Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-123-001/232 Family Id: 232
Name of Head of Household: Karamjit kaur
Name of Father/Husband: Rajinder singh
Category: SC
Date of Registration: 10/23/2017
Address:
Villages:
Panchayat: THETHAR KALAN
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 232
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karamjit kaur Female 30 Punjab National Bank
2 rajinder singh Male 40 Punjab National 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 320280 rajinder singh 18/01/2018~~28/01/2018~~11 10
2 631937 Karamjit kaur 01/02/2021~~07/02/2021~~7 6
3 631938 rajinder singh 01/02/2021~~07/02/2021~~7 6
4 668280 Karamjit kaur 12/02/2021~~18/02/2021~~7 6
5 668281 rajinder singh 12/02/2021~~18/02/2021~~7 6
6 322313 Karamjit kaur 16/09/2021~~22/09/2021~~7 6
7 322314 rajinder singh 16/09/2021~~22/09/2021~~7 6
8 100273 Karamjit kaur 30/05/2022~~08/06/2022~~10 9
9 152453 11/06/2022~~20/06/2022~~10 9
10 275146 01/08/2022~~10/08/2022~~10 9
11 332300 23/08/2022~~30/08/2022~~8 7
12 382165 06/09/2022~~12/09/2022~~7 6
13 414397 15/09/2022~~21/09/2022~~7 6
14 455681 29/09/2022~~02/10/2022~~4 4
15 73625 03/05/2023~~09/05/2023~~7 6
16 126138 17/05/2023~~22/05/2023~~6 6
17 178573 30/05/2023~~05/06/2023~~7 6
18 239293 10/06/2023~~16/06/2023~~7 6
19 301591 28/06/2023~~04/07/2023~~7 6
20 387606 20/07/2023~~26/07/2023~~7 6
21 427637 01/08/2023~~05/08/2023~~5 5
22 488903 15/08/2023~~22/08/2023~~8 7
23 690290 20/10/2023~~26/10/2023~~7 6
24 714115 01/11/2023~~05/11/2023~~5 5
25 732764 15/11/2023~~22/11/2023~~8 7
26 780051 04/12/2023~~10/12/2023~~7 6
27 798011 11/12/2023~~25/12/2023~~15 13
28 849228 27/12/2023~~10/01/2024~~15 13

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 320280 rajinder singh 18/01/2018~~28/01/2018~~11 10 Moghe to Gurdatar singh field vill thethar kalsan (2603004123/IC/35093)
2 631937 Karamjit kaur 01/02/2021~~07/02/2021~~7 6 Link Road toh Darbara Singh at villege Sulhani (2603004120/RC/9989030498)
3 631938 rajinder singh 01/02/2021~~07/02/2021~~7 6 Link Road toh Darbara Singh at villege Sulhani (2603004120/RC/9989030498)
4 668280 Karamjit kaur 12/02/2021~~18/02/2021~~7 6 Link Road toh Darbara Singh at villege Sulhani (2603004120/RC/9989030498)
5 668281 rajinder singh 12/02/2021~~18/02/2021~~7 6 Link Road toh Darbara Singh at villege Sulhani (2603004120/RC/9989030498)
6 322313 Karamjit kaur 16/09/2021~~22/09/2021~~7 6 Irrigation Khal (Gurdeep Singh to Ajitpal Singh dy khet tak)at vill.-Naraingarh (2603004091/IC/92176)
7 322314 rajinder singh 16/09/2021~~22/09/2021~~7 6 Irrigation Khal (Gurdeep Singh to Ajitpal Singh dy khet tak)at vill.-Naraingarh (2603004091/IC/92176)
8 100273 Karamjit kaur 30/05/2022~~08/06/2022~~10 9 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762)
9 152453 11/06/2022~~20/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
10 275146 01/08/2022~~10/08/2022~~10 9 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
11 332300 23/08/2022~~30/08/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Thethar Kalan) (2603004123/RC/9989077026)
12 382165 06/09/2022~~12/09/2022~~7 6 Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) (2603004111/RC/9989077031)
13 414397 15/09/2022~~21/09/2022~~7 6 Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) (2603004111/RC/9989077031)
14 455681 29/09/2022~~02/10/2022~~4 4 Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) (2603004111/RC/9989077031)
