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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-026-001/242 Family Id: 242
Name of Head of Household: Kulwinder kaur
Name of Father/Husband: Jagroop singh
Category: SC
Date of Registration: 9/13/2017
Address:
Villages:
Panchayat: BHANGAR
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 242
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder kaur Female 50 Punjab Gramin Bank
2 Jagroop singh Male 54


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 23738 Kulwinder kaur 02/05/2018~~17/05/2018~~16 14
2 43229 21/05/2018~~31/05/2018~~11 10
3 67862 12/06/2018~~19/06/2018~~8 7
4 50793 22/05/2019~~28/05/2019~~7 6
5 66728 29/05/2019~~05/06/2019~~8 7
6 86764 07/06/2019~~14/06/2019~~8 7
7 115583 27/06/2019~~29/06/2019~~3 3
8 205712 26/08/2019~~02/09/2019~~8 7
9 225317 04/09/2019~~08/09/2019~~5 5
10 294953 22/10/2019~~29/10/2019~~8 7
11 335693 14/11/2019~~20/11/2019~~7 6
12 349037 22/11/2019~~28/11/2019~~7 6
13 389496 19/12/2019~~26/12/2019~~8 7
14 430343 04/01/2020~~10/01/2020~~7 6
15 442380 11/01/2020~~17/01/2020~~7 6
16 457044 20/01/2020~~26/01/2020~~7 6
17 476585 29/01/2020~~04/02/2020~~7 6
18 495140 06/02/2020~~12/02/2020~~7 6
19 520408 17/02/2020~~23/02/2020~~7 6
20 534514 24/02/2020~~01/03/2020~~7 6
21 626218 Jagroop singh 29/01/2021~~04/02/2021~~7 6
22 626217 Kulwinder kaur 29/01/2021~~04/02/2021~~7 6
23 641891 05/02/2021~~11/02/2021~~7 6
24 664181 12/02/2021~~18/02/2021~~7 6
25 685450 19/02/2021~~25/02/2021~~7 6
26 710789 01/03/2021~~07/03/2021~~7 6
27 732566 08/03/2021~~14/03/2021~~7 6
28 761800 16/03/2021~~22/03/2021~~7 6
29 784759 24/03/2021~~30/03/2021~~7 6
30 14551 06/04/2021~~12/04/2021~~7 6
31 48984 26/04/2021~~02/05/2021~~7 6
32 62911 05/05/2021~~11/05/2021~~7 6
33 71190 12/05/2021~~18/05/2021~~7 6
34 79359 23/05/2022~~29/05/2022~~7 6
35 267378 28/07/2022~~03/08/2022~~7 6
36 314104 13/08/2022~~19/08/2022~~7 6
37 339663 25/08/2022~~01/09/2022~~8 7
38 567292 15/11/2022~~24/11/2022~~10 9
39 643157 10/12/2022~~16/12/2022~~7 6
40 668764 20/12/2022~~26/12/2022~~7 6
41 690801 31/12/2022~~06/01/2023~~7 6
42 715490 10/01/2023~~16/01/2023~~7 6
43 830301 15/02/2023~~18/02/2023~~4 4
44 620019 26/09/2023~~30/09/2023~~5 5
45 754814 23/11/2023~~02/12/2023~~10 9
46 1017948 14/03/2024~~22/03/2024~~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 23738 Kulwinder kaur 02/05/2018~~17/05/2018~~16 14 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)
2 43229 21/05/2018~~31/05/2018~~11 10 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834)
3 67862 12/06/2018~~19/06/2018~~8 7 Cleaning of Sapan Wali Minor 40050-51000 (2603004110/IC/38436)
4 50793 22/05/2019~~28/05/2019~~7 6 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
5 66728 29/05/2019~~05/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
6 86764 07/06/2019~~14/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
7 115583 27/06/2019~~29/06/2019~~3 3 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
8 205712 26/08/2019~~02/09/2019~~8 7 Const. of street with int. paver Phirni to sukhdev singh at vill- Shakoor (2603004114/RC/9989001417)
9 225317 04/09/2019~~08/09/2019~~5 5 Const. of street with int. paver Phirni to sukhdev singh at vill- Shakoor (2603004114/RC/9989001417)
10 294953 22/10/2019~~29/10/2019~~8 7 Const. of street with int. paver Phirni to sukhdev singh at vill- Shakoor (2603004114/RC/9989001417)
11 335693 14/11/2019~~20/11/2019~~7 6 Const. of street with int. paver Phirni to sukhdev singh at vill- Shakoor (2603004114/RC/9989001417)
12 349037 22/11/2019~~28/11/2019~~7 6 Const. of street with int. paver Phirni to sukhdev singh at vill- Shakoor (2603004114/RC/9989001417)
13 389496 19/12/2019~~26/12/2019~~8 7 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192)
14 430343 04/01/2020~~10/01/2020~~7 6 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938)
15 442380 11/01/2020~~17/01/2020~~7 6 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938)
