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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-055-001/38 Family Id: 38
Name of Head of Household: PALA SINGH
Name of Father/Husband: Hernam Singh
Category: SC
Date of Registration: 11/10/2008
Address:
Villages:
Panchayat: KAMAL WALA
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet Singh Male 26 Punjab Gramin Bank
2 Permjeet Kaur Female 24 Punjab Gramin Bank
3 PARMJIT KAUR Female 25 Punjab National Bank
4 PALA SINGH Male 27 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 11023 Manjeet Singh 01/04/2012~~07/04/2012~~7 6
2 7810 08/05/2012~~14/05/2012~~7 6
3 7771 Permjeet Kaur 15/05/2012~~22/05/2012~~8 7
4 13842 Manjeet Singh 28/05/2012~~05/06/2012~~9 8
5 13924 Permjeet Kaur 28/05/2012~~05/06/2012~~9 8
6 65933 PARMJIT KAUR 01/06/2017~~15/06/2017~~15 13
7 216833 13/10/2017~~22/10/2017~~10 9
8 280239 16/12/2017~~22/12/2017~~7 6
9 82789 14/07/2018~~20/07/2018~~7 6
10 158068 10/10/2018~~19/10/2018~~10 9
11 240065 08/12/2018~~17/12/2018~~10 9
12 342391 01/03/2019~~08/03/2019~~8 7
13 377750 16/03/2019~~22/03/2019~~7 6
14 117500 29/06/2019~~05/07/2019~~7 6
15 262054 12/10/2019~~19/10/2019~~8 7
16 82799 13/06/2020~~19/06/2020~~7 6
17 351784 24/09/2020~~30/09/2020~~7 6
18 547618 05/01/2021~~11/01/2021~~7 6
19 692609 23/02/2021~~08/03/2021~~14 12
20 136663 09/06/2021~~22/06/2021~~14 12
21 308595 12/09/2021~~25/09/2021~~14 12
22 812 01/04/2022~~14/04/2022~~14 12
23 104994 01/06/2022~~07/06/2022~~7 6
24 223909 07/07/2022~~13/07/2022~~7 6
25 343102 25/08/2022~~31/08/2022~~7 6
26 779278 31/01/2023~~06/02/2023~~7 6
27 175804 PALA SINGH 30/05/2023~~05/06/2023~~7 6
28 197614 PARMJIT KAUR 02/06/2023~~06/06/2023~~5 5
29 261344 PALA SINGH 17/06/2023~~21/06/2023~~5 5
30 261343 PARMJIT KAUR 17/06/2023~~21/06/2023~~5 5
31 371388 PALA SINGH 16/07/2023~~22/07/2023~~7 6
32 371387 PARMJIT KAUR 16/07/2023~~22/07/2023~~7 6
33 416848 PALA SINGH 28/07/2023~~03/08/2023~~7 6
34 416847 PARMJIT KAUR 28/07/2023~~03/08/2023~~7 6
35 766491 30/11/2023~~06/12/2023~~7 6
36 817586 PALA SINGH 16/12/2023~~22/12/2023~~7 6
37 817585 PARMJIT KAUR 16/12/2023~~22/12/2023~~7 6
38 943468 02/02/2024~~15/02/2024~~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 11023 Manjeet Singh 01/04/2012~~07/04/2012~~7 6 r.c work in kamal wala (kamal wala apr 12 ) (2603006055/RC/15288)
2 7810 08/05/2012~~14/05/2012~~7 6 DESILITIG AND REMOVING BOOTI FROM POND (KAMAL W. MARCH ,12) (2603006055/WH/8898)
3 7771 Permjeet Kaur 15/05/2012~~22/05/2012~~8 7 DESILITIG AND REMOVING BOOTI FROM POND (KAMAL W. MARCH ,12) (2603006055/WH/8898)
4 13842 Manjeet Singh 28/05/2012~~05/06/2012~~9 8 DESILITIG AND REMOVING BOOTI FROM POND (KAMAL W. MARCH ,12) (2603006055/WH/8898)
5 13924 Permjeet Kaur 28/05/2012~~05/06/2012~~9 8 DESILITIG AND REMOVING BOOTI FROM POND (KAMAL W. MARCH ,12) (2603006055/WH/8898)
6 65933 PARMJIT KAUR 01/06/2017~~15/06/2017~~15 13 RC (kache Raste Nu padhar karanKAMAL WALA) (2603006055/RC/65863)
7 216833 13/10/2017~~22/10/2017~~10 9 RC (kache Raste Nu padhar karanKAMAL WALA) (2603006055/RC/65863)
8 280239 16/12/2017~~22/12/2017~~7 6 RC (kache Raste Nu padhar karanKAMAL WALA) (2603006055/RC/65863)
9 82789 14/07/2018~~20/07/2018~~7 6 Earth work in water course(KAMAL WALA (2603006055/IC/36211)
