Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/255 Family Id: 255
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: BINDER SINGH
Category: SC
Date of Registration: 9/2/2022
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 255
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Female 45 UCO Bank
2 jagjeet singh Male 22 Punjab Gramin Bank
3 mela singh Male 19 Union Bank of India


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 409259 KULWINDER KAUR 14/09/2022~~22/09/2022~~9 8
2 443191 24/09/2022~~30/09/2022~~7 6
3 470297 05/10/2022~~12/10/2022~~8 7
4 529476 29/10/2022~~05/11/2022~~8 7
5 548860 07/11/2022~~14/11/2022~~8 7
6 599707 25/11/2022~~02/12/2022~~8 7
7 655927 14/12/2022~~24/12/2022~~11 10
8 689917 28/12/2022~~04/01/2023~~8 7
9 705931 05/01/2023~~11/01/2023~~7 6
10 733875 jagjeet singh 17/01/2023~~27/01/2023~~11 10
11 731311 KULWINDER KAUR 17/01/2023~~27/01/2023~~11 10
12 733904 mela singh 17/01/2023~~27/01/2023~~11 10
13 825223 14/02/2023~~24/02/2023~~11 10
14 868235 jagjeet singh 28/02/2023~~10/03/2023~~11 10
15 72106 KULWINDER KAUR 03/05/2023~~13/05/2023~~11 10
16 118492 15/05/2023~~25/05/2023~~11 10
17 176217 30/05/2023~~09/06/2023~~11 10
18 324729 04/07/2023~~11/07/2023~~8 7
19 362686 jagjeet singh 14/07/2023~~24/07/2023~~11 10
20 362685 KULWINDER KAUR 14/07/2023~~24/07/2023~~11 10
21 399294 25/07/2023~~04/08/2023~~11 10
22 453338 07/08/2023~~17/08/2023~~11 10
23 511708 30/08/2023~~09/09/2023~~11 10
24 601307 22/09/2023~~30/09/2023~~9 8
25 665312 16/10/2023~~25/10/2023~~10 9
26 730409 14/11/2023~~22/11/2023~~9 8
27 783258 05/12/2023~~14/12/2023~~10 9
28 882082 09/01/2024~~13/01/2024~~5 5
29 940623 01/02/2024~~11/02/2024~~11 10
30 65106 14/05/2024~~23/05/2024~~10 10
31 94205 28/05/2024~~03/06/2024~~7 7
32 103323 06/06/2024~~14/06/2024~~9 9

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 409259 KULWINDER KAUR 14/09/2022~~22/09/2022~~9 8 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
2 443191 24/09/2022~~30/09/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
3 470297 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
4 529476 29/10/2022~~05/11/2022~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
5 548860 07/11/2022~~14/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
6 599707 25/11/2022~~02/12/2022~~8 7 PLANTATION IN CHABBA IN VARIOUS PALACE (2603002030/DP/88082)
7 655927 14/12/2022~~24/12/2022~~11 10 NURSAERY MANSURDEVA(RAISING OF PLANTS) (2603002072/DP/123789)
8 689917 28/12/2022~~04/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
9 705931 05/01/2023~~11/01/2023~~7 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
10 733875 jagjeet singh 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
11 731311 KULWINDER KAUR 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
12 733904 mela singh 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
13 825223 14/02/2023~~24/02/2023~~11 10 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321)
14 868235 jagjeet singh 28/02/2023~~10/03/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
15 72106 KULWINDER KAUR 03/05/2023~~13/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
16 118492 15/05/2023~~25/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
17 176217 30/05/2023~~09/06/2023~~11 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322)
18 324729 04/07/2023~~11/07/2023~~8 7 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
19 362686 jagjeet singh 14/07/2023~~24/07/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
20 362685 KULWINDER KAUR 14/07/2023~~24/07/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
21 399294 25/07/2023~~04/08/2023~~11 10 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484)
22 453338 07/08/2023~~17/08/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089)
23 511708 30/08/2023~~09/09/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
24 601307 22/09/2023~~30/09/2023~~9 8 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080)
25 665312 16/10/2023~~25/10/2023~~10 9 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
26 730409 14/11/2023~~22/11/2023~~9 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
27 783258 05/12/2023~~14/12/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086)
28 882082 09/01/2024~~13/01/2024~~5 5 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219)
29 940623 01/02/2024~~11/02/2024~~11 10 BERMS WORK SANTUWALA (2603002090/RC/9989102072)
30 65106 14/05/2024~~23/05/2024~~10 10 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
31 94205 28/05/2024~~03/06/2024~~7 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
32 103323 06/06/2024~~14/06/2024~~9 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)

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 14/09/2022 5 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 2021 1410 0
2 KULWINDER KAUR 24/09/2022 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2261 1692 0
3 KULWINDER KAUR 05/10/2022 6 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2518 1692 0
4 KULWINDER KAUR 29/10/2022 2 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 2971 564 0
5 KULWINDER KAUR 07/11/2022 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3123 1974 0
6 KULWINDER KAUR 27/12/2022 3 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4446 846 0
7 KULWINDER KAUR 17/01/2023 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4639 2820 0
8 mela singh 14/02/2023 10 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321) 5088 2820 0
9 jagjeet singh 28/02/2023 2 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908) 5225 564 0
Sub Total FY 2223 51 14382 0
10 KULWINDER KAUR 15/05/2023 6 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 801 1818 0
11 KULWINDER KAUR 30/05/2023 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322) 1198 3030 0
12 KULWINDER KAUR 04/07/2023 1 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2024 303 0
13 jagjeet singh 14/07/2023 1 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2152 303 0
14 KULWINDER KAUR 14/07/2023 2 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2152 606 0
15 KULWINDER KAUR 25/07/2023 1 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484) 2418 303 0
16 KULWINDER KAUR 07/08/2023 5 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089) 2724 1515 0
17 KULWINDER KAUR 30/08/2023 7 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 3092 1974 0
18 KULWINDER KAUR 22/09/2023 7 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080) 3572 2121 0
19 KULWINDER KAUR 14/11/2023 7 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609) 4487 2121 0
20 KULWINDER KAUR 05/12/2023 1 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086) 4758 303 0
21 KULWINDER KAUR 09/01/2024 5 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219) 5375 1515 0
22 KULWINDER KAUR 01/02/2024 10 BERMS WORK SANTUWALA (2603002090/RC/9989102072) 5645 3030 0
Sub Total FY 2324 63 18942 0
23 KULWINDER KAUR 16/05/2024 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 263 2254 0
24 KULWINDER KAUR 28/05/2024 5 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 527 1610 0
25 KULWINDER KAUR 05/06/2024 8 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984) 671 2576 0
Sub Total FY 2425 20 6440 0