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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-005-001/961 Family Id: 961
Name of Head of Household: Kulwinder kaur
Name of Father/Husband: Manpreet singh
Category: OTH
Date of Registration: 12/27/2019
Address:
Villages:
Panchayat: ARIF KE
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 961
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder kaur Female 25 Indian 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 537657 Kulwinder kaur 25/02/2020~~09/03/2020~~14 12
2 577099 14/03/2020~~23/03/2020~~10 9
3 32485 27/05/2020~~05/06/2020~~10 9
4 63557 06/06/2020~~12/06/2020~~7 6
5 96434 01/07/2020~~10/07/2020~~10 9
6 133404 13/07/2020~~22/07/2020~~10 9
7 444196 20/11/2020~~29/11/2020~~10 9
8 539444 31/12/2020~~09/01/2021~~10 9
9 562913 11/01/2021~~20/01/2021~~10 9
10 626730 29/01/2021~~12/02/2021~~15 13
11 681680 17/02/2021~~26/02/2021~~10 9
12 714906 02/03/2021~~11/03/2021~~10 9
13 777331 20/03/2021~~27/03/2021~~8 7
14 65866 07/05/2021~~21/05/2021~~15 13
15 179780 21/06/2021~~30/06/2021~~10 9
16 216597 01/07/2021~~07/07/2021~~7 6
17 265253 01/09/2021~~10/09/2021~~10 9
18 332382 17/09/2021~~26/09/2021~~10 9
19 359723 28/09/2021~~07/10/2021~~10 9
20 401084 08/10/2021~~17/10/2021~~10 9
21 435534 22/10/2021~~31/10/2021~~10 9
22 465434 02/11/2021~~11/11/2021~~10 9
23 482704 12/11/2021~~21/11/2021~~10 9
24 518396 29/11/2021~~08/12/2021~~10 9
25 621720 28/12/2021~~30/12/2021~~3 3
26 366490 31/08/2022~~09/09/2022~~10 9
27 404984 12/09/2022~~20/09/2022~~9 8
28 447966 27/09/2022~~05/10/2022~~9 8
29 478902 07/10/2022~~15/10/2022~~9 8
30 506822 18/10/2022~~27/10/2022~~10 9
31 529527 29/10/2022~~07/11/2022~~10 9
32 659701 15/12/2022~~23/12/2022~~9 8
33 690547 28/12/2022~~05/01/2023~~9 8
34 714801 09/01/2023~~17/01/2023~~9 8
35 758298 21/01/2023~~29/01/2023~~9 8
36 859280 24/02/2023~~04/03/2023~~9 8
37 43535 19/04/2023~~29/04/2023~~11 10
38 100171 10/05/2023~~20/05/2023~~11 10
39 256892 15/06/2023~~21/06/2023~~7 6
40 331462 05/07/2023~~12/07/2023~~8 7
41 392495 21/07/2023~~30/07/2023~~10 9
42 552083 11/09/2023~~21/09/2023~~11 10
43 633188 28/09/2023~~04/10/2023~~7 6
44 805593 13/12/2023~~23/12/2023~~11 10
45 867185 04/01/2024~~14/01/2024~~11 10
46 912459 20/01/2024~~30/01/2024~~11 10
47 957924 07/02/2024~~16/02/2024~~10 9
48 995885 28/02/2024~~05/03/2024~~7 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 537657 Kulwinder kaur 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
2 577099 14/03/2020~~23/03/2020~~10 9 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939)
3 32485 27/05/2020~~05/06/2020~~10 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981)
4 63557 06/06/2020~~12/06/2020~~7 6 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939)
5 96434 01/07/2020~~10/07/2020~~10 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980)
6 133404 13/07/2020~~22/07/2020~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
7 444196 20/11/2020~~29/11/2020~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
8 539444 31/12/2020~~09/01/2021~~10 9 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731)
9 562913 11/01/2021~~20/01/2021~~10 9 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731)
10 626730 29/01/2021~~12/02/2021~~15 13 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
11 681680 17/02/2021~~26/02/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
12 714906 02/03/2021~~11/03/2021~~10 9 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)
13 777331 20/03/2021~~27/03/2021~~8 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
14 65866 07/05/2021~~21/05/2021~~15 13 CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399)
15 179780 21/06/2021~~30/06/2021~~10 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
16 216597 01/07/2021~~07/07/2021~~7 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
17 265253 01/09/2021~~10/09/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
18 332382 17/09/2021~~26/09/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
19 359723 28/09/2021~~07/10/2021~~10 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO SITA SINGH DE GHAR TAK (BAGHE WALA ) (2603003010/RC/9989052459)
20 401084 08/10/2021~~17/10/2021~~10 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO SITA SINGH DE GHAR TAK (BAGHE WALA ) (2603003010/RC/9989052459)
21 435534 22/10/2021~~31/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
22 465434 02/11/2021~~11/11/2021~~10 9 MAINTENANCE OF KACCHA RASTA(FROM BAGGE WALA TO HOUSE OF JASSA SINGH)BAGHE WALA (2603003010/LD/9989022861)
23 482704 12/11/2021~~21/11/2021~~10 9 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
24 518396 29/11/2021~~08/12/2021~~10 9 MAINTENANCE OF BOTH SIDES ROAD BERMS FROM VILLAGE TO USMAN WALA(BAGHE WALA) (2603003010/RC/9989057348)
25 621720 28/12/2021~~30/12/2021~~3 3 MAINTENANCE OF ROAD FROM VILL. TO HOUSE OF MEGH SINGH(BAGHE WALA) (2603003010/LD/9989025291)
26 366490 31/08/2022~~09/09/2022~~10 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
27 404984 12/09/2022~~20/09/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
28 447966 27/09/2022~~05/10/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
29 478902 07/10/2022~~15/10/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
30 506822 18/10/2022~~27/10/2022~~10 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
31 529527 29/10/2022~~07/11/2022~~10 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
32 659701 15/12/2022~~23/12/2022~~9 8 Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745)
33 690547 28/12/2022~~05/01/2023~~9 8 Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745)