10 158068 10/10/2018~~19/10/2018~~10 9 Earth filling or dressing in shamshanghat(KAMAL WALA (2603006055/LD/79814)
11 240065 08/12/2018~~17/12/2018~~10 9 EARTH WORK & DRESSING WOR IN WATER WORKS (KAMAL WALA) (2603006055/LD/44823)
12 342391 01/03/2019~~08/03/2019~~8 7 EARTH WORK IN FILLING & DRESSING WORK IN WATER WORKS (2603006055/LD/79813)
13 377750 16/03/2019~~22/03/2019~~7 6 Earth work in water course(kamal wala) (2603006055/IC/41429)
14 117500 29/06/2019~~05/07/2019~~7 6 RC work in village Kamal wala (2603006055/RC/9988985044)
15 262054 12/10/2019~~19/10/2019~~8 7 ld(water works)at village kamalwala (2603006055/LD/9988996232)
16 82799 13/06/2020~~19/06/2020~~7 6 RENNOVATION OF POND IN KAMAL WALA (2603006055/WH/93417)
17 351784 24/09/2020~~30/09/2020~~7 6 LAND DEVELOPMENT ON WATER WORKS (2603006055/LD/9989009882)
18 547618 05/01/2021~~11/01/2021~~7 6 KAMALWALA KACCHE RASTE TE MITTI (2603006055/RC/9989028235)
19 692609 23/02/2021~~08/03/2021~~14 12 LAND DEV. WORK IN SHAMSHANGHAT IN KAMAL WALA (2603006055/LD/9989016321)
20 136663 09/06/2021~~22/06/2021~~14 12 kamalwala khale nal mitti (2603006055/IC/89468)
21 308595 12/09/2021~~25/09/2021~~14 12 LAND DEV WORK IN kamalwala (2603006055/LD/9989019713)
22 812 01/04/2022~~14/04/2022~~14 12 Earth Work in Canal Side at Kamal Wala (2603006055/IC/93829)
23 104994 01/06/2022~~07/06/2022~~7 6 Earth Work in Canal Side at Kamal Wala (2603006055/IC/93829)
24 223909 07/07/2022~~13/07/2022~~7 6 Earth Work in Kacha Rasta at Kamal Wala (2603006055/RC/9989062970)
25 343102 25/08/2022~~31/08/2022~~7 6 earth work on canal sides KAMAL WALA (2603006055/IC/98252)
26 779278 31/01/2023~~06/02/2023~~7 6 Earth Work in Kacha Rasta at Kamal Wala (2603006055/RC/9989062970)
27 175804 PALA SINGH 30/05/2023~~05/06/2023~~7 6 earth work on canal sides KAMAL WALA (2603006055/IC/98253)
28 197614 PARMJIT KAUR 02/06/2023~~06/06/2023~~5 5 earth work on canal sides KAMAL WALA (2603006055/IC/98253)
29 261344 PALA SINGH 17/06/2023~~21/06/2023~~5 5 earth work on canal sides KAMAL WALA (2603006055/IC/98253)
30 261343 PARMJIT KAUR 17/06/2023~~21/06/2023~~5 5 earth work on canal sides KAMAL WALA (2603006055/IC/98253)
31 371388 PALA SINGH 16/07/2023~~22/07/2023~~7 6 land development at vill kamal wala (2603006055/LD/9989065115)
32 371387 PARMJIT KAUR 16/07/2023~~22/07/2023~~7 6 land development at vill kamal wala (2603006055/LD/9989065115)
33 416848 PALA SINGH 28/07/2023~~03/08/2023~~7 6 land development at vill kamal wala (2603006055/LD/9989065115)
34 416847 PARMJIT KAUR 28/07/2023~~03/08/2023~~7 6 land development at vill kamal wala (2603006055/LD/9989065115)
35 766491 30/11/2023~~06/12/2023~~7 6 repair and maintanance for mitti murram road for community at vill kamal wala (2603006055/RC/9989096047)
36 817586 PALA SINGH 16/12/2023~~22/12/2023~~7 6 repair and maintanance for mitti murram road for community at vill kamal wala (2603006055/RC/9989096047)
37 817585 PARMJIT KAUR 16/12/2023~~22/12/2023~~7 6 repair and maintanance for mitti murram road for community at vill kamal wala (2603006055/RC/9989096047)
38 943468 02/02/2024~~15/02/2024~~14 12 repair and maintanance in water course channel for community at vill kamal wala (2603006055/IC/112110)