15 73625 03/05/2023~~09/05/2023~~7 6 Berm work and plantation ferozpur to talwandi railway line at village Thethar Kalan (2603004123/RC/9989088955)
16 126138 17/05/2023~~22/05/2023~~6 6 Berm work and plantation ferozpur to talwandi railway line at village Thethar Kalan (2603004123/RC/9989088955)
17 178573 30/05/2023~~05/06/2023~~7 6 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana) (2603004097/IC/105050)
18 239293 10/06/2023~~16/06/2023~~7 6 berm work railway fatak to main road tak thethar kalan (2603004123/RC/9989084684)
19 301591 28/06/2023~~04/07/2023~~7 6 berm work village to thethar khurad (2603004123/RC/9989084685)
20 387606 20/07/2023~~26/07/2023~~7 6 Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133)
21 427637 01/08/2023~~05/08/2023~~5 5 Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133)
22 488903 15/08/2023~~22/08/2023~~8 7 Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133)
23 690290 20/10/2023~~26/10/2023~~7 6 Maintainance of Plants at Villege- Thethar Kalan (2603004123/DP/109244)
24 714115 01/11/2023~~05/11/2023~~5 5 Maintainance of Plants at Villege- Thethar Kalan (2603004123/DP/109244)
25 732764 15/11/2023~~22/11/2023~~8 7 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825)
26 780051 04/12/2023~~10/12/2023~~7 6 Plantation (Ferozeshah to Thethar Road)(Thethar kalan) (2603004123/DP/134650)
27 798011 11/12/2023~~25/12/2023~~15 13 Plantation (Ferozeshah to Thethar Road)(Thethar kalan) (2603004123/DP/134650)
28 849228 27/12/2023~~10/01/2024~~15 13 Plantation (Ferozeshah to Thethar Road)(Thethar kalan) (2603004123/DP/134650)

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 Karamjit kaur 01/02/2021 5 Link Road toh Darbara Singh at villege Sulhani (2603004120/RC/9989030498) 9193 1315 0
2 rajinder singh 01/02/2021 5 Link Road toh Darbara Singh at villege Sulhani (2603004120/RC/9989030498) 9193 1315 0
3 Karamjit kaur 12/02/2021 4 Link Road toh Darbara Singh at villege Sulhani (2603004120/RC/9989030498) 9706 1052 0
4 rajinder singh 12/02/2021 4 Link Road toh Darbara Singh at villege Sulhani (2603004120/RC/9989030498) 9706 1052 0
Sub Total FY 2021 18 4734 0
5 Karamjit kaur 30/05/2022 3 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762) 1393 846 0
6 Karamjit kaur 07/06/2022 5 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535) 1960 1410 0
7 Karamjit kaur 01/08/2022 4 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632) 2852 1128 0
Sub Total FY 2223 12 3384 0
8 Karamjit kaur 03/05/2023 6 Berm work and plantation ferozpur to talwandi railway line at village Thethar Kalan (2603004123/RC/9989088955) 750 1692 0
9 Karamjit kaur 16/05/2023 2 Berm work and plantation ferozpur to talwandi railway line at village Thethar Kalan (2603004123/RC/9989088955) 1360 564 0
10 Karamjit kaur 10/06/2023 5 berm work railway fatak to main road tak thethar kalan (2603004123/RC/9989084684) 2576 1515 0
11 Karamjit kaur 20/07/2023 5 Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133) 3975 1515 0
12 Karamjit kaur 01/08/2023 5 Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133) 4265 1515 0
13 Karamjit kaur 15/08/2023 6 Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133) 4945 1818 0
14 Karamjit kaur 15/11/2023 2 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825) 7905 606 0
15 Karamjit kaur 04/12/2023 4 Plantation (Ferozeshah to Thethar Road)(Thethar kalan) (2603004123/DP/134650) 8755 1212 0
16 Karamjit kaur 11/12/2023 2 Plantation (Ferozeshah to Thethar Road)(Thethar kalan) (2603004123/DP/134650) 9053 606 0
Sub Total FY 2324 37 11043 0