16 457044 20/01/2020~~26/01/2020~~7 6 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938)
17 476585 29/01/2020~~04/02/2020~~7 6 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938)
18 495140 06/02/2020~~12/02/2020~~7 6 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938)
19 520408 17/02/2020~~23/02/2020~~7 6 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938)
20 534514 24/02/2020~~01/03/2020~~7 6 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938)
21 626218 Jagroop singh 29/01/2021~~04/02/2021~~7 6 Const. of street with int. paver Phirni to Gurdwara Sahib Panth Ke Jeet at V-Shakoor (2603004114/RC/9989035084)
22 626217 Kulwinder kaur 29/01/2021~~04/02/2021~~7 6 Const. of street with int. paver Phirni to Gurdwara Sahib Panth Ke Jeet at V-Shakoor (2603004114/RC/9989035084)
23 641891 05/02/2021~~11/02/2021~~7 6 Const. of street with int. paver Phirni to Gurdwara Sahib Panth Ke Jeet at V-Shakoor (2603004114/RC/9989035084)
24 664181 12/02/2021~~18/02/2021~~7 6 Const. of street with int. paver Phirni to Gurdwara Sahib Panth Ke Jeet at V-Shakoor (2603004114/RC/9989035084)
25 685450 19/02/2021~~25/02/2021~~7 6 Const. of street with int. paver Phirni to Gurdwara Sahib Panth Ke Jeet at V-Shakoor (2603004114/RC/9989035084)
26 710789 01/03/2021~~07/03/2021~~7 6 Interlocking Firni to Satta Singh Home Vill Bholu Wala (2603004027/RC/9989040020)
27 732566 08/03/2021~~14/03/2021~~7 6 Interlocking Firni to Satta Singh Home Vill Bholu Wala (2603004027/RC/9989040020)
28 761800 16/03/2021~~22/03/2021~~7 6 Interlocking Firni to Satta Singh Home Vill Bholu Wala (2603004027/RC/9989040020)
29 784759 24/03/2021~~30/03/2021~~7 6 Interlocking Firni to Satta Singh Home Vill Bholu Wala (2603004027/RC/9989040020)
30 14551 06/04/2021~~12/04/2021~~7 6 Interlocking Firni to Satta Singh Home Vill Bholu Wala (2603004027/RC/9989040020)
31 48984 26/04/2021~~02/05/2021~~7 6 Interlocking Firni to Gurmail Singh,Gamdoor Singh Home Vill Shakoor (2603004114/RC/9989038308)
32 62911 05/05/2021~~11/05/2021~~7 6 Interlocking Firni to Gurmail Singh,Gamdoor Singh Home Vill Shakoor (2603004114/RC/9989038308)
33 71190 12/05/2021~~18/05/2021~~7 6 Interlocking Firni to Gurmail Singh,Gamdoor Singh Home Vill Shakoor (2603004114/RC/9989038308)
34 79359 23/05/2022~~29/05/2022~~7 6 Internal Clearance of Bhangar Shakoor RD 10000-15800 -Bhangar (2603004026/IC/96758)
35 267378 28/07/2022~~03/08/2022~~7 6 Internal clearance of Sirhind feeder (Bhangar Shakoor RD 10000-15800)- Bhangar (2603004026/IC/87065)
36 314104 13/08/2022~~19/08/2022~~7 6 Internal clearance of Sappanwali Minor RD 12000-18475-Sappan wali (2603004110/IC/96764)
37 339663 25/08/2022~~01/09/2022~~8 7 Maintenance of Railway Line Mallanwala to Ferozepur (Gajjan Singh Colony) (2603004142/RC/9989077030)
38 567292 15/11/2022~~24/11/2022~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 10000-15800 (Bhangar) (2603004026/IC/99316)
39 643157 10/12/2022~~16/12/2022~~7 6 Internal Clearance of Kasu Begu Distry RD 24750-32680 (Badhni Gulab Singh) (2603004008/IC/99266)
40 668764 20/12/2022~~26/12/2022~~7 6 berm work (village to Golewala rah & kabal wale di had tak (2603004026/RC/9989077779)
41 690801 31/12/2022~~06/01/2023~~7 6 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
42 715490 10/01/2023~~16/01/2023~~7 6 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
43 830301 15/02/2023~~18/02/2023~~4 4 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611)
44 620019 26/09/2023~~30/09/2023~~5 5 PIND TON LAI K SAPPAN WALI DI HAD TAK (2603004026/RC/9989088759)
45 754814 23/11/2023~~02/12/2023~~10 9 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
46 1017948 14/03/2024~~22/03/2024~~9 9 PIND TON LAI K RATTA KHERA DI HAD TAK (2603004026/RC/9989088752)

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 02/05/2018 3 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833) 179 687 0
