Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-043-001/410 Family Id: 410
Name of Head of Household: AMANDEEP KAUR
Name of Father/Husband: SHIVRAJ SINGH
Category: SC
Date of Registration: 1/24/2018
Address:
Villages:
Panchayat: ISLAM WALA
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 410
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMANDEEP KAUR Female 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 376812 AMANDEEP KAUR 13/03/2018~~24/03/2018~~12 11
2 274625 23/01/2019~~30/01/2019~~8 7
3 349457 02/03/2019~~09/03/2019~~8 7
4 518195 15/02/2020~~24/02/2020~~10 9
5 339903 19/09/2020~~02/10/2020~~14 12
6 765042 18/03/2021~~29/03/2021~~12 11
7 199523 29/06/2021~~12/07/2021~~14 12
8 633528 31/12/2021~~06/01/2022~~7 6
9 120868 07/06/2022~~13/06/2022~~7 6
10 192980 25/06/2022~~01/07/2022~~7 6
11 236540 14/07/2022~~20/07/2022~~7 6
12 258983 26/07/2022~~01/08/2022~~7 6
13 449335 28/09/2022~~04/10/2022~~7 6
14 540292 03/11/2022~~09/11/2022~~7 6
15 599671 25/11/2022~~01/12/2022~~7 6
16 648349 13/12/2022~~19/12/2022~~7 6
17 698639 04/01/2023~~10/01/2023~~7 6
18 824460 14/02/2023~~20/02/2023~~7 6
19 882498 04/03/2023~~10/03/2023~~7 6
20 111187 12/05/2023~~18/05/2023~~7 6
21 150314 23/05/2023~~29/05/2023~~7 6
22 194224 02/06/2023~~08/06/2023~~7 6
23 278622 21/06/2023~~27/06/2023~~7 6
24 298884 28/06/2023~~04/07/2023~~7 6
25 326573 05/07/2023~~11/07/2023~~7 6
26 352961 12/07/2023~~18/07/2023~~7 6
27 872651 06/01/2024~~12/01/2024~~7 6
28 970980 20/02/2024~~26/02/2024~~7 6
29 72087 16/05/2024~~22/05/2024~~7 7
30 122302 19/06/2024~~25/06/2024~~7 7

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 376812 AMANDEEP KAUR 13/03/2018~~24/03/2018~~12 11 CONSTRUCTION OF PAKKA KHAL (2603006043/IC/17153)
2 274625 23/01/2019~~30/01/2019~~8 7 Earth work in filling on side berms of pakka khal(ISLAM WALA (2603006043/IC/36194)
3 349457 02/03/2019~~09/03/2019~~8 7 Earth filling or dressing in shamshan ghat(ISLAM WALA (2603006043/LD/79782)
4 518195 15/02/2020~~24/02/2020~~10 9 earth work in filling and dressing o n kacha rasta(islam wala) (2603006043/RC/9989007938)
5 339903 19/09/2020~~02/10/2020~~14 12 EARTH WORK ON KACHHA RASTA IN ISLAM WALA (2603006043/RC/9989026636)
6 765042 18/03/2021~~29/03/2021~~12 11 LAND DEVLOPMENT WORK IN SHAMSHANGHAT & WATER WORKS & MANDI . IN ISLAM WALA (2603006043/LD/9989015948)
7 199523 29/06/2021~~12/07/2021~~14 12 ishlamwala khle nal mitti (2603006043/IC/89467)
8 633528 31/12/2021~~06/01/2022~~7 6 Earth work on katcha way in village islam wala (2603006043/RC/9989061992)
9 120868 07/06/2022~~13/06/2022~~7 6 Earth Work in Khall at Islam Wala (2603006043/IC/95751)
10 192980 25/06/2022~~01/07/2022~~7 6 Earth Work in Khall at Islam Wala (2603006043/IC/95751)
11 236540 14/07/2022~~20/07/2022~~7 6 Earth Work in Khall at Islam Wala (2603006043/IC/95751)
12 258983 26/07/2022~~01/08/2022~~7 6 Earth Work in Khall at Islam Wala (2603006043/IC/95751)
13 449335 28/09/2022~~04/10/2022~~7 6 Earth Work in Islam Wala (2603006043/LD/9989034324)
14 540292 03/11/2022~~09/11/2022~~7 6 Earth Work in Islam Wala (2603006043/LD/9989034324)
15 599671 25/11/2022~~01/12/2022~~7 6 Earth Work Kacha Rasta in Islam Wala (2603006043/RC/9989077076)
16 648349 13/12/2022~~19/12/2022~~7 6 Earth Work in Islam Wala (2603006043/LD/9989034324)
17 698639 04/01/2023~~10/01/2023~~7 6 Earth Work Kacha Rasta in Islam Wala (2603006043/RC/9989077076)
18 824460 14/02/2023~~20/02/2023~~7 6 Rural Connectivity in road side berm at Islam Wala (2603006043/RC/9989083842)
19 882498 04/03/2023~~10/03/2023~~7 6 Rural Connectivity in road side berm at Islam Wala (2603006043/RC/9989083842)
20 111187 12/05/2023~~18/05/2023~~7 6 SANJHA JALA TALAB WORK IN ISLAM WALA (2603006043/WC/9989003098)
21 150314 23/05/2023~~29/05/2023~~7 6 SANJHA JALA TALAB WORK IN ISLAM WALA (2603006043/WC/9989003098)
