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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/174 Family Id: 174
Name of Head of Household: Jagsir Singh
Name of Father/Husband: Sher Singh
Category: SC
Date of Registration: 3/2/2008
Address: 386
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagsir Singh Male 47 Punjab National Bank
2 Amarjeet Kour Female 42 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 219824 Jagsir Singh 17/10/2017~~31/10/2017~~15 13
2 256742 29/11/2017~~13/12/2017~~15 13
3 300852 03/01/2018~~17/01/2018~~15 13
4 365517 28/02/2018~~09/03/2018~~10 9
5 289427 01/02/2019~~07/02/2019~~7 6
6 102376 19/06/2019~~25/06/2019~~7 6
7 235848 07/09/2019~~11/09/2019~~5 5
8 510894 15/02/2020~~21/02/2020~~7 6
9 70229 10/06/2020~~23/06/2020~~14 12
10 113620 07/07/2020~~13/07/2020~~7 6
11 239838 18/08/2020~~24/08/2020~~7 6
12 369270 30/09/2020~~13/10/2020~~14 12
13 509844 22/12/2020~~04/01/2021~~14 12
14 651082 09/02/2021~~22/02/2021~~14 12
15 76659 Amarjeet Kour 21/05/2022~~03/06/2022~~14 12
16 174225 18/06/2022~~24/06/2022~~7 6
17 750620 20/01/2023~~02/02/2023~~14 12
18 23089 12/04/2023~~18/04/2023~~7 6
19 133074 18/05/2023~~24/05/2023~~7 6
20 354527 13/07/2023~~26/07/2023~~14 12
21 770129 30/11/2023~~13/12/2023~~14 12
22 866992 04/01/2024~~10/01/2024~~7 6

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 219824 Jagsir Singh 17/10/2017~~31/10/2017~~15 13 Chapad di Putayi ( Kundal) (2603008049/WH/40632)
2 256742 29/11/2017~~13/12/2017~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
3 300852 03/01/2018~~17/01/2018~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
4 365517 28/02/2018~~09/03/2018~~10 9 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
5 289427 01/02/2019~~07/02/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
6 102376 19/06/2019~~25/06/2019~~7 6 550 Butiya lai (Block Level) (2603008/DP/88521)
7 235848 07/09/2019~~11/09/2019~~5 5 RC in ( Kundal) (2603008049/RC/9988985003)
8 510894 15/02/2020~~21/02/2020~~7 6 RC in ( Kundal) (2603008049/RC/9988985003)
9 70229 10/06/2020~~23/06/2020~~14 12 Renovation of Pond (Kundal) (2603008049/WH/93667)
10 113620 07/07/2020~~13/07/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
11 239838 18/08/2020~~24/08/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
12 369270 30/09/2020~~13/10/2020~~14 12 Irrigation Canal ( Kundal) (2603008049/IC/83152)
13 509844 22/12/2020~~04/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
14 651082 09/02/2021~~22/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
15 76659 Amarjeet Kour 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
16 174225 18/06/2022~~24/06/2022~~7 6 Renovation of Pond Kundal (2603008049/WH/9989019530)
17 750620 20/01/2023~~02/02/2023~~14 12 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
18 23089 12/04/2023~~18/04/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
19 133074 18/05/2023~~24/05/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
20 354527 13/07/2023~~26/07/2023~~14 12 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754)
21 770129 30/11/2023~~13/12/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350)
22 866992 04/01/2024~~10/01/2024~~7 6 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453)

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 Jagsir Singh 17/10/2017 11 Chapad di Putayi ( Kundal) (2603008049/WH/40632) 2107 2398 0
2 Jagsir Singh 29/11/2017 14 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113) 2506 3052 0
3 Jagsir Singh 03/01/2018 11 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113) 3010 2398 0
4 Jagsir Singh 28/02/2018 6 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356) 3850 1302 0
Sub Total FY 1718 42 9150 0
5 Jagsir Singh 01/02/2019 7 Pakke Khal ( Kundal) (2603008049/IC/40127) 3047 1610 0
Sub Total FY 1819 7 1610 0
6 Jagsir Singh 07/09/2019 5 RC in ( Kundal) (2603008049/RC/9988985003) 2389 1170 0
7 Jagsir Singh 15/02/2020 5 RC in ( Kundal) (2603008049/RC/9988985003) 5256 1100 0
Sub Total FY 1920 10 2270 0
8 Jagsir Singh 10/06/2020 3 Renovation of Pond (Kundal) (2603008049/WH/93667) 1635 705 0
9 Jagsir Singh 07/07/2020 3 Renovation of Pond (Kundal) (2603008049/WH/93667) 2640 705 0
10 Jagsir Singh 18/08/2020 5 Renovation of Pond (Kundal) (2603008049/WH/93667) 5020 1200 0
11 Jagsir Singh 30/09/2020 6 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7893 1500 0
12 Jagsir Singh 07/10/2020 6 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7908 1500 0
13 Jagsir Singh 22/12/2020 5 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10037 1200 0
14 Jagsir Singh 29/12/2020 6 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10049 1440 0
15 Jagsir Singh 06/02/2021 4 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 13058 800 0
Sub Total FY 2021 38 9050 0
16 Amarjeet Kour 21/05/2022 5 Renovation of Pond Kundal (2603008049/WH/9989019530) 2522 1200 0
17 Amarjeet Kour 28/05/2022 6 Renovation of Pond Kundal (2603008049/WH/9989019530) 2555 1440 0
18 Amarjeet Kour 18/06/2022 3 Renovation of Pond Kundal (2603008049/WH/9989019530) 5111 720 0
19 Amarjeet Kour 20/01/2023 3 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17786 720 0
20 Amarjeet Kour 27/01/2023 4 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17808 960 0
Sub Total FY 2223 21 5040 0
21 Amarjeet Kour 11/04/2023 5 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 490 1200 0
22 Amarjeet Kour 19/05/2023 2 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 2670 480 0
23 Amarjeet Kour 13/07/2023 5 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754) 7694 1500 0
24 Amarjeet Kour 20/07/2023 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754) 7720 1800 0
25 Amarjeet Kour 30/11/2023 5 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16481 1500 0
26 Amarjeet Kour 07/12/2023 4 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16512 1000 0
27 Amarjeet Kour 04/01/2024 6 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453) 18953 1800 0
Sub Total FY 2324 33 9280 0