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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-002-001/69 Family Id: 69
Name of Head of Household: Gurmaij Singh
Name of Father/Husband: Kala
Category: SC
Date of Registration: 11/20/2013
Address:
Villages:
Panchayat: AKKU WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmaij Singh Male 33 Union Bank of India
2 Chinderpal Kaur Female 31 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 138960 Gurmaij Singh 11/08/2017~~21/08/2017~~11 10
2 369220 Chinderpal Kaur 02/12/2019~~15/12/2019~~14 12
3 493697 13/10/2022~~22/10/2022~~10 9
4 531686 01/11/2022~~11/11/2022~~11 10
5 592995 23/11/2022~~03/12/2022~~11 10
6 745823 18/01/2023~~21/01/2023~~4 4
7 781139 31/01/2023~~03/02/2023~~4 4
8 781138 Gurmaij Singh 31/01/2023~~03/02/2023~~4 4
9 807046 Chinderpal Kaur 07/02/2023~~16/02/2023~~10 9
10 807045 Gurmaij Singh 07/02/2023~~16/02/2023~~10 9
11 859145 Chinderpal Kaur 24/02/2023~~05/03/2023~~10 9
12 859144 Gurmaij Singh 24/02/2023~~05/03/2023~~10 9
13 928781 Chinderpal Kaur 20/03/2023~~27/03/2023~~8 7
14 11683 07/04/2023~~16/04/2023~~10 9
15 112311 12/05/2023~~18/05/2023~~7 6
16 171316 26/05/2023~~04/06/2023~~10 9
17 171278 Gurmaij Singh 26/05/2023~~04/06/2023~~10 9
18 217161 Chinderpal Kaur 07/06/2023~~16/06/2023~~10 9
19 217094 Gurmaij Singh 07/06/2023~~16/06/2023~~10 9
20 400267 Chinderpal Kaur 24/07/2023~~01/08/2023~~9 8
21 400266 Gurmaij Singh 24/07/2023~~01/08/2023~~9 8
22 499137 Chinderpal Kaur 22/08/2023~~01/09/2023~~11 10
23 499140 Gurmaij Singh 22/08/2023~~01/09/2023~~11 10
24 578697 Chinderpal Kaur 16/09/2023~~26/09/2023~~11 10
25 578702 Gurmaij Singh 16/09/2023~~26/09/2023~~11 10
26 890460 Chinderpal Kaur 10/01/2024~~16/01/2024~~7 6
27 962118 10/02/2024~~16/02/2024~~7 6
28 983158 22/02/2024~~28/02/2024~~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 138960 Gurmaij Singh 11/08/2017~~21/08/2017~~11 10 RURAL CONNECTIVITY(AKKU WALA) (2603003002/RC/59345)
2 369220 Chinderpal Kaur 02/12/2019~~15/12/2019~~14 12 Interlocking From Avtar Singh to Mehal Singh (Akku Wla) (2603003002/RC/88585)
3 493697 13/10/2022~~22/10/2022~~10 9 Clearance of canal (Katora) (2603003090/IC/97998)
4 531686 01/11/2022~~11/11/2022~~11 10 Clearance of canal (Katora) (2603003090/IC/97998)
5 592995 23/11/2022~~03/12/2022~~11 10 BERMS WORK PIND TO HABIB KE ROAD TE PIND TO OSMAN RANDHAWA AT V- AKKU WALA (2603003002/RC/9989072781)
6 745823 18/01/2023~~21/01/2023~~4 4 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
7 781139 31/01/2023~~03/02/2023~~4 4 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
8 781138 Gurmaij Singh 31/01/2023~~03/02/2023~~4 4 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
9 807046 Chinderpal Kaur 07/02/2023~~16/02/2023~~10 9 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
10 807045 Gurmaij Singh 07/02/2023~~16/02/2023~~10 9 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
11 859145 Chinderpal Kaur 24/02/2023~~05/03/2023~~10 9 Plantation for Bamboo & vetriver Grass RD(30000 to 74000) in Mgnrega at vill.Katora (2603003090/IC/102093)
12 859144 Gurmaij Singh 24/02/2023~~05/03/2023~~10 9 Plantation for Bamboo & vetriver Grass RD(30000 to 74000) in Mgnrega at vill.Katora (2603003090/IC/102093)
13 928781 Chinderpal Kaur 20/03/2023~~27/03/2023~~8 7 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
14 11683 07/04/2023~~16/04/2023~~10 9 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
15 112311 12/05/2023~~18/05/2023~~7 6 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)
16 171316 26/05/2023~~04/06/2023~~10 18 Jungle Clearance of Banks of Channel From RD 73600 to RD 109500 of Butewah disty at Vill. Attari (2603003007/IC/106410)
17 171278 Gurmaij Singh 26/05/2023~~04/06/2023~~10 9 Jungle Clearance of Banks of Channel From RD 73600 to RD 109500 of Butewah disty at Vill. Attari (2603003007/IC/106410)
