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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/190 Family Id: 190
Name of Head of Household: Harbans kaur
Name of Father/Husband: Joga Singh
Category: OTH
Date of Registration: 12/27/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harbans Kaur Female 35 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 537382 Harbans Kaur 25/02/2020~~09/03/2020~~14 12
2 566810 11/03/2020~~20/03/2020~~10 9
3 31963 27/05/2020~~05/06/2020~~10 9
4 61555 06/06/2020~~15/06/2020~~10 9
5 94827 30/06/2020~~09/07/2020~~10 9
6 133095 13/07/2020~~22/07/2020~~10 9
7 197029 05/08/2020~~14/08/2020~~10 9
8 282556 31/08/2020~~09/09/2020~~10 9
9 316360 11/09/2020~~20/09/2020~~10 9
10 387538 08/10/2020~~17/10/2020~~10 9
11 425805 03/11/2020~~12/11/2020~~10 9
12 444135 20/11/2020~~29/11/2020~~10 9
13 536806 30/12/2020~~08/01/2021~~10 9
14 562956 11/01/2021~~13/01/2021~~3 3
15 637462 03/02/2021~~06/02/2021~~4 4
16 15469 07/04/2021~~16/04/2021~~10 9
17 47945 26/04/2021~~05/05/2021~~10 9
18 87132 21/05/2021~~30/05/2021~~10 9
19 179632 21/06/2021~~30/06/2021~~10 9
20 216615 01/07/2021~~07/07/2021~~7 6
21 253815 31/08/2021~~09/09/2021~~10 9
22 333711 20/09/2021~~29/09/2021~~10 9
23 376172 02/10/2021~~11/10/2021~~10 9
24 404526 12/10/2021~~21/10/2021~~10 9
25 438944 24/10/2021~~31/10/2021~~8 7
26 461765 02/11/2021~~11/11/2021~~10 9
27 498184 18/11/2021~~27/11/2021~~10 9
28 272106 29/07/2022~~07/08/2022~~10 9
29 298792 08/08/2022~~17/08/2022~~10 9
30 327236 18/08/2022~~28/08/2022~~11 10
31 593833 22/11/2022~~30/11/2022~~9 8
32 655448 13/12/2022~~21/12/2022~~9 8
33 690530 28/12/2022~~05/01/2023~~9 8
34 714812 09/01/2023~~17/01/2023~~9 8
35 758280 21/01/2023~~29/01/2023~~9 8
36 859287 24/02/2023~~04/03/2023~~9 8
37 12082 07/04/2023~~17/04/2023~~11 10
38 46964 20/04/2023~~29/04/2023~~10 10
39 392563 21/07/2023~~30/07/2023~~10 9
40 867325 04/01/2024~~14/01/2024~~11 10
41 912507 20/01/2024~~30/01/2024~~11 10
42 957806 07/02/2024~~14/02/2024~~8 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 537382 Harbans Kaur 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
2 566810 11/03/2020~~20/03/2020~~10 9 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
3 31963 27/05/2020~~05/06/2020~~10 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)
4 61555 06/06/2020~~15/06/2020~~10 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)
5 94827 30/06/2020~~09/07/2020~~10 9 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806)
6 133095 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
7 197029 05/08/2020~~14/08/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
8 282556 31/08/2020~~09/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
9 316360 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
10 387538 08/10/2020~~17/10/2020~~10 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)
11 425805 03/11/2020~~12/11/2020~~10 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762)
12 444135 20/11/2020~~29/11/2020~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
13 536806 30/12/2020~~08/01/2021~~10 9 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731)
14 562956 11/01/2021~~13/01/2021~~3 3 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731)
15 637462 03/02/2021~~06/02/2021~~4 4 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)
16 15469 07/04/2021~~16/04/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
17 47945 26/04/2021~~05/05/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
18 87132 21/05/2021~~30/05/2021~~10 9 INTERLOCKING(LINK ROAD TO # NIRMAL SINGH)(BAGHE WALA) (2603003010/RC/9989023844)
19 179632 21/06/2021~~30/06/2021~~10 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
20 216615 01/07/2021~~07/07/2021~~7 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
21 253815 31/08/2021~~09/09/2021~~10 9 CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399)
22 333711 20/09/2021~~29/09/2021~~10 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458)
23 376172 02/10/2021~~11/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
24 404526 12/10/2021~~21/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
25 438944 24/10/2021~~31/10/2021~~8 7 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
26 461765 02/11/2021~~11/11/2021~~10 9 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
27 498184 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF ROAD FROM VILL. TO HOUSE OF MEGH SINGH(BAGHE WALA) (2603003010/LD/9989025291)
28 272106 29/07/2022~~07/08/2022~~10 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
29 298792 08/08/2022~~17/08/2022~~10 9 Berms Work (Village to Sultan Wala & Arif ke)(Baghe Wala) (2603003010/RC/9989069735)
30 327236 18/08/2022~~28/08/2022~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