22 194224 02/06/2023~~08/06/2023~~7 6 Kamal wala Minor 0-26785 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006043/IC/106570)
23 278622 21/06/2023~~27/06/2023~~7 6 EARTH WORK ON WATER COURSE IN ISLAM WALA (2603006043/IC/104533)
24 298884 28/06/2023~~04/07/2023~~7 6 EARTH WORK ON WATER COURSE IN ISLAM WALA (2603006043/IC/104533)
25 326573 05/07/2023~~11/07/2023~~7 6 SANJHA JALA TALAB WORK IN ISLAM WALA (2603006043/WC/9989003098)
26 352961 12/07/2023~~18/07/2023~~7 6 Earth work in road side berm at Islam Wala (2603006043/RC/9989092279)
27 872651 06/01/2024~~12/01/2024~~7 6 levelling/shaping of wasteland for community at vill islam wala (2603006043/LD/9989068488)
28 970980 20/02/2024~~26/02/2024~~7 6 repair and maintanance for mitti murram road for community at vill islam wala (2603006043/RC/9989103046)
29 72087 16/05/2024~~22/05/2024~~7 7 repair and maintanance for mitti murram road for community at vill islam wala (2603006043/RC/9989103046)
30 122302 19/06/2024~~25/06/2024~~7 7 repair and maintanance for mitti murram road for community at vill islam wala (2603006043/RC/9989103046)

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 AMANDEEP KAUR 13/03/2018 1 CONSTRUCTION OF PAKKA KHAL (2603006043/IC/17153) 6546 180 0
Sub Total FY 1718 1 180 0
2 AMANDEEP KAUR 23/01/2019 3 Earth work in filling on side berms of pakka khal(ISLAM WALA (2603006043/IC/36194) 4457 492 0
Sub Total FY 1819 3 492 0
3 AMANDEEP KAUR 18/03/2021 4 LAND DEVLOPMENT WORK IN SHAMSHANGHAT & WATER WORKS & MANDI . IN ISLAM WALA (2603006043/LD/9989015948) 18372 920 0
4 AMANDEEP KAUR 25/03/2021 5 LAND DEVLOPMENT WORK IN SHAMSHANGHAT & WATER WORKS & MANDI . IN ISLAM WALA (2603006043/LD/9989015948) 18386 1150 0
Sub Total FY 2021 9 2070 0
5 AMANDEEP KAUR 29/06/2021 6 ishlamwala khle nal mitti (2603006043/IC/89467) 6887 1440 0
6 AMANDEEP KAUR 31/12/2021 6 Earth work on katcha way in village islam wala (2603006043/RC/9989061992) 18574 1440 0
Sub Total FY 2122 12 2880 0
7 AMANDEEP KAUR 07/06/2022 5 Earth Work in Khall at Islam Wala (2603006043/IC/95751) 4883 1250 0
8 AMANDEEP KAUR 25/06/2022 5 Earth Work in Khall at Islam Wala (2603006043/IC/95751) 8084 1250 0
9 AMANDEEP KAUR 28/09/2022 2 Earth Work in Islam Wala (2603006043/LD/9989034324) 16931 520 0
10 AMANDEEP KAUR 03/11/2022 3 Earth Work in Islam Wala (2603006043/LD/9989034324) 19698 780 0
11 AMANDEEP KAUR 13/12/2022 1 Earth Work in Islam Wala (2603006043/LD/9989034324) 23246 260 0
12 AMANDEEP KAUR 04/01/2023 6 Earth Work Kacha Rasta in Islam Wala (2603006043/RC/9989077076) 25070 1560 0
13 AMANDEEP KAUR 14/02/2023 5 Rural Connectivity in road side berm at Islam Wala (2603006043/RC/9989083842) 29895 1300 0
14 AMANDEEP KAUR 04/03/2023 6 Rural Connectivity in road side berm at Islam Wala (2603006043/RC/9989083842) 32155 1320 0
Sub Total FY 2223 33 8240 0
15 AMANDEEP KAUR 12/05/2023 5 SANJHA JALA TALAB WORK IN ISLAM WALA (2603006043/WC/9989003098) 3904 1350 0
16 AMANDEEP KAUR 23/05/2023 6 SANJHA JALA TALAB WORK IN ISLAM WALA (2603006043/WC/9989003098) 5285 1620 0
17 AMANDEEP KAUR 02/06/2023 6 Kamal wala Minor 0-26785 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006043/IC/106570) 6821 1200 0
18 AMANDEEP KAUR 21/06/2023 5 EARTH WORK ON WATER COURSE IN ISLAM WALA (2603006043/IC/104533) 9773 1500 0
19 AMANDEEP KAUR 28/06/2023 6 EARTH WORK ON WATER COURSE IN ISLAM WALA (2603006043/IC/104533) 10660 1740 0
20 AMANDEEP KAUR 05/07/2023 5 SANJHA JALA TALAB WORK IN ISLAM WALA (2603006043/WC/9989003098) 11384 1400 0
21 AMANDEEP KAUR 06/01/2024 5 levelling/shaping of wasteland for community at vill islam wala (2603006043/LD/9989068488) 27864 1400 0
Sub Total FY 2324 38 10210 0
22 AMANDEEP KAUR 16/05/2024 3 repair and maintanance for mitti murram road for community at vill islam wala (2603006043/RC/9989103046) 3351 900 0
Sub Total FY 2425 3 900 0