke (2620013050/IC/112180) 5165 2121 0
16 Kuldeep kaur 15/01/2024 9 Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke (2620013050/IC/112180) 5359 2727 0
Sub Total FY 2324 76 23028 0
17 Kuldeep kaur 01/04/2024 13 Repair and Maintenanc of Rasulepur Rajbha RD. 0-67850) GP Mari Mega (2620013043/IC/113960) 17 4186 0
18 Kuldeep kaur 16/04/2024 14 Repair and Maintenanc of Rasulepur Rajbha RD. 0-67850) GP Mari Mega (2620013043/IC/113960) 724 4508 0
19 Kuldeep kaur 01/05/2024 15 Repair and Maintenanc of Rasulepur Rajbha RD. 0-67850) GP Mari Mega (2620013043/IC/113960) 1220 4830 0
20 Kuldeep kaur 16/05/2024 14 Repair and Maintenanc of Rasulepur Rajbha RD. 0-67850) GP Mari Mega (2620013043/IC/113960) 1616 4508 0
21 Kuldeep kaur 04/06/2024 7 Repair and maintance of ABL farm RD 286000 297500/bargari (2620013008/IC/115912) 2005 2254 0
Sub Total FY 2425 63 20286 0