34 714801 09/01/2023~~17/01/2023~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
35 758298 21/01/2023~~29/01/2023~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
36 859280 24/02/2023~~04/03/2023~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
37 43535 19/04/2023~~29/04/2023~~11 10 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
38 100171 10/05/2023~~20/05/2023~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
39 256892 15/06/2023~~21/06/2023~~7 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671)
40 331462 05/07/2023~~12/07/2023~~8 7 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
41 392495 21/07/2023~~30/07/2023~~10 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
42 552083 11/09/2023~~21/09/2023~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
43 633188 28/09/2023~~04/10/2023~~7 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671)
44 805593 13/12/2023~~23/12/2023~~11 10 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671)
45 867185 04/01/2024~~14/01/2024~~11 10 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)
46 912459 20/01/2024~~30/01/2024~~11 10 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)
47 957924 07/02/2024~~16/02/2024~~10 9 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)
48 995885 28/02/2024~~05/03/2024~~7 7 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)

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 Kulwinder kaur 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4242 1446 0
2 Kulwinder kaur 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4244 1446 0
3 Kulwinder kaur 14/03/2020 8 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939) 4438 1928 0
Sub Total FY 1920 20 4820 0
4 Kulwinder kaur 01/07/2020 8 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980) 781 2104 0
5 Kulwinder kaur 20/11/2020 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 3185 2367 0
6 Kulwinder kaur 31/12/2020 9 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731) 3881 2367 0
7 Kulwinder kaur 11/01/2021 8 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731) 4057 2104 0
8 Kulwinder kaur 30/01/2021 12 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 4376 3156 0
9 Kulwinder kaur 17/02/2021 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 4704 2367 0
10 Kulwinder kaur 03/03/2021 8 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729) 5006 2104 0
11 Kulwinder kaur 20/03/2021 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 5376 1841 0
Sub Total FY 2021 70 18410 0
12 Kulwinder kaur 07/05/2021 13 CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399) 621 3497 0
13 Kulwinder kaur 21/06/2021 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1206 2421 0
14 Kulwinder kaur 01/07/2021 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1408 1614 0
15 Kulwinder kaur 01/09/2021 8 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 1486 2152 0
16 Kulwinder kaur 17/09/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 1790 2421 0
17 Kulwinder kaur 28/09/2021 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO SITA SINGH DE GHAR TAK (BAGHE WALA ) (2603003010/RC/9989052459) 1943 2421 0
18 Kulwinder kaur 08/10/2021 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO SITA SINGH DE GHAR TAK (BAGHE WALA ) (2603003010/RC/9989052459) 2207 2421 0
19 Kulwinder kaur 23/10/2021 8 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2443 2152 0
20 Kulwinder kaur 02/11/2021 8 MAINTENANCE OF KACCHA RASTA(FROM BAGGE WALA TO HOUSE OF JASSA SINGH)BAGHE WALA (2603003010/LD/9989022861) 2708 2152 0
21 Kulwinder kaur 29/11/2021 7 MAINTENANCE OF BOTH SIDES ROAD BERMS FROM VILLAGE TO USMAN WALA(BAGHE WALA) (2603003010/RC/9989057348) 3010 1883 0
Sub Total FY 2122 86 23134 0
22 Kulwinder kaur 31/08/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 3741 2256 0
23 Kulwinder kaur 12/09/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 4215 2256 0
24 Kulwinder kaur 26/09/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 4852 2256 0
25 Kulwinder kaur 06/10/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 5306 2256 0
26 Kulwinder kaur 18/10/2022 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 5653 2538 0
27 Kulwinder kaur 29/10/2022 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 5959 2538 0
28 Kulwinder kaur 15/12/2022 7 Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745) 7527 1974 0
29 Kulwinder kaur 28/12/2022 8 Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745) 7835 2256 0
Sub Total FY 2223 65 18330 0
30 Kulwinder kaur 19/04/2023 10 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 757 3030 0
31 Kulwinder kaur 10/05/2023 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 1505 3030 0
32 Kulwinder kaur 05/07/2023 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 3986 2240 0
33 Kulwinder kaur 21/07/2023 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 4621 2424 0
34 Kulwinder kaur 11/09/2023 11 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 6782 2860 0
35 Kulwinder kaur 28/09/2023 4 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671) 7827 1040 0
36 Kulwinder kaur 13/12/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671) 9702 2727 0
37 Kulwinder kaur 04/01/2024 8 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135) 10165 2424 0
38 Kulwinder kaur 20/01/2024 10 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135) 10533 3030 0
39 Kulwinder kaur 07/02/2024 8 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135) 10940 2424 0
40 Kulwinder kaur 28/02/2024 7 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135) 11530 2121 0
Sub Total FY 2324 93 27350 0