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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-010-001/6 Family Id: 6
Name of Head of Household: Kewal
Name of Father/Husband: Major
Category: SC
Date of Registration: 2/24/2009
Address:
Villages:
Panchayat: Bagge ke Khurd
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 6
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kewal Male 26 Punjab National Bank
2 SARABJEET KAUR Female 38 Union 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 2035 Kewal 13/02/2009~~15/02/2009~~3 3
2 2036 16/02/2009~~28/02/2009~~13 13
3 2037 01/03/2009~~15/03/2009~~15 15
4 2038 16/03/2009~~22/03/2009~~7 7
5 189531 16/12/2011~~30/12/2011~~15 14
6 189578 01/01/2012~~15/01/2012~~15 14
7 189600 17/01/2012~~27/01/2012~~11 10
8 189297 10/03/2012~~24/03/2012~~15 14
9 189470 25/03/2012~~29/03/2012~~5 5
10 81216 07/06/2017~~15/06/2017~~9 8
11 216871 SARABJEET KAUR 30/08/2019~~07/09/2019~~9 8
12 304752 30/10/2019~~08/11/2019~~10 9
13 346379 20/11/2019~~29/11/2019~~10 9
14 563274 06/03/2020~~15/03/2020~~10 9
15 602663 20/03/2020~~29/03/2020~~10 9
16 13207 09/05/2020~~18/05/2020~~10 9
17 45268 Kewal 01/06/2020~~07/06/2020~~7 6
18 45281 SARABJEET KAUR 01/06/2020~~07/06/2020~~7 6
19 387690 07/10/2020~~21/10/2020~~15 13
20 497237 19/11/2021~~28/11/2021~~10 9
21 522131 Kewal 01/12/2021~~10/12/2021~~10 9
22 575588 SARABJEET KAUR 16/12/2021~~25/12/2021~~10 9
23 454390 29/09/2022~~08/10/2022~~10 9
24 564719 14/11/2022~~21/11/2022~~8 7
25 588004 22/11/2022~~29/11/2022~~8 7
26 619175 02/12/2022~~09/12/2022~~8 7
27 660440 16/12/2022~~26/12/2022~~11 10
28 770614 27/01/2023~~05/02/2023~~10 9
29 84375 05/05/2023~~12/05/2023~~8 7
30 155267 24/05/2023~~31/05/2023~~8 7
31 261390 16/06/2023~~25/06/2023~~10 9
32 333441 06/07/2023~~15/07/2023~~10 9
33 497052 22/08/2023~~29/08/2023~~8 7
34 573551 15/09/2023~~22/09/2023~~8 7
35 621230 27/09/2023~~06/10/2023~~10 9
36 800863 12/12/2023~~19/12/2023~~8 7
37 848254 28/12/2023~~07/01/2024~~11 10
38 934398 30/01/2024~~05/02/2024~~7 6
39 90353 22/05/2024~~31/05/2024~~10 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 2035 Kewal 13/02/2009~~15/02/2009~~3 3 Renovation Of Traditional Water Bodies (2603004010/WH/942)
2 2036 16/02/2009~~28/02/2009~~13 13 Renovation Of Traditional Water Bodies (2603004010/WH/942)
3 2037 01/03/2009~~15/03/2009~~15 15 Renovation Of Traditional Water Bodies (2603004010/WH/942)
4 2038 16/03/2009~~22/03/2009~~7 7 Renovation Of Traditional Water Bodies (2603004010/WH/942)
5 189531 16/12/2011~~30/12/2011~~15 14 brums of begge k kurd (2603004010/RC/14683)
6 189578 01/01/2012~~15/01/2012~~15 14 brums of begge k kurd (2603004010/RC/14683)
7 189600 17/01/2012~~27/01/2012~~11 10 brums of begge k kurd (2603004010/RC/14683)
8 189297 10/03/2012~~24/03/2012~~15 14 smshanghat of bgge ke khurad (2603004010/LD/8374)
9 189470 25/03/2012~~29/03/2012~~5 5 smshanghat of bgge ke khurad (2603004010/LD/8374)
10 81216 07/06/2017~~15/06/2017~~9 8 IRREGATION WORK (Malwal Minor RD 0 to 34500 & gill Minor RD 0 to 14000) (2603004023/IC/16344)
11 216871 SARABJEET KAUR 30/08/2019~~07/09/2019~~9 8 MAINTENANCE OF SHAMSHANGHAT (BAGGE KE KHURD) (2603003180/LD/9988996519)
12 304752 30/10/2019~~08/11/2019~~10 9 RENOVATION OF POND (BAGGE KE KHURD) (2603003180/WH/88177)
13 346379 20/11/2019~~29/11/2019~~10 9 RENOVATION OF POND (BAGGE KE KHURD) (2603003180/WH/88177)
14 563274 06/03/2020~~15/03/2020~~10 9 RENOVATION OF POND (BAGGE KE KHURD) (2603003180/WH/88177)