Sub Total FY 1819 3 687 0
2 Kulwinder kaur 26/08/2019 7 Const. of street with int. paver Phirni to sukhdev singh at vill- Shakoor (2603004114/RC/9989001417) 2415 1687 0
3 Kulwinder kaur 04/09/2019 4 Const. of street with int. paver Phirni to sukhdev singh at vill- Shakoor (2603004114/RC/9989001417) 2531 964 0
4 Kulwinder kaur 22/10/2019 6 Const. of street with int. paver Phirni to sukhdev singh at vill- Shakoor (2603004114/RC/9989001417) 3023 1446 0
5 Kulwinder kaur 22/11/2019 4 Const. of street with int. paver Phirni to sukhdev singh at vill- Shakoor (2603004114/RC/9989001417) 3599 964 0
6 Kulwinder kaur 19/12/2019 3 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192) 4147 723 0
7 Kulwinder kaur 04/01/2020 6 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938) 4506 1446 0
8 Kulwinder kaur 11/01/2020 5 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938) 4579 1205 0
9 Kulwinder kaur 20/01/2020 6 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938) 4693 1446 0
10 Kulwinder kaur 29/01/2020 6 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938) 4839 1446 0
11 Kulwinder kaur 06/02/2020 6 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938) 4955 1446 0
12 Kulwinder kaur 17/02/2020 6 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938) 5133 1446 0
13 Kulwinder kaur 24/02/2020 5 const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938) 5261 1205 0
Sub Total FY 1920 64 15424 0
14 Kulwinder kaur 29/01/2021 6 Const. of street with int. paver Phirni to Gurdwara Sahib Panth Ke Jeet at V-Shakoor (2603004114/RC/9989035084) 9051 1578 0
15 Kulwinder kaur 05/02/2021 6 Const. of street with int. paver Phirni to Gurdwara Sahib Panth Ke Jeet at V-Shakoor (2603004114/RC/9989035084) 9309 1578 0
16 Kulwinder kaur 12/02/2021 6 Const. of street with int. paver Phirni to Gurdwara Sahib Panth Ke Jeet at V-Shakoor (2603004114/RC/9989035084) 9663 1578 0
17 Kulwinder kaur 01/03/2021 6 Interlocking Firni to Satta Singh Home Vill Bholu Wala (2603004027/RC/9989040020) 10252 1578 0
18 Kulwinder kaur 08/03/2021 6 Interlocking Firni to Satta Singh Home Vill Bholu Wala (2603004027/RC/9989040020) 10520 1578 0
19 Kulwinder kaur 16/03/2021 6 Interlocking Firni to Satta Singh Home Vill Bholu Wala (2603004027/RC/9989040020) 10828 1578 0
20 Kulwinder kaur 24/03/2021 6 Interlocking Firni to Satta Singh Home Vill Bholu Wala (2603004027/RC/9989040020) 11059 1578 0
Sub Total FY 2021 42 11046 0
21 Kulwinder kaur 06/04/2021 6 Interlocking Firni to Satta Singh Home Vill Bholu Wala (2603004027/RC/9989040020) 217 1614 0
22 Kulwinder kaur 26/04/2021 6 Interlocking Firni to Gurmail Singh,Gamdoor Singh Home Vill Shakoor (2603004114/RC/9989038308) 835 1614 0
23 Kulwinder kaur 05/05/2021 6 Interlocking Firni to Gurmail Singh,Gamdoor Singh Home Vill Shakoor (2603004114/RC/9989038308) 1174 1614 0
24 Kulwinder kaur 12/05/2021 6 Interlocking Firni to Gurmail Singh,Gamdoor Singh Home Vill Shakoor (2603004114/RC/9989038308) 1349 1614 0
Sub Total FY 2122 24 6456 0
25 Kulwinder kaur 24/05/2022 5 Internal Clearance of Bhangar Shakoor RD 10000-15800 -Bhangar (2603004026/IC/96758) 934 1250 0
26 Kulwinder kaur 28/07/2022 6 Internal clearance of Sirhind feeder (Bhangar Shakoor RD 10000-15800)- Bhangar (2603004026/IC/87065) 2750 1692 0
27 Kulwinder kaur 15/11/2022 9 Internal Clearance of Bhangar Shakoor Channel From RD 10000-15800 (Bhangar) (2603004026/IC/99316) 6302 2538 0
28 Kulwinder kaur 10/12/2022 6 Internal Clearance of Kasu Begu Distry RD 24750-32680 (Badhni Gulab Singh) (2603004008/IC/99266) 7267 1680 0
29 Kulwinder kaur 20/12/2022 6 berm work (village to Golewala rah & kabal wale di had tak (2603004026/RC/9989077779) 7578 1692 0
30 Kulwinder kaur 15/02/2023 4 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611) 9065 1128.8 0
Sub Total FY 2223 36 9980.8 0
31 Kulwinder kaur 13/03/2024 7 PIND TON LAI K RATTA KHERA DI HAD TAK (2603004026/RC/9989088752) 11039 1904 0
Sub Total FY 2324 7 1904 0