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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/97 Family Id: 97
Name of Head of Household: Jaskaran Singh
Name of Father/Husband: Mandar Singh
Category: SC
Date of Registration: 1/14/2016
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaskaran Singh Male 32 State Bank of India
2 Lovepreet Kaur Female 37 HDFC


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 224765 Jaskaran Singh 10/03/2016~~17/03/2016~~8 7
2 224766 Lovepreet Kaur 10/03/2016~~17/03/2016~~8 7
3 86847 Jaskaran Singh 12/06/2017~~16/06/2017~~5 5
4 86848 Lovepreet Kaur 12/06/2017~~16/06/2017~~5 5
5 182481 Jaskaran Singh 15/09/2017~~30/09/2017~~16 14
6 182482 Lovepreet Kaur 15/09/2017~~30/09/2017~~16 14
7 208686 Jaskaran Singh 03/10/2017~~18/10/2017~~16 14
8 208687 Lovepreet Kaur 03/10/2017~~18/10/2017~~16 14
9 230316 Jaskaran Singh 24/10/2017~~02/11/2017~~10 9
10 230317 Lovepreet Kaur 24/10/2017~~02/11/2017~~10 9
11 287871 22/12/2017~~31/12/2017~~10 9
12 340432 07/02/2018~~22/02/2018~~16 14
13 27620 Jaskaran Singh 05/05/2018~~20/05/2018~~16 14
14 27612 Lovepreet Kaur 05/05/2018~~20/05/2018~~16 14
15 47085 Jaskaran Singh 24/05/2018~~31/05/2018~~8 7
16 47029 Lovepreet Kaur 24/05/2018~~31/05/2018~~8 7
17 67994 12/06/2018~~25/06/2018~~14 12
18 130254 Jaskaran Singh 07/09/2018~~22/09/2018~~16 14
19 130255 Lovepreet Kaur 07/09/2018~~22/09/2018~~16 14
20 62903 Jaskaran Singh 27/05/2019~~02/06/2019~~7 6
21 62904 Lovepreet Kaur 27/05/2019~~02/06/2019~~7 6
22 77601 Jaskaran Singh 04/06/2019~~11/06/2019~~8 7
23 77602 Lovepreet Kaur 04/06/2019~~11/06/2019~~8 7
24 512752 13/02/2020~~19/02/2020~~7 6
25 539212 Jaskaran Singh 25/02/2020~~02/03/2020~~7 6
26 539051 Lovepreet Kaur 25/02/2020~~02/03/2020~~7 6
27 558487 Jaskaran Singh 04/03/2020~~10/03/2020~~7 6
28 558341 Lovepreet Kaur 04/03/2020~~10/03/2020~~7 6
29 573949 Jaskaran Singh 11/03/2020~~15/03/2020~~5 5
30 573849 Lovepreet Kaur 11/03/2020~~15/03/2020~~5 5
31 30735 Jaskaran Singh 25/05/2020~~31/05/2020~~7 6
32 30708 Lovepreet Kaur 25/05/2020~~31/05/2020~~7 6
33 55723 Jaskaran Singh 03/06/2020~~09/06/2020~~7 6
34 55724 Lovepreet Kaur 03/06/2020~~09/06/2020~~7 6
35 167556 Jaskaran Singh 25/07/2020~~31/07/2020~~7 6
36 167549 Lovepreet Kaur 25/07/2020~~31/07/2020~~7 6
37 211760 08/08/2020~~14/08/2020~~7 6
38 606289 24/01/2021~~30/01/2021~~7 6
39 228099 07/07/2022~~16/07/2022~~10 9
40 250281 20/07/2022~~26/07/2022~~7 6
41 802618 06/02/2023~~15/02/2023~~10 9
42 856583 23/02/2023~~01/03/2023~~7 6
43 52181 Jaskaran Singh 24/04/2023~~28/04/2023~~5 5
44 52182 Lovepreet Kaur 24/04/2023~~28/04/2023~~5 5
45 233574 09/06/2023~~18/06/2023~~10 9
46 419189 28/07/2023~~04/08/2023~~8 7
47 462811 08/08/2023~~17/08/2023~~10 9
48 534957 06/09/2023~~14/09/2023~~9 8
49 574935 15/09/2023~~18/09/2023~~4 4
50 604467 Jaskaran Singh 22/09/2023~~29/09/2023~~8 7
51 604202 Lovepreet Kaur 22/09/2023~~29/09/2023~~8 7
52 646975 04/10/2023~~06/10/2023~~3 3

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 224765 Jaskaran Singh 10/03/2016~~17/03/2016~~8 7 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
2 224766 Lovepreet Kaur 10/03/2016~~17/03/2016~~8 7 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
3 86847 Jaskaran Singh 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
4 86848 Lovepreet Kaur 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
5 182481 Jaskaran Singh 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
6 182482 Lovepreet Kaur 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
7 208686 Jaskaran Singh 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
8 208687 Lovepreet Kaur 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
9 230316 Jaskaran Singh 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
10 230317 Lovepreet Kaur 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 287871 22/12/2017~~31/12/2017~~10 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)
12 340432 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
13 27620 Jaskaran Singh 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
14 27612 Lovepreet Kaur 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
15 47085 Jaskaran Singh 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
16 47029 Lovepreet Kaur 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
17 67994 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
18 130254 Jaskaran Singh 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
19 130255 Lovepreet Kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
20 62903 Jaskaran Singh 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
21 62904 Lovepreet Kaur 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
22 77601 Jaskaran Singh 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
23 77602 Lovepreet Kaur 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
24 512752 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
25 539212 Jaskaran Singh 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
26 539051 Lovepreet Kaur 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
27 558487 Jaskaran Singh 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