15 602663 20/03/2020~~29/03/2020~~10 9 RENOVATION OF POND (BAGGE KE KHURD) (2603003180/WH/88177)
16 13207 09/05/2020~~18/05/2020~~10 9 RENOVATION OF POND (BAGGE KE KHURD) (2603003180/WH/88177)
17 45268 Kewal 01/06/2020~~07/06/2020~~7 6 INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) (2603003180/IC/84004)
18 45281 SARABJEET KAUR 01/06/2020~~07/06/2020~~7 6 INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) (2603003180/IC/84004)
19 387690 07/10/2020~~21/10/2020~~15 13 RENOVATION OF POND (BAGGE KE KHURD) (2603003180/WH/88177)
20 497237 19/11/2021~~28/11/2021~~10 9 BERMS WORK(VILLAGE TO JANERA)(BAGGE KE KHURD) (2603003180/RC/9989030405)
21 522131 Kewal 01/12/2021~~10/12/2021~~10 9 INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) (2603003180/IC/84004)
22 575588 SARABJEET KAUR 16/12/2021~~25/12/2021~~10 9 INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) (2603003180/IC/84004)
23 454390 29/09/2022~~08/10/2022~~10 9 GILL MONOR(maintenance of canal RD100-2500)BAGGE KE KHURD (2603003180/IC/99093)
24 564719 14/11/2022~~21/11/2022~~8 7 nehar di patdi(baggge ke khurd toh janera di had tak(bagge ke khurd) (2603003180/IC/98766)
25 588004 22/11/2022~~29/11/2022~~8 7 nehar di patdi(baggge ke khurd toh janera di had tak(bagge ke khurd) (2603003180/IC/98766)
26 619175 02/12/2022~~09/12/2022~~8 7 nehar di patdi(baggge ke khurd toh janera di had tak(bagge ke khurd) (2603003180/IC/98766)
27 660440 16/12/2022~~26/12/2022~~11 10 maintenance of shamshaanghaat(bagge ke khurd) (2603003180/LD/9989034788)
28 770614 27/01/2023~~05/02/2023~~10 9 MAINTENANCE OFOF CLEARANCE OF WEED OF SUKKAR NALA (2603003011/IC/98103)
29 84375 05/05/2023~~12/05/2023~~8 7 bagge ke khurd toh leke janera tak(bagge ke khurd) (2603003180/RC/9989084029)
30 155267 24/05/2023~~31/05/2023~~8 7 berm work(bagge ke khurd toh lekek ropar nehar tak(bagge ke khurd) (2603003180/RC/9989084047)
31 261390 16/06/2023~~25/06/2023~~10 9 bagge ke khurdtoh lekeschool di had tak(bagge ke khurd) (2603003180/RC/9989084046)
32 333441 06/07/2023~~15/07/2023~~10 9 bagge ke khurd toh leke janera tak(bagge ke khurd) (2603003180/RC/9989084029)
33 497052 22/08/2023~~29/08/2023~~8 7 maintenance of shamshaanghaat(bagge ke khurd) (2603003180/LD/9989034788)
34 573551 15/09/2023~~22/09/2023~~8 7 Cleaning of Sarkanda,weed,jala,kalai,booti from bed of phidda drain RD 0-6400 at vill. Langiana (2603003100/IC/107807)
35 621230 27/09/2023~~06/10/2023~~10 9 Cleaning of Sarkanda,weed,jala,kalai,booti from bed of phidda drain RD 0-6400 at vill. Langiana (2603003100/IC/107807)
36 800863 12/12/2023~~19/12/2023~~8 7 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550)
37 848254 28/12/2023~~07/01/2024~~11 10 Kacha Rasta(Bagge ke khurd to ly Basti Balmik di Had tak at Vill. Bagge ke khurd (2603003180/LD/9989066062)
38 934398 30/01/2024~~05/02/2024~~7 6 Internal and external clearence of mayawah distry burji 70000 to 85500(shadeen wala) (2603003182/IC/112361)
39 90353 22/05/2024~~31/05/2024~~10 10 Estimate for Constru.of slab culvert bridge at RD 2000 of Gill Minor under MG at vill.Bagge ke khurd (2603003180/IC/107810)

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 Kewal 13/02/2009 2 Renovation Of Traditional Water Bodies (2603004010/WH/942) 24 246 246
2 Kewal 16/02/2009 11 Renovation Of Traditional Water Bodies (2603004010/WH/942) 25 1353 1353
3 Kewal 01/03/2009 11 Renovation Of Traditional Water Bodies (2603004010/WH/942) 28 1353 1353
