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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-066-001/249 Family Id: 249
Name of Head of Household: Kashmir Singh
Name of Father/Husband: Bachan Singh
Category: OTH
Date of Registration: 10/1/2013
Address:
Villages:
Panchayat: SARDAR PUR
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 249
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kashmir Singh Male 62 Punjab Gramin Bank
2 Gurdev kaur Female 60 Punjab Gramin 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 93888 Gurdev kaur 24/03/2015~~31/03/2015~~8 7
2 93887 Kashmir Singh 24/03/2015~~31/03/2015~~8 7
3 75766 Gurdev kaur 22/06/2016~~01/07/2016~~10 9
4 75765 Kashmir Singh 22/06/2016~~01/07/2016~~10 9
5 52950 Gurdev kaur 26/05/2017~~15/06/2017~~21 18
6 52949 Kashmir Singh 26/05/2017~~15/06/2017~~21 18
7 44925 Gurdev kaur 18/05/2019~~24/05/2019~~7 6
8 44924 Kashmir Singh 18/05/2019~~24/05/2019~~7 6
9 217983 Gurdev kaur 03/07/2021~~07/07/2021~~5 5
10 237270 29/08/2021~~11/09/2021~~14 12
11 139556 09/06/2022~~22/06/2022~~14 12
12 211271 01/07/2022~~07/07/2022~~7 6
13 269192 29/07/2022~~11/08/2022~~14 12
14 269191 Kashmir Singh 29/07/2022~~11/08/2022~~14 12
15 428562 Gurdev kaur 21/09/2022~~27/09/2022~~7 6
16 679768 23/12/2022~~05/01/2023~~14 12
17 320613 04/07/2023~~10/07/2023~~7 6
18 347766 12/07/2023~~25/07/2023~~14 12
19 440183 03/08/2023~~09/08/2023~~7 6
20 845687 27/12/2023~~02/01/2024~~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 93888 Gurdev kaur 24/03/2015~~31/03/2015~~8 7 Chappad Di Patai ate Safai(Sardar Pura) (2603008066/WH/18799)
2 93887 Kashmir Singh 24/03/2015~~31/03/2015~~8 7 Chappad Di Patai ate Safai(Sardar Pura) (2603008066/WH/18799)
3 75766 Gurdev kaur 22/06/2016~~01/07/2016~~10 9 Pake Khal nal miti in (Sardarpura) (2603008066/IC/15404)
4 75765 Kashmir Singh 22/06/2016~~01/07/2016~~10 9 Pake Khal nal miti in (Sardarpura) (2603008066/IC/15404)
5 52950 Gurdev kaur 26/05/2017~~15/06/2017~~21 18 Chapper Di Putayi Vastai (Sardarpura) (2603008066/WH/38380)
6 52949 Kashmir Singh 26/05/2017~~15/06/2017~~21 18 Chapper Di Putayi Vastai (Sardarpura) (2603008066/WH/38380)
7 44925 Gurdev kaur 18/05/2019~~24/05/2019~~7 6 Pakke Khal nal mitti Sardarpura (3.81) (2603008066/IC/41294)
8 44924 Kashmir Singh 18/05/2019~~24/05/2019~~7 6 Pakke Khal nal mitti Sardarpura (3.81) (2603008066/IC/41294)
9 217983 Gurdev kaur 03/07/2021~~07/07/2021~~5 5 Renovation of Pond (Sardarpura) (2603008066/WH/93375)
10 237270 29/08/2021~~11/09/2021~~14 12 Renovation of Pond (Sardarpura) (2603008066/WH/93375)
11 139556 09/06/2022~~22/06/2022~~14 12 Land Development Sardarpura (2603008066/LD/9989031333)
12 211271 01/07/2022~~07/07/2022~~7 6 Land Development Sardarpura (2603008066/LD/9989031333)
13 269192 29/07/2022~~11/08/2022~~14 12 Renovation of Pond Sardarpur (2603008066/WH/9989021129)
14 269191 Kashmir Singh 29/07/2022~~11/08/2022~~14 12 Renovation of Pond Sardarpur (2603008066/WH/9989021129)
15 428562 Gurdev kaur 21/09/2022~~27/09/2022~~7 6 Irrigation Canal Sardarpur (2603008066/IC/93673)
16 679768 23/12/2022~~05/01/2023~~14 12 Side berms of water courses at sardarpura (2603008066/IC/98811)
17 320613 04/07/2023~~10/07/2023~~7 6 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)
18 347766 12/07/2023~~25/07/2023~~14 12 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)
19 440183 03/08/2023~~09/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
20 845687 27/12/2023~~02/01/2024~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)

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 Gurdev kaur 29/08/2021 1 Renovation of Pond (Sardarpura) (2603008066/WH/93375) 4119 251 0
Sub Total FY 2122 1 251 0
2 Gurdev kaur 09/06/2022 4 Land Development Sardarpura (2603008066/LD/9989031333) 3735 920 0
3 Gurdev kaur 16/06/2022 6 Land Development Sardarpura (2603008066/LD/9989031333) 3770 1440 0
4 Gurdev kaur 01/07/2022 6 Land Development Sardarpura (2603008066/LD/9989031333) 6485 1500 0
5 Gurdev kaur 23/12/2022 4 Side berms of water courses at sardarpura (2603008066/IC/98811) 16375 1020 0
6 Gurdev kaur 30/12/2022 6 Side berms of water courses at sardarpura (2603008066/IC/98811) 16397 1530 0
Sub Total FY 2223 26 6410 0
7 Gurdev kaur 04/07/2023 2 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782) 6462 600 0
8 Gurdev kaur 12/07/2023 4 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782) 7470 1200 0
9 Gurdev kaur 19/07/2023 6 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782) 7485 1800 0
10 Gurdev kaur 03/08/2023 5 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 9822 1400 0
Sub Total FY 2324 17 5000 0