28 558341 Lovepreet Kaur 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
29 573949 Jaskaran Singh 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
30 573849 Lovepreet Kaur 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
31 30735 Jaskaran Singh 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
32 30708 Lovepreet Kaur 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
33 55723 Jaskaran Singh 03/06/2020~~09/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
34 55724 Lovepreet Kaur 03/06/2020~~09/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
35 167556 Jaskaran Singh 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
36 167549 Lovepreet Kaur 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
37 211760 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
38 606289 24/01/2021~~30/01/2021~~7 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141)
39 228099 07/07/2022~~16/07/2022~~10 9 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)
40 250281 20/07/2022~~26/07/2022~~7 6 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)
41 802618 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
42 856583 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
43 52181 Jaskaran Singh 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
44 52182 Lovepreet Kaur 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
45 233574 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
46 419189 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
47 462811 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
48 534957 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
49 574935 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
50 604467 Jaskaran Singh 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
51 604202 Lovepreet Kaur 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
52 646975 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 Jaskaran Singh 10/03/2016 1 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 959 210 0
2 Lovepreet Kaur 10/03/2016 1 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 959 210 0
Sub Total FY 1516 2 420 0
3 Lovepreet Kaur 12/06/2017 2 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 198 466 0
4 Jaskaran Singh 15/09/2017 3 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 613 699 0
5 Lovepreet Kaur 15/09/2017 10 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 613 2330 0
6 Lovepreet Kaur 04/10/2017 11 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 801 2563 0
7 Jaskaran Singh 24/10/2017 1 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 965 233 0
8 Lovepreet Kaur 24/10/2017 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 965 1631 0
9 Lovepreet Kaur 22/12/2017 7 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763) 1473 1631 0
10 Lovepreet Kaur 08/02/2018 13 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1792 2132 0
Sub Total FY 1718 54 11685 0
11 Lovepreet Kaur 05/05/2018 10 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 250 2400 0
12 Lovepreet Kaur 24/05/2018 4 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 562 960 0
13 Lovepreet Kaur 14/06/2018 3 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750) 856 720 0
14 Lovepreet Kaur 10/09/2018 3 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1343 720 0
Sub Total FY 1819 20 4800 0
15 Lovepreet Kaur 27/05/2019 4 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 732 964 0
16 Jaskaran Singh 04/06/2019 1 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1035 241 0
17 Lovepreet Kaur 04/06/2019 5 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1035 1205 0
18 Lovepreet Kaur 13/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5080 1446 0
19 Jaskaran Singh 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5325 1446 0
20 Lovepreet Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5325 1446 0
21 Jaskaran Singh 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5475 1446 0
22 Lovepreet Kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5475 1446 0
23 Jaskaran Singh 11/03/2020 4 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5624 964 0
24 Lovepreet Kaur 11/03/2020 4 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5624 964 0
Sub Total FY 1920 48 11568 0
25 Jaskaran Singh 25/05/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 783 1578 0
26 Lovepreet Kaur 25/05/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 783 1578 0
27 Jaskaran Singh 03/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1112 1578 0
28 Lovepreet Kaur 03/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1112 1578 0
29 Lovepreet Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2209 1578 0
30 Lovepreet Kaur 08/08/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2670 1446 0
31 Lovepreet Kaur 24/01/2021 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141) 8756 1578 0
Sub Total FY 2021 42 10914 0
32 Lovepreet Kaur 28/07/2023 2 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4223 606 0
33 Lovepreet Kaur 08/08/2023 8 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4574 2424 0
34 Lovepreet Kaur 05/09/2023 2 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5678 316 0
Sub Total FY 2324 12 3346 0