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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-021-001/320 Family Id: 320
Name of Head of Household: Ikbal singh
Name of Father/Husband: Fouja Singh
Category: SC
Date of Registration: 11/22/2019
Address:
Villages:
Panchayat: BHAMBA WATTU UTTAR
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 320
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ikbal singh Male 48 State Bank of India
2 Mahindro bai Female 48 State Bank of India
3 Amaro bai Female 58 State Bank of India


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 552242 Amaro bai 06/03/2020~~13/03/2020~~8 7
2 593375 19/03/2020~~30/03/2020~~12 11
3 593398 Mahindro bai 19/03/2020~~30/03/2020~~12 11
4 114079 Ikbal singh 08/07/2020~~22/07/2020~~15 13
5 137489 Amaro bai 17/07/2020~~31/07/2020~~15 13
6 137074 Mahindro bai 17/07/2020~~31/07/2020~~15 13
7 604547 Amaro bai 25/01/2021~~03/02/2021~~10 9
8 604546 Mahindro bai 25/01/2021~~03/02/2021~~10 9
9 103070 Amaro bai 29/05/2021~~05/06/2021~~8 7
10 103153 Ikbal singh 29/05/2021~~05/06/2021~~8 7
11 103069 Mahindro bai 29/05/2021~~05/06/2021~~8 7
12 208413 Amaro bai 30/06/2021~~09/07/2021~~10 9
13 208369 Ikbal singh 30/06/2021~~09/07/2021~~10 9
14 274456 Amaro bai 03/09/2021~~17/09/2021~~15 13
15 274455 Mahindro bai 03/09/2021~~17/09/2021~~15 13
16 379726 Amaro bai 05/10/2021~~19/10/2021~~15 13
17 379730 Mahindro bai 05/10/2021~~19/10/2021~~15 13
18 648448 Amaro bai 07/01/2022~~17/01/2022~~11 10
19 648447 Mahindro bai 07/01/2022~~17/01/2022~~11 10
20 12981 14/04/2022~~24/04/2022~~11 10
21 236638 Amaro bai 14/07/2022~~28/07/2022~~15 13
22 236637 Mahindro bai 14/07/2022~~28/07/2022~~15 13
23 857654 Amaro bai 24/02/2023~~02/03/2023~~7 6
24 857653 Mahindro bai 24/02/2023~~02/03/2023~~7 6
25 906629 14/03/2023~~20/03/2023~~7 6
26 229332 09/06/2023~~16/06/2023~~8 7
27 481644 12/08/2023~~18/08/2023~~7 6
28 723609 04/11/2023~~11/11/2023~~8 7
29 960991 Amaro bai 08/02/2024~~14/02/2024~~7 6
30 960964 Mahindro bai 08/02/2024~~14/02/2024~~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 552242 Amaro bai 06/03/2020~~13/03/2020~~8 7 WH (BHAMBA WATTU UTTAR) (2603007021/WH/87179)
2 593375 19/03/2020~~30/03/2020~~12 11 IC (BHAMBA WATTU UTTAR) (2603007021/IC/43969)
3 593398 Mahindro bai 19/03/2020~~30/03/2020~~12 11 IC (BHAMBA WATTU UTTAR) (2603007021/IC/43969)
4 114079 Ikbal singh 08/07/2020~~22/07/2020~~15 13 DP (FOREST DEPPARTEMENT 550 PLANTS PLANTATION JBD) (2603007/DP/88292)
5 137489 Amaro bai 17/07/2020~~31/07/2020~~15 13 WH(Renovation of pond) Bhamba Wattu uttar (2603007021/WH/94614)
6 137074 Mahindro bai 17/07/2020~~31/07/2020~~15 13 WH(Renovation of pond) Bhamba Wattu uttar (2603007021/WH/94614)
7 604547 Amaro bai 25/01/2021~~03/02/2021~~10 9 RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803)
8 604546 Mahindro bai 25/01/2021~~03/02/2021~~10 9 RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803)
9 103070 Amaro bai 29/05/2021~~05/06/2021~~8 7 RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803)
10 103153 Ikbal singh 29/05/2021~~05/06/2021~~8 7 RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803)
11 103069 Mahindro bai 29/05/2021~~05/06/2021~~8 7 RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803)
12 208413 Amaro bai 30/06/2021~~09/07/2021~~10 9 Renovation of pond in village bhamba wattu uttar (2603007021/WH/9989014989)
13 208369 Ikbal singh 30/06/2021~~09/07/2021~~10 9 Renovation of pond in village bhamba wattu uttar (2603007021/WH/9989014989)
14 274456 Amaro bai 03/09/2021~~17/09/2021~~15 13 Renovation of pond in village bhamba wattu uttar (2603007021/WH/9989014989)
15 274455 Mahindro bai 03/09/2021~~17/09/2021~~15 13 Renovation of pond in village bhamba wattu uttar (2603007021/WH/9989014989)
16 379726 Amaro bai 05/10/2021~~19/10/2021~~15 13 Earth work on patri of drain bhumba wattu hithar (2603007020/RC/9989054464)
17 379730 Mahindro bai 05/10/2021~~19/10/2021~~15 13 Earth work on patri of drain bhumba wattu hithar (2603007020/RC/9989054464)
18 648448 Amaro bai 07/01/2022~~17/01/2022~~11 10 Land development in village Bhamba Wattu Uttar (2603007021/LD/9989027185)
19 648447 Mahindro bai 07/01/2022~~17/01/2022~~11 10 Land development in village Bhamba Wattu Uttar (2603007021/LD/9989027185)
20 12981 14/04/2022~~24/04/2022~~11 10 Land development in village Bhamba Wattu Uttar (2603007021/LD/9989027185)
21 236638 Amaro bai 14/07/2022~~28/07/2022~~15 13 Earth work canal parti at village Bhamba Wattu Uttar (2603007021/IC/97915)