31 593833 22/11/2022~~30/11/2022~~9 8 Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745)
32 655448 13/12/2022~~21/12/2022~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
33 690530 28/12/2022~~05/01/2023~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
34 714812 09/01/2023~~17/01/2023~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
35 758280 21/01/2023~~29/01/2023~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
36 859287 24/02/2023~~04/03/2023~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
37 12082 07/04/2023~~17/04/2023~~11 10 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
38 46964 20/04/2023~~29/04/2023~~10 10 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
39 392563 21/07/2023~~30/07/2023~~10 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
40 867325 04/01/2024~~14/01/2024~~11 10 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)
41 912507 20/01/2024~~30/01/2024~~11 10 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)
42 957806 07/02/2024~~14/02/2024~~8 7 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)

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 Harbans Kaur 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4239 1446 0
2 Harbans Kaur 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4241 1446 0
Sub Total FY 1920 12 2892 0
3 Harbans Kaur 27/05/2020 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978) 448 2367 0
4 Harbans Kaur 06/06/2020 7 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978) 622 1841 0
5 Harbans Kaur 01/07/2020 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806) 775 2104 0
6 Harbans Kaur 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 939 2367 0
7 Harbans Kaur 05/08/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 1277 2367 0
8 Harbans Kaur 31/08/2020 8 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1837 2104 0
9 Harbans Kaur 11/09/2020 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1985 2367 0
10 Harbans Kaur 08/10/2020 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709) 2453 2367 0
11 Harbans Kaur 03/11/2020 8 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762) 2890 2104 0
12 Harbans Kaur 20/11/2020 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 3178 2367 0
13 Harbans Kaur 31/12/2020 8 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731) 3881 2104 0
14 Harbans Kaur 03/02/2021 4 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729) 4487 1052 0
Sub Total FY 2021 97 25511 0
15 Harbans Kaur 07/04/2021 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 126 1883 0
16 Harbans Kaur 26/04/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 415 2367 0
17 Harbans Kaur 21/05/2021 9 INTERLOCKING(LINK ROAD TO # NIRMAL SINGH)(BAGHE WALA) (2603003010/RC/9989023844) 766 2259 0
18 Harbans Kaur 21/06/2021 8 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1207 2152 0
19 Harbans Kaur 01/07/2021 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1409 1614 0
20 Harbans Kaur 31/08/2021 9 CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399) 1453 2421 0
21 Harbans Kaur 20/09/2021 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458) 1795 2421 0
22 Harbans Kaur 02/10/2021 8 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2066 2152 0
23 Harbans Kaur 12/10/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2235 2421 0
24 Harbans Kaur 24/10/2021 7 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673) 2465 1883 0
25 Harbans Kaur 02/11/2021 9 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673) 2689 2421 0
26 Harbans Kaur 18/11/2021 9 MAINTENANCE OF ROAD FROM VILL. TO HOUSE OF MEGH SINGH(BAGHE WALA) (2603003010/LD/9989025291) 2936 2421 0
Sub Total FY 2122 99 26415 0
27 Harbans Kaur 29/07/2022 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 2566 2538 0
28 Harbans Kaur 08/08/2022 9 Berms Work (Village to Sultan Wala & Arif ke)(Baghe Wala) (2603003010/RC/9989069735) 2818 2295 0
29 Harbans Kaur 22/11/2022 8 Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745) 6712 2256 0
30 Harbans Kaur 13/12/2022 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 7471 2256 0
31 Harbans Kaur 28/12/2022 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 7833 2256 0
Sub Total FY 2223 42 11601 0
32 Harbans Kaur 07/04/2023 10 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 204 3030 0
33 Harbans Kaur 19/04/2023 7 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 823 2121 0
34 Harbans Kaur 21/07/2023 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 4622 2424 0
35 Harbans Kaur 04/01/2024 8 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135) 10166 2424 0
36 Harbans Kaur 20/01/2024 10 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135) 10534 3030 0
37 Harbans Kaur 07/02/2024 6 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135) 10941 1818 0
Sub Total FY 2324 49 14847 0