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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-134-001/53 Family Id: 53
Name of Head of Household: GURMEET KAUR
Name of Father/Husband: HARDEV SINGH
Category: SC
Date of Registration: 3/8/2019
Address:
Villages:
Panchayat: BABA JIWAN SINGH NAGAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET KAUR Female 28 HDFC
2 HARDEV SINGH Male 28 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 157757 GURMEET KAUR 25/07/2019~~29/07/2019~~5 5
2 157740 HARDEV SINGH 25/07/2019~~29/07/2019~~5 5
3 176168 GURMEET KAUR 07/08/2019~~17/08/2019~~11 10
4 176169 HARDEV SINGH 07/08/2019~~17/08/2019~~11 10
5 240094 GURMEET KAUR 06/09/2019~~12/09/2019~~7 6
6 240121 HARDEV SINGH 06/09/2019~~12/09/2019~~7 6
7 256371 GURMEET KAUR 10/10/2019~~23/10/2019~~14 12
8 305507 31/10/2019~~10/11/2019~~11 10
9 344073 19/11/2019~~26/11/2019~~8 7
10 362740 28/11/2019~~13/12/2019~~16 14
11 234590 12/07/2022~~23/07/2022~~12 11
12 234591 HARDEV SINGH 12/07/2022~~23/07/2022~~12 11
13 277548 GURMEET KAUR 01/08/2022~~11/08/2022~~11 10
14 277552 HARDEV SINGH 01/08/2022~~11/08/2022~~11 10
15 333520 GURMEET KAUR 22/08/2022~~30/08/2022~~9 8
16 737764 16/11/2023~~26/11/2023~~11 10

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 157757 GURMEET KAUR 25/07/2019~~29/07/2019~~5 5 DIGGING OF POND (2603010134/WH/86502)
2 157740 HARDEV SINGH 25/07/2019~~29/07/2019~~5 5 DIGGING OF POND (2603010134/WH/86502)
3 176168 GURMEET KAUR 07/08/2019~~17/08/2019~~11 10 DIGGING OF POND (2603010134/WH/86502)
4 176169 HARDEV SINGH 07/08/2019~~17/08/2019~~11 10 DIGGING OF POND (2603010134/WH/86502)
5 240094 GURMEET KAUR 06/09/2019~~12/09/2019~~7 6 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625)
6 240121 HARDEV SINGH 06/09/2019~~12/09/2019~~7 6 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625)
7 256371 GURMEET KAUR 10/10/2019~~23/10/2019~~14 12 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625)
8 305507 31/10/2019~~10/11/2019~~11 10 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625)
9 344073 19/11/2019~~26/11/2019~~8 7 BERM WORK MAIN ROAD TO MITTHU DE GHAR TO FOJE DE GHAR TAK (2603010134/RC/9989006828)
10 362740 28/11/2019~~13/12/2019~~16 14 Planatation 550 (2603010134/DP/88579)
11 234590 12/07/2022~~23/07/2022~~12 11 Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651)
12 234591 HARDEV SINGH 12/07/2022~~23/07/2022~~12 11 Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651)
13 277548 GURMEET KAUR 01/08/2022~~11/08/2022~~11 10 Nehri Patdi di sfayi Main road to Chapati wale Pul tak- Baba Jiwan singh Nagar (2603010134/LD/9989031655)
14 277552 HARDEV SINGH 01/08/2022~~11/08/2022~~11 10 Nehri Patdi di sfayi Main road to Chapati wale Pul tak- Baba Jiwan singh Nagar (2603010134/LD/9989031655)
15 333520 GURMEET KAUR 22/08/2022~~30/08/2022~~9 8 Nehri Khal di sfayi Nehr ton lai ke Satpal Singh de khet tak- Baba Jiwan singh Nagar (2603010134/IC/97570)
16 737764 16/11/2023~~26/11/2023~~11 10 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819)

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 25/07/2019 5 DIGGING OF POND (2603010134/WH/86502) 1607 1205 0
2 HARDEV SINGH 25/07/2019 5 DIGGING OF POND (2603010134/WH/86502) 1607 1205 0
3 GURMEET KAUR 07/08/2019 4 DIGGING OF POND (2603010134/WH/86502) 1752 964 0
4 HARDEV SINGH 07/08/2019 4 DIGGING OF POND (2603010134/WH/86502) 1752 964 0
5 GURMEET KAUR 06/09/2019 6 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625) 2180 1446 0
6 HARDEV SINGH 06/09/2019 6 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625) 2180 1446 0
7 GURMEET KAUR 10/10/2019 10 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625) 2279 2410 0
8 GURMEET KAUR 19/11/2019 7 BERM WORK MAIN ROAD TO MITTHU DE GHAR TO FOJE DE GHAR TAK (2603010134/RC/9989006828) 2712 1687 0
9 GURMEET KAUR 28/11/2019 14 Planatation 550 (2603010134/DP/88579) 2813 3374 0
Sub Total FY 1920 61 14701 0
10 GURMEET KAUR 16/07/2022 8 Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651) 1841 2256 0
11 HARDEV SINGH 16/07/2022 8 Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651) 1841 2256 0
12 GURMEET KAUR 01/08/2022 10 Nehri Patdi di sfayi Main road to Chapati wale Pul tak- Baba Jiwan singh Nagar (2603010134/LD/9989031655) 2165 2820 0
13 HARDEV SINGH 01/08/2022 10 Nehri Patdi di sfayi Main road to Chapati wale Pul tak- Baba Jiwan singh Nagar (2603010134/LD/9989031655) 2165 2820 0
14 GURMEET KAUR 22/08/2022 5 Nehri Khal di sfayi Nehr ton lai ke Satpal Singh de khet tak- Baba Jiwan singh Nagar (2603010134/IC/97570) 2727 1410 0
Sub Total FY 2223 41 11562 0
15 GURMEET KAUR 17/11/2023 9 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819) 6705 2727 0
Sub Total FY 2324 9 2727 0