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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/420 Family Id: 420
Name of Head of Household: Kala singh
Name of Father/Husband: Kehar singh
Category: SC
Date of Registration: 3/5/2019
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 420
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kala singh Male 49 Indian Overseas Bank
2 Gurmeet kaur Female 43 Indian Overseas Bank
3 HARNEK SINGH Male 19 Indian Overseas 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 371165 Gurmeet kaur 12/03/2019~~26/03/2019~~15 13
2 371164 Kala singh 12/03/2019~~26/03/2019~~15 13
3 11114 Gurmeet kaur 08/04/2019~~22/04/2019~~15 13
4 11113 Kala singh 08/04/2019~~22/04/2019~~15 13
5 73104 Gurmeet kaur 31/05/2019~~06/06/2019~~7 6
6 73105 HARNEK SINGH 31/05/2019~~06/06/2019~~7 6
7 73103 Kala singh 31/05/2019~~06/06/2019~~7 6
8 94317 Gurmeet kaur 12/06/2019~~21/06/2019~~10 9
9 94318 HARNEK SINGH 12/06/2019~~21/06/2019~~10 9
10 94316 Kala singh 12/06/2019~~21/06/2019~~10 9
11 129833 HARNEK SINGH 09/07/2019~~23/07/2019~~15 13
12 129838 Kala singh 09/07/2019~~19/07/2019~~11 10
13 754300 HARNEK SINGH 15/03/2021~~24/03/2021~~10 9
14 753950 Kala singh 15/03/2021~~24/03/2021~~10 9
15 593742 HARNEK SINGH 22/12/2021~~05/01/2022~~15 13
16 593733 Kala singh 22/12/2021~~05/01/2022~~15 13
17 664774 HARNEK SINGH 12/01/2022~~22/01/2022~~11 10
18 664751 Kala singh 12/01/2022~~22/01/2022~~11 10
19 675538 HARNEK SINGH 28/01/2022~~06/02/2022~~10 9
20 675509 Kala singh 28/01/2022~~06/02/2022~~10 9
21 35783 HARNEK SINGH 07/05/2022~~16/05/2022~~10 9
22 35301 Kala singh 07/05/2022~~16/05/2022~~10 9
23 85600 25/05/2022~~08/06/2022~~15 13
24 183003 21/06/2022~~30/06/2022~~10 9
25 253669 21/07/2022~~04/08/2022~~15 13
26 357364 29/08/2022~~12/09/2022~~15 13
27 400847 HARNEK SINGH 09/09/2022~~24/09/2022~~16 14
28 441879 Kala singh 23/09/2022~~08/10/2022~~16 14
29 573334 HARNEK SINGH 17/11/2022~~27/11/2022~~11 10
30 573333 Kala singh 17/11/2022~~27/11/2022~~11 10
31 629575 06/12/2022~~20/12/2022~~15 13
32 87967 HARNEK SINGH 21/05/2024~~27/05/2024~~7 7
33 138383 26/06/2024~~02/07/2024~~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 371165 Gurmeet kaur 12/03/2019~~26/03/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027)
2 371164 Kala singh 12/03/2019~~26/03/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027)
3 11114 Gurmeet kaur 08/04/2019~~22/04/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026)
4 11113 Kala singh 08/04/2019~~22/04/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026)
5 73104 Gurmeet kaur 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
6 73105 HARNEK SINGH 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
7 73103 Kala singh 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
8 94317 Gurmeet kaur 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
9 94318 HARNEK SINGH 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
10 94316 Kala singh 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
11 129833 HARNEK SINGH 09/07/2019~~23/07/2019~~15 13 PLANTATION(JALAL WALA) (2603003073/DP/84645)
12 129838 Kala singh 09/07/2019~~19/07/2019~~11 10 PLANTATION(JALAL WALA) (2603003073/DP/84645)
13 754300 HARNEK SINGH 15/03/2021~~24/03/2021~~10 9 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
14 753950 Kala singh 15/03/2021~~24/03/2021~~10 9 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
15 593742 HARNEK SINGH 22/12/2021~~05/01/2022~~15 13 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
16 593733 Kala singh 22/12/2021~~05/01/2022~~15 13 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
17 664774 HARNEK SINGH 12/01/2022~~22/01/2022~~11 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
18 664751 Kala singh 12/01/2022~~22/01/2022~~11 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
19 675538 HARNEK SINGH 28/01/2022~~06/02/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
20 675509 Kala singh 28/01/2022~~06/02/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
21 35783 HARNEK SINGH 07/05/2022~~16/05/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