22 236637 Mahindro bai 14/07/2022~~28/07/2022~~15 13 Earth work canal parti at village Bhamba Wattu Uttar (2603007021/IC/97915)
23 857654 Amaro bai 24/02/2023~~02/03/2023~~7 6 RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989083667)
24 857653 Mahindro bai 24/02/2023~~02/03/2023~~7 6 RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989083667)
25 906629 14/03/2023~~20/03/2023~~7 6 RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989083667)
26 229332 09/06/2023~~16/06/2023~~8 7 RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989091411)
27 481644 12/08/2023~~18/08/2023~~7 6 RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989091411)
28 723609 04/11/2023~~11/11/2023~~8 7 Repair and maintenance Development of Fallow Land for Community at village Bhamba wattu Uttar (2603007021/LD/9989068447)
29 960991 Amaro bai 08/02/2024~~14/02/2024~~7 6 Repair And Maintenance of Distributary Canal For Community at Village Bhamba Wattu Uttar (2603007021/IC/111652)
30 960964 Mahindro bai 08/02/2024~~14/02/2024~~7 6 Repair And Maintenance of Distributary Canal For Community at Village Bhamba Wattu Uttar (2603007021/IC/111652)

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 Amaro bai 06/03/2020 5 WH (BHAMBA WATTU UTTAR) (2603007021/WH/87179) 7461 1075 0
2 Amaro bai 19/03/2020 6 IC (BHAMBA WATTU UTTAR) (2603007021/IC/43969) 8432 1350 0
3 Mahindro bai 19/03/2020 6 IC (BHAMBA WATTU UTTAR) (2603007021/IC/43969) 8432 1350 0
Sub Total FY 1920 17 3775 0
4 Ikbal singh 08/07/2020 13 DP (FOREST DEPPARTEMENT 550 PLANTS PLANTATION JBD) (2603007/DP/88292) 1820 3419 0
5 Amaro bai 17/07/2020 5 WH(Renovation of pond) Bhamba Wattu uttar (2603007021/WH/94614) 2128 1100 0
6 Mahindro bai 17/07/2020 5 WH(Renovation of pond) Bhamba Wattu uttar (2603007021/WH/94614) 2128 1100 0
7 Amaro bai 24/07/2020 6 WH(Renovation of pond) Bhamba Wattu uttar (2603007021/WH/94614) 2129 1320 0
8 Mahindro bai 24/07/2020 6 WH(Renovation of pond) Bhamba Wattu uttar (2603007021/WH/94614) 2129 1320 0
9 Amaro bai 25/01/2021 8 RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803) 6191 1760 0
10 Mahindro bai 25/01/2021 8 RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803) 6191 1760 0
Sub Total FY 2021 51 11779 0
11 Amaro bai 29/05/2021 6 RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803) 1241 1140 0
12 Mahindro bai 29/05/2021 6 RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803) 1241 1140 0
13 Amaro bai 30/06/2021 9 Renovation of pond in village bhamba wattu uttar (2603007021/WH/9989014989) 2786 2340 0
14 Ikbal singh 30/06/2021 9 Renovation of pond in village bhamba wattu uttar (2603007021/WH/9989014989) 2786 2340 0
15 Amaro bai 03/09/2021 10 Renovation of pond in village bhamba wattu uttar (2603007021/WH/9989014989) 3785 2150 0
16 Mahindro bai 03/09/2021 10 Renovation of pond in village bhamba wattu uttar (2603007021/WH/9989014989) 3785 2150 0
17 Amaro bai 05/10/2021 13 Earth work on patri of drain bhumba wattu hithar (2603007020/RC/9989054464) 5188 3250 0
18 Mahindro bai 05/10/2021 13 Earth work on patri of drain bhumba wattu hithar (2603007020/RC/9989054464) 5188 3250 0
19 Amaro bai 07/01/2022 8 Land development in village Bhamba Wattu Uttar (2603007021/LD/9989027185) 8669 2080 0
20 Mahindro bai 07/01/2022 8 Land development in village Bhamba Wattu Uttar (2603007021/LD/9989027185) 8669 2080 0
Sub Total FY 2122 92 21920 0
21 Mahindro bai 14/04/2022 9 Land development in village Bhamba Wattu Uttar (2603007021/LD/9989027185) 149 2340 0
22 Amaro bai 14/07/2022 12 Earth work canal parti at village Bhamba Wattu Uttar (2603007021/IC/97915) 4558 3120 0
23 Mahindro bai 14/07/2022 12 Earth work canal parti at village Bhamba Wattu Uttar (2603007021/IC/97915) 4558 3120 0
24 Amaro bai 24/02/2023 1 RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989083667) 15938 250 0
25 Mahindro bai 24/02/2023 5 RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989083667) 15938 1250 0
26 Mahindro bai 14/03/2023 6 RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989083667) 16914 1500 0
Sub Total FY 2223 45 11580 0
27 Mahindro bai 09/06/2023 7 RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989091411) 5394 1820 0
28 Mahindro bai 12/08/2023 6 RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989091411) 11080 1620 0
29 Mahindro bai 04/11/2023 6 Repair and maintenance Development of Fallow Land for Community at village Bhamba wattu Uttar (2603007021/LD/9989068447) 17645 1620 0
30 Mahindro bai 08/02/2024 5 Repair And Maintenance of Distributary Canal For Community at Village Bhamba Wattu Uttar (2603007021/IC/111652) 22399 1375 0
Sub Total FY 2324 24 6435 0