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 Manjeet Singh 01/04/2012 7 r.c work in kamal wala (kamal wala apr 12 ) (2603006055/RC/15288) 8730 1071 0
2 Manjeet Singh 08/05/2012 7 DESILITIG AND REMOVING BOOTI FROM POND (KAMAL W. MARCH ,12) (2603006055/WH/8898) 8729 1071 0
3 Permjeet Kaur 15/05/2012 7 DESILITIG AND REMOVING BOOTI FROM POND (KAMAL W. MARCH ,12) (2603006055/WH/8898) 8732 1071 0
4 Manjeet Singh 28/05/2012 8 DESILITIG AND REMOVING BOOTI FROM POND (KAMAL W. MARCH ,12) (2603006055/WH/8898) 9065 1224 0
5 Permjeet Kaur 28/05/2012 8 DESILITIG AND REMOVING BOOTI FROM POND (KAMAL W. MARCH ,12) (2603006055/WH/8898) 9067 1224 0
Sub Total FY 1213 37 5661 0
6 PARMJIT KAUR 01/06/2017 10 RC (kache Raste Nu padhar karanKAMAL WALA) (2603006055/RC/65863) 1130 1940 0
7 PARMJIT KAUR 13/10/2017 7 RC (kache Raste Nu padhar karanKAMAL WALA) (2603006055/RC/65863) 3819 1414 0
8 PARMJIT KAUR 16/12/2017 5 RC (kache Raste Nu padhar karanKAMAL WALA) (2603006055/RC/65863) 4864 1050 0
Sub Total FY 1718 22 4404 0
9 PARMJIT KAUR 14/07/2018 6 Earth work in water course(KAMAL WALA (2603006055/IC/36211) 1028 1320 0
10 PARMJIT KAUR 08/12/2018 5 EARTH WORK & DRESSING WOR IN WATER WORKS (KAMAL WALA) (2603006055/LD/44823) 3737 1100 0
11 PARMJIT KAUR 01/03/2019 6 EARTH WORK IN FILLING & DRESSING WORK IN WATER WORKS (2603006055/LD/79813) 5412 990 0
12 PARMJIT KAUR 16/03/2019 5 Earth work in water course(kamal wala) (2603006055/IC/41429) 6081 900 0
Sub Total FY 1819 22 4310 0
13 PARMJIT KAUR 04/01/2021 3 KAMALWALA KACCHE RASTE TE MITTI (2603006055/RC/9989028235) 12613 585 0
Sub Total FY 2021 3 585 0
14 PARMJIT KAUR 09/06/2021 1 kamalwala khale nal mitti (2603006055/IC/89468) 4519 230 0
15 PARMJIT KAUR 12/09/2021 6 LAND DEV WORK IN kamalwala (2603006055/LD/9989019713) 10787 1380 0
16 PARMJIT KAUR 19/09/2021 5 LAND DEV WORK IN kamalwala (2603006055/LD/9989019713) 10800 1150 0
Sub Total FY 2122 12 2760 0
17 PARMJIT KAUR 01/04/2022 2 Earth Work in Canal Side at Kamal Wala (2603006055/IC/93829) 19 480 0
18 PARMJIT KAUR 08/04/2022 5 Earth Work in Canal Side at Kamal Wala (2603006055/IC/93829) 38 1200 0
19 PARMJIT KAUR 01/06/2022 5 Earth Work in Canal Side at Kamal Wala (2603006055/IC/93829) 3952 700 0
20 PARMJIT KAUR 06/07/2022 1 Earth Work in Kacha Rasta at Kamal Wala (2603006055/RC/9989062970) 9625 260 0
21 PARMJIT KAUR 25/08/2022 6 earth work on canal sides KAMAL WALA (2603006055/IC/98252) 13346 1560 0
22 PARMJIT KAUR 31/01/2023 3 Earth Work in Kacha Rasta at Kamal Wala (2603006055/RC/9989062970) 28232 780 0
Sub Total FY 2223 22 4980 0
23 PALA SINGH 30/05/2023 4 earth work on canal sides KAMAL WALA (2603006055/IC/98253) 6161 1080 0
24 PARMJIT KAUR 30/05/2023 3 earth work on canal sides KAMAL WALA (2603006055/IC/98253) 6989 810 0
25 PALA SINGH 28/07/2023 2 land development at vill kamal wala (2603006055/LD/9989065115) 14263 600 0
26 PARMJIT KAUR 28/07/2023 3 land development at vill kamal wala (2603006055/LD/9989065115) 14263 900 0
27 PARMJIT KAUR 16/12/2023 4 repair and maintanance for mitti murram road for community at vill kamal wala (2603006055/RC/9989096047) 26099 968 0
28 PARMJIT KAUR 09/02/2024 3 repair and maintanance in water course channel for community at vill kamal wala (2603006055/IC/112110) 30547 810 0
Sub Total FY 2324 19 5168 0