4 Kewal 16/03/2009 4 Renovation Of Traditional Water Bodies (2603004010/WH/942) 29 492 492
Sub Total FY 0809 28 3444 3444
5 Kewal 16/12/2011 14 brums of begge k kurd (2603004010/RC/14683) 1527 2142 0
6 Kewal 01/01/2012 14 brums of begge k kurd (2603004010/RC/14683) 1528 2142 0
7 Kewal 17/01/2012 9 brums of begge k kurd (2603004010/RC/14683) 1529 1377 0
8 Kewal 10/03/2012 13 smshanghat of bgge ke khurad (2603004010/LD/8374) 1530 1989 0
9 Kewal 25/03/2012 5 smshanghat of bgge ke khurad (2603004010/LD/8374) 1531 765 0
Sub Total FY 1112 55 8415 0
10 Kewal 07/06/2017 9 IRREGATION WORK (Malwal Minor RD 0 to 34500 & gill Minor RD 0 to 14000) (2603004023/IC/16344) 182 2097 0
Sub Total FY 1718 9 2097 0
11 SARABJEET KAUR 30/08/2019 5 MAINTENANCE OF SHAMSHANGHAT (BAGGE KE KHURD) (2603003180/LD/9988996519) 2311 1205 0
12 SARABJEET KAUR 30/10/2019 9 RENOVATION OF POND (BAGGE KE KHURD) (2603003180/WH/88177) 2878 2169 0
13 SARABJEET KAUR 20/11/2019 9 RENOVATION OF POND (BAGGE KE KHURD) (2603003180/WH/88177) 3154 2169 0
Sub Total FY 1920 23 5543 0
14 SARABJEET KAUR 07/10/2020 13 RENOVATION OF POND (BAGGE KE KHURD) (2603003180/WH/88177) 2450 3419 0
Sub Total FY 2021 13 3419 0
15 SARABJEET KAUR 19/11/2021 9 BERMS WORK(VILLAGE TO JANERA)(BAGGE KE KHURD) (2603003180/RC/9989030405) 2920 2421 0
16 Kewal 03/12/2021 7 INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) (2603003180/IC/84004) 3035 1883 0
17 SARABJEET KAUR 16/12/2021 9 INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) (2603003180/IC/84004) 3260 2421 0
Sub Total FY 2122 25 6725 0
18 SARABJEET KAUR 28/09/2022 9 GILL MONOR(maintenance of canal RD100-2500)BAGGE KE KHURD (2603003180/IC/99093) 4945 2538 0
19 SARABJEET KAUR 22/11/2022 7 nehar di patdi(baggge ke khurd toh janera di had tak(bagge ke khurd) (2603003180/IC/98766) 6642 1974 0
20 SARABJEET KAUR 02/12/2022 7 nehar di patdi(baggge ke khurd toh janera di had tak(bagge ke khurd) (2603003180/IC/98766) 6903 1974 0
21 SARABJEET KAUR 16/12/2022 9 maintenance of shamshaanghaat(bagge ke khurd) (2603003180/LD/9989034788) 7551 2538 0
22 SARABJEET KAUR 27/01/2023 8 MAINTENANCE OFOF CLEARANCE OF WEED OF SUKKAR NALA (2603003011/IC/98103) 8708 2256 0
Sub Total FY 2223 40 11280 0
23 SARABJEET KAUR 05/05/2023 6 bagge ke khurd toh leke janera tak(bagge ke khurd) (2603003180/RC/9989084029) 1288 1800 0
24 SARABJEET KAUR 24/05/2023 4 berm work(bagge ke khurd toh lekek ropar nehar tak(bagge ke khurd) (2603003180/RC/9989084047) 2333 1212 0
25 SARABJEET KAUR 16/06/2023 9 bagge ke khurdtoh lekeschool di had tak(bagge ke khurd) (2603003180/RC/9989084046) 3226 2727 0
26 SARABJEET KAUR 06/07/2023 6 bagge ke khurd toh leke janera tak(bagge ke khurd) (2603003180/RC/9989084029) 4002 1800 0
27 SARABJEET KAUR 22/08/2023 6 maintenance of shamshaanghaat(bagge ke khurd) (2603003180/LD/9989034788) 5970 1818 0
28 SARABJEET KAUR 15/09/2023 7 Cleaning of Sarkanda,weed,jala,kalai,booti from bed of phidda drain RD 0-6400 at vill. Langiana (2603003100/IC/107807) 6917 2121 0
29 SARABJEET KAUR 27/09/2023 7 Cleaning of Sarkanda,weed,jala,kalai,booti from bed of phidda drain RD 0-6400 at vill. Langiana (2603003100/IC/107807) 7731 2121 0
30 SARABJEET KAUR 28/12/2023 7 Kacha Rasta(Bagge ke khurd to ly Basti Balmik di Had tak at Vill. Bagge ke khurd (2603003180/LD/9989066062) 10005 2121 0
31 SARABJEET KAUR 30/01/2024 3 Internal and external clearence of mayawah distry burji 70000 to 85500(shadeen wala) (2603003182/IC/112361) 10774 909 0
Sub Total FY 2324 55 16629 0