Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-059-001/785 Family Id: 785
Name of Head of Household: Surjeet Kaur
Name of Father/Husband: Mangal singh
Category: SC
Date of Registration: 9/20/2013
Address:
Villages:
Panchayat: KARMA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 785
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjeet Kaur Female 30 THE FEROZEPUR CENTRAL COOPERATIVE 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 113686 Surjeet Kaur 31/12/2013~~13/01/2014~~14 12
2 68819 18/08/2014~~21/08/2014~~4 4
3 183894 08/12/2016~~18/12/2016~~11 10
4 18900 03/05/2017~~13/05/2017~~11 10
5 35490 16/05/2017~~19/05/2017~~4 4
6 47057 22/05/2017~~01/06/2017~~11 10
7 72021 03/06/2017~~13/06/2017~~11 10
8 152383 25/08/2017~~01/09/2017~~8 7
9 240282 08/11/2017~~23/11/2017~~16 14
10 267547 06/12/2017~~21/12/2017~~16 14
11 333627 01/02/2018~~11/02/2018~~11 10
12 6687 12/04/2018~~22/04/2018~~11 10
13 32724 10/05/2018~~19/05/2018~~10 9
14 204091 13/11/2018~~23/11/2018~~11 10
15 232233 04/12/2018~~12/12/2018~~9 8
16 20062 19/04/2019~~28/04/2019~~10 9
17 342813 19/11/2019~~29/11/2019~~11 10
18 79327 10/06/2020~~16/06/2020~~7 6
19 619002 28/01/2021~~07/02/2021~~11 10
20 722505 04/03/2021~~14/03/2021~~11 10
21 48515 26/04/2021~~06/05/2021~~11 10
22 150908 22/05/2023~~29/05/2023~~8 7
23 596666 21/09/2023~~01/10/2023~~11 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 113686 Surjeet Kaur 31/12/2013~~13/01/2014~~14 12 Land Development ( Karma) (2603010059/LD/13292)
2 68819 18/08/2014~~21/08/2014~~4 4 Irregation work(Nehar di safai karma to Mata nehra (2603010059/IC/12069)
3 183894 08/12/2016~~18/12/2016~~11 10 cleaning wheat jala kalali booti sarkanda in mamdot drain (2603010071/IC/16232)
4 18900 03/05/2017~~13/05/2017~~11 10 KALA TIBBA to tibbi klan (KARMA) (2603010055/RC/66266)
5 35490 16/05/2017~~19/05/2017~~4 4 KALA TIBBA to tibbi klan (KARMA) (2603010055/RC/66266)
6 47057 22/05/2017~~01/06/2017~~11 10 KALA TIBBA to tibbi klan (KARMA) (2603010055/RC/66266)
7 72021 03/06/2017~~13/06/2017~~11 10 KALA TIBBA to tibbi klan (KARMA) (2603010055/RC/66266)
8 152383 25/08/2017~~01/09/2017~~8 7 Irrigation work Karma (Mamdot Distry rd 0-56975) (2603010059/IC/19207)
9 240282 08/11/2017~~23/11/2017~~16 14 Cleaning of buttie of berms (Karma) (2603010059/RC/71532)
10 267547 06/12/2017~~21/12/2017~~16 14 Cleaning of buttie of berms (Karma) (2603010059/RC/71532)
11 333627 01/02/2018~~11/02/2018~~11 10 cc floring with convergence main road toh buta singh de ghar tak (2603010059/RC/75233)
12 6687 12/04/2018~~22/04/2018~~11 10 IRRIGATION WORK IN KARMAmamdot rd 0-68000 (2603010059/IC/36095)
13 32724 10/05/2018~~19/05/2018~~10 9 sodhi wala distributary (2603010102/IC/37304)
14 204091 13/11/2018~~23/11/2018~~11 10 berms work school to mandi tak in karma (2603010059/RC/86271)
15 232233 04/12/2018~~12/12/2018~~9 8 interlock work in karma link road to peer babe di kagah tak (2603010059/RC/86913)
16 20062 19/04/2019~~28/04/2019~~10 9 IRRIGATION CANAL WORK MAMDOT DISTRI (2603010059/IC/41747)