18 217161 Chinderpal Kaur 07/06/2023~~16/06/2023~~10 9 Plantation for Bamboo & vetriver Grass RD(30000 to 74000) in Mgnrega at vill.Katora (2603003090/IC/102093)
19 217094 Gurmaij Singh 07/06/2023~~16/06/2023~~10 9 Plantation for Bamboo & vetriver Grass RD(30000 to 74000) in Mgnrega at vill.Katora (2603003090/IC/102093)
20 400267 Chinderpal Kaur 24/07/2023~~01/08/2023~~9 8 Clearance of Weed, Kalali of wet drain RD 0 to 47000) at vill. Katora (2603003090/IC/107900)
21 400266 Gurmaij Singh 24/07/2023~~01/08/2023~~9 8 Clearance of Weed, Kalali of wet drain RD 0 to 47000) at vill. Katora (2603003090/IC/107900)
22 499137 Chinderpal Kaur 22/08/2023~~01/09/2023~~11 10 Maintenance of railway tracks(ATTARI) (2603003007/LD/9989067292)
23 499140 Gurmaij Singh 22/08/2023~~01/09/2023~~11 10 Maintenance of railway tracks(ATTARI) (2603003007/LD/9989067292)
24 578697 Chinderpal Kaur 16/09/2023~~26/09/2023~~11 10 Maintainance of Canal(Bute Wah Disty)near Villege Basti bagge wali (2603003018/IC/98440)
25 578702 Gurmaij Singh 16/09/2023~~26/09/2023~~11 10 Maintainance of Canal(Bute Wah Disty)near Villege Basti bagge wali (2603003018/IC/98440)
26 890460 Chinderpal Kaur 10/01/2024~~16/01/2024~~7 6 Maintenance of canal of karian minor RD 0 to 7000(MADHRE) (2603003104/IC/110667)
27 962118 10/02/2024~~16/02/2024~~7 6 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
28 983158 22/02/2024~~28/02/2024~~7 7 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)

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 Gurmaij Singh 11/08/2017 10 RURAL CONNECTIVITY(AKKU WALA) (2603003002/RC/59345) 499 2330 0
Sub Total FY 1718 10 2330 0
2 Chinderpal Kaur 13/10/2022 6 Clearance of canal (Katora) (2603003090/IC/97998) 5534 1692 0
3 Chinderpal Kaur 01/11/2022 2 Clearance of canal (Katora) (2603003090/IC/97998) 5969 564 0
4 Chinderpal Kaur 23/11/2022 3 BERMS WORK PIND TO HABIB KE ROAD TE PIND TO OSMAN RANDHAWA AT V- AKKU WALA (2603003002/RC/9989072781) 6704 846 0
5 Chinderpal Kaur 12/01/2023 1 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109) 8458 282 0
6 Chinderpal Kaur 25/01/2023 3 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109) 8789 846 0
7 Chinderpal Kaur 07/02/2023 6 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109) 9063 1692 0
8 Gurmaij Singh 07/02/2023 3 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109) 9063 846 0
9 Gurmaij Singh 24/02/2023 5 Plantation for Bamboo & vetriver Grass RD(30000 to 74000) in Mgnrega at vill.Katora (2603003090/IC/102093) 9719 1410 0
Sub Total FY 2223 29 8178 0
10 Chinderpal Kaur 07/04/2023 4 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109) 194 1212 0
11 Chinderpal Kaur 12/05/2023 6 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753) 1720 1818 0
12 Chinderpal Kaur 26/05/2023 7 Jungle Clearance of Banks of Channel From RD 73600 to RD 109500 of Butewah disty at Vill. Attari (2603003007/IC/106410) 2348 2121 0
13 Gurmaij Singh 26/05/2023 8 Jungle Clearance of Banks of Channel From RD 73600 to RD 109500 of Butewah disty at Vill. Attari (2603003007/IC/106410) 2348 2424 0
14 Chinderpal Kaur 07/06/2023 4 Plantation for Bamboo & vetriver Grass RD(30000 to 74000) in Mgnrega at vill.Katora (2603003090/IC/102093) 2816 1212 0
15 Gurmaij Singh 07/06/2023 3 Plantation for Bamboo & vetriver Grass RD(30000 to 74000) in Mgnrega at vill.Katora (2603003090/IC/102093) 2816 909 0
16 Chinderpal Kaur 22/08/2023 8 Maintenance of railway tracks(ATTARI) (2603003007/LD/9989067292) 6042 2424 0
17 Gurmaij Singh 22/08/2023 8 Maintenance of railway tracks(ATTARI) (2603003007/LD/9989067292) 6042 2424 0
18 Gurmaij Singh 16/09/2023 8 Maintainance of Canal(Bute Wah Disty)near Villege Basti bagge wali (2603003018/IC/98440) 7058 2256 0
19 Chinderpal Kaur 22/02/2024 1 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 11376 282 0
Sub Total FY 2324 57 17082 0