22 35301 Kala singh 07/05/2022~~16/05/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
23 85600 25/05/2022~~08/06/2022~~15 13 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
24 183003 21/06/2022~~30/06/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
25 253669 21/07/2022~~04/08/2022~~15 13 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
26 357364 29/08/2022~~12/09/2022~~15 13 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970)
27 400847 HARNEK SINGH 09/09/2022~~24/09/2022~~16 14 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
28 441879 Kala singh 23/09/2022~~08/10/2022~~16 14 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970)
29 573334 HARNEK SINGH 17/11/2022~~27/11/2022~~11 10 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970)
30 573333 Kala singh 17/11/2022~~27/11/2022~~11 10 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970)
31 629575 06/12/2022~~20/12/2022~~15 13 Berms Work (B.Vajir Singh to B.Dulle Wali)(Jalal Wala) (2603003073/RC/9989071867)
32 87967 HARNEK SINGH 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
33 138383 26/06/2024~~02/07/2024~~7 7 Maintanance of Bann ( Darveshe Ke) (2603003164/FP/9989037964)

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 Gurmeet kaur 12/03/2019 14 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027) 3256 3360 0
2 Kala singh 12/03/2019 14 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027) 3256 3360 0
Sub Total FY 1819 28 6720 0
3 Gurmeet kaur 08/04/2019 12 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026) 125 2892 0
4 Kala singh 08/04/2019 12 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026) 125 2892 0
5 Gurmeet kaur 31/05/2019 7 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 965 1687 0
6 HARNEK SINGH 31/05/2019 7 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 965 1687 0
7 Kala singh 31/05/2019 7 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 965 1687 0
8 Gurmeet kaur 12/06/2019 10 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408) 1168 2410 0
9 HARNEK SINGH 12/06/2019 10 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408) 1168 2410 0
10 Kala singh 12/06/2019 10 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408) 1168 2410 0
11 HARNEK SINGH 09/07/2019 9 PLANTATION(JALAL WALA) (2603003073/DP/84645) 1529 2169 0
12 Kala singh 09/07/2019 9 PLANTATION(JALAL WALA) (2603003073/DP/84645) 1529 2169 0
Sub Total FY 1920 93 22413 0
13 HARNEK SINGH 15/03/2021 8 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708) 5232 2104 0
14 Kala singh 15/03/2021 8 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708) 5232 2104 0
Sub Total FY 2021 16 4208 0
15 HARNEK SINGH 22/12/2021 13 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708) 3380 3497 0
16 Kala singh 22/12/2021 13 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708) 3380 3497 0
17 HARNEK SINGH 12/01/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 3667 2152 0
18 Kala singh 12/01/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 3667 2152 0
Sub Total FY 2122 42 11298 0
19 Kala singh 07/05/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 172 2256 0
20 Kala singh 25/05/2022 13 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423) 759 3666 0
21 Kala singh 21/06/2022 3 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 1715 846 0
22 Kala singh 21/07/2022 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 2332 2600 0
23 Kala singh 29/08/2022 13 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970) 3651 3666 0
24 HARNEK SINGH 09/09/2022 13 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 4113 3666 0
25 Kala singh 23/09/2022 13 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970) 4802 3666 0
26 HARNEK SINGH 17/11/2022 6 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970) 6454 1230 0
27 Kala singh 17/11/2022 6 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970) 6454 1230 0
28 Kala singh 06/12/2022 10 Berms Work (B.Vajir Singh to B.Dulle Wali)(Jalal Wala) (2603003073/RC/9989071867) 7026 2820 0
Sub Total FY 2223 95 25646 0