17 342813 19/11/2019~~29/11/2019~~11 10 Berms work main road to pind di pull tk (2603010059/RC/9988996353)
18 79327 10/06/2020~~16/06/2020~~7 6 BERM WORK(MAIN ROAD TO PIND TIK) (2603010059/RC/9989016004)
19 619002 28/01/2021~~07/02/2021~~11 10 Earth work Pind to Jodhpur tak (2603010059/LD/9989006874)
20 722505 04/03/2021~~14/03/2021~~11 10 VILL KARMA DAVINDER SINGH DE GHAR TO LAI KE KARMJEET SINGH DI JAMEEN TAK NIKASI NALA (2603010059/IC/87770)
21 48515 26/04/2021~~06/05/2021~~11 10 Play ground in karma near palace (2603010059/LD/9989005381)
22 150908 22/05/2023~~29/05/2023~~8 7 Cleaning of Mamdot Distry in Vill. Bhure Kalan (2603010013/IC/104239)
23 596666 21/09/2023~~01/10/2023~~11 10 EARTH WORK PIND TO JODHPUR DI HADH TAK(KARMA (2603010059/LD/9989065273)

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 Surjeet Kaur 31/12/2013 10 Land Development ( Karma) (2603010059/LD/13292) 111 1840 0
Sub Total FY 1314 10 1840 0
2 Surjeet Kaur 18/08/2014 2 Irregation work(Nehar di safai karma to Mata nehra (2603010059/IC/12069) 154 400 0
Sub Total FY 1415 2 400 0
3 Surjeet Kaur 08/12/2016 10 cleaning wheat jala kalali booti sarkanda in mamdot drain (2603010071/IC/16232) 237 2180 0
Sub Total FY 1617 10 2180 0
4 Surjeet Kaur 03/05/2017 10 KALA TIBBA to tibbi klan (KARMA) (2603010055/RC/66266) 31 2330 0
5 Surjeet Kaur 16/05/2017 4 KALA TIBBA to tibbi klan (KARMA) (2603010055/RC/66266) 63 932 0
6 Surjeet Kaur 22/05/2017 11 KALA TIBBA to tibbi klan (KARMA) (2603010055/RC/66266) 88 2563 0
7 Surjeet Kaur 03/06/2017 5 KALA TIBBA to tibbi klan (KARMA) (2603010055/RC/66266) 143 1165 0
8 Surjeet Kaur 25/08/2017 7 Irrigation work Karma (Mamdot Distry rd 0-56975) (2603010059/IC/19207) 358 1631 0
9 Surjeet Kaur 08/11/2017 16 Cleaning of buttie of berms (Karma) (2603010059/RC/71532) 508 3728 0
10 Surjeet Kaur 06/12/2017 13 Cleaning of buttie of berms (Karma) (2603010059/RC/71532) 563 3029 0
11 Surjeet Kaur 01/02/2018 6 cc floring with convergence main road toh buta singh de ghar tak (2603010059/RC/75233) 736 1398 0
Sub Total FY 1718 72 16776 0
12 Surjeet Kaur 12/04/2018 10 IRRIGATION WORK IN KARMAmamdot rd 0-68000 (2603010059/IC/36095) 58 1500 0
13 Surjeet Kaur 13/11/2018 6 berms work school to mandi tak in karma (2603010059/RC/86271) 1372 1440 0
14 Surjeet Kaur 04/12/2018 4 interlock work in karma link road to peer babe di kagah tak (2603010059/RC/86913) 1606 960 0
Sub Total FY 1819 20 3900 0
15 Surjeet Kaur 19/04/2019 9 IRRIGATION CANAL WORK MAMDOT DISTRI (2603010059/IC/41747) 244 2169 0
Sub Total FY 1920 9 2169 0
16 Surjeet Kaur 10/06/2020 6 BERM WORK(MAIN ROAD TO PIND TIK) (2603010059/RC/9989016004) 1353 1578 0
17 Surjeet Kaur 28/01/2021 10 Earth work Pind to Jodhpur tak (2603010059/LD/9989006874) 8096 2630 0
18 Surjeet Kaur 04/03/2021 10 VILL KARMA DAVINDER SINGH DE GHAR TO LAI KE KARMJEET SINGH DI JAMEEN TAK NIKASI NALA (2603010059/IC/87770) 9130 2630 0
Sub Total FY 2021 26 6838 0
19 Surjeet Kaur 19/05/2023 4 Cleaning of Mamdot Distry in Vill. Bhure Kalan (2603010013/IC/104239) 1624 1212 0
Sub Total FY 2324 4 1212 0