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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/251 Family Id: 251
Name of Head of Household: Amarjeet Singh
Name of Father/Husband: Mahinder Singh
Category: SC
Date of Registration: 3/27/2014
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjeet Singh Male 38
2 Rani Female 51 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 100328 Rani 17/10/2015~~15/11/2015~~30 26
2 256690 29/11/2017~~13/12/2017~~15 13
3 300783 03/01/2018~~17/01/2018~~15 13
4 365429 28/02/2018~~09/03/2018~~10 9
5 289684 01/02/2019~~07/02/2019~~7 6
6 235905 07/09/2019~~11/09/2019~~5 5
7 510718 15/02/2020~~21/02/2020~~7 6
8 70073 10/06/2020~~23/06/2020~~14 12
9 113625 07/07/2020~~13/07/2020~~7 6
10 240672 18/08/2020~~24/08/2020~~7 6
11 369061 30/09/2020~~13/10/2020~~14 12
12 648744 09/02/2021~~22/02/2021~~14 12
13 110944 01/06/2021~~14/06/2021~~14 12
14 163064 17/06/2021~~23/06/2021~~7 6
15 591772 22/12/2021~~04/01/2022~~14 12
16 174136 18/06/2022~~24/06/2022~~7 6
17 661384 16/12/2022~~22/12/2022~~7 6
18 750613 20/01/2023~~02/02/2023~~14 12
19 770432 30/11/2023~~13/12/2023~~14 12

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 100328 Rani 17/10/2015~~15/11/2015~~30 26 Sadka te barma naal mitti in (Kundal) (2603008049/RC/38347)
2 256690 29/11/2017~~13/12/2017~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
3 300783 03/01/2018~~17/01/2018~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
4 365429 28/02/2018~~09/03/2018~~10 9 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
5 289684 01/02/2019~~07/02/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
6 235905 07/09/2019~~11/09/2019~~5 5 RC in ( Kundal) (2603008049/RC/9988985003)
7 510718 15/02/2020~~21/02/2020~~7 6 RC in ( Kundal) (2603008049/RC/9988985003)
8 70073 10/06/2020~~23/06/2020~~14 12 Renovation of Pond (Kundal) (2603008049/WH/93667)
9 113625 07/07/2020~~13/07/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
10 240672 18/08/2020~~24/08/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
11 369061 30/09/2020~~13/10/2020~~14 12 Irrigation Canal ( Kundal) (2603008049/IC/83152)
12 648744 09/02/2021~~22/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
13 110944 01/06/2021~~14/06/2021~~14 12 Renovation in ( Kundal) (2603008049/WH/9989013238)
14 163064 17/06/2021~~23/06/2021~~7 6 Renovation in ( Kundal) (2603008049/WH/9989013238)
15 591772 22/12/2021~~04/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
16 174136 18/06/2022~~24/06/2022~~7 6 Renovation of Pond Kundal (2603008049/WH/9989019530)
17 661384 16/12/2022~~22/12/2022~~7 6 Land Development Kundal (2603008049/LD/9989034188)
18 750613 20/01/2023~~02/02/2023~~14 12 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
19 770432 30/11/2023~~13/12/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350)

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 Rani 29/11/2017 14 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113) 2508 3052 0
2 Rani 03/01/2018 9 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113) 3012 1962 0
3 Rani 28/02/2018 5 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356) 3852 1085 0
Sub Total FY 1718 28 6099 0
4 Rani 01/02/2019 6 Pakke Khal ( Kundal) (2603008049/IC/40127) 3049 1380 0
Sub Total FY 1819 6 1380 0
5 Rani 07/09/2019 5 RC in ( Kundal) (2603008049/RC/9988985003) 2391 1170 0
6 Rani 15/02/2020 4 RC in ( Kundal) (2603008049/RC/9988985003) 5258 880 0
Sub Total FY 1920 9 2050 0
7 Rani 10/06/2020 5 Renovation of Pond (Kundal) (2603008049/WH/93667) 1638 1175 0
8 Rani 07/07/2020 2 Renovation of Pond (Kundal) (2603008049/WH/93667) 2642 470 0
9 Rani 18/08/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 5022 1440 0
10 Rani 30/09/2020 1 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7896 250 0
Sub Total FY 2021 14 3335 0
11 Rani 01/06/2021 4 Renovation in ( Kundal) (2603008049/WH/9989013238) 1991 960 0
12 Rani 08/06/2021 4 Renovation in ( Kundal) (2603008049/WH/9989013238) 2005 960 0
13 Rani 17/06/2021 5 Renovation in ( Kundal) (2603008049/WH/9989013238) 2962 1200 0
14 Rani 22/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9936 1440 0
15 Rani 29/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9949 1440 0
Sub Total FY 2122 25 6000 0
16 Rani 18/06/2022 4 Renovation of Pond Kundal (2603008049/WH/9989019530) 5115 960 0
17 Rani 16/12/2022 5 Land Development Kundal (2603008049/LD/9989034188) 16127 1200 0
18 Rani 20/01/2023 4 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17789 960 0
19 Rani 27/01/2023 4 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17811 960 0
Sub Total FY 2223 17 4080 0
20 Rani 07/12/2023 1 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16515 250 0
Sub Total FY 2324 1 250 0