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Deleted on Date 29/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/141 Family Id: 141
Name of Head of Household: Hajara singh
Name of Father/Husband: Hukam singh
Category: OTH
Date of Registration: 10/25/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hajara singh Male 50 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 330843 Hajara singh 13/11/2019~~22/11/2019~~10 9
2 352435 23/11/2019~~02/12/2019~~10 9
3 368159 03/12/2019~~16/12/2019~~14 12
4 422930 01/01/2020~~14/01/2020~~14 12
5 484185 03/02/2020~~09/02/2020~~7 6
6 537257 25/02/2020~~09/03/2020~~14 12
7 566925 11/03/2020~~17/03/2020~~7 6
8 32507 27/05/2020~~05/06/2020~~10 9
9 61723 06/06/2020~~15/06/2020~~10 9
10 89118 16/06/2020~~30/06/2020~~15 13
11 95550 01/07/2020~~10/07/2020~~10 9
12 133291 13/07/2020~~22/07/2020~~10 9
13 196987 05/08/2020~~14/08/2020~~10 9
14 282651 31/08/2020~~09/09/2020~~10 9
15 316339 11/09/2020~~20/09/2020~~10 9
16 387669 08/10/2020~~17/10/2020~~10 9
17 407595 19/10/2020~~28/10/2020~~10 9
18 420809 29/10/2020~~07/11/2020~~10 9
19 444078 20/11/2020~~27/11/2020~~8 7
20 15397 07/04/2021~~16/04/2021~~10 9
21 47877 26/04/2021~~05/05/2021~~10 9
22 104261 28/05/2021~~06/06/2021~~10 9
23 145884 10/06/2021~~19/06/2021~~10 9
24 198516 28/06/2021~~06/07/2021~~9 8
25 253544 31/08/2021~~09/09/2021~~10 9
26 333845 20/09/2021~~29/09/2021~~10 9
27 376087 02/10/2021~~11/10/2021~~10 9
28 404506 12/10/2021~~21/10/2021~~10 9
29 438919 24/10/2021~~31/10/2021~~8 7
30 461733 02/11/2021~~11/11/2021~~10 9
31 482738 12/11/2021~~21/11/2021~~10 9
32 513996 26/11/2021~~05/12/2021~~10 9
33 544789 07/12/2021~~16/12/2021~~10 9
34 574798 17/12/2021~~20/12/2021~~4 4
35 655786 07/01/2022~~08/01/2022~~2 2
36 153999 11/06/2022~~19/06/2022~~9 8
37 291959 04/08/2022~~14/08/2022~~11 10
38 327192 18/08/2022~~28/08/2022~~11 10
39 572232 15/11/2022~~23/11/2022~~9 8
40 602415 24/11/2022~~02/12/2022~~9 8

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 330843 Hajara singh 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
2 352435 23/11/2019~~02/12/2019~~10 9 INTERLOCKING MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH KASHMIR SINGH (BAGHE SINGH) (2603003010/RC/9989005847)
3 368159 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
4 422930 01/01/2020~~14/01/2020~~14 12 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596)
5 484185 03/02/2020~~09/02/2020~~7 6 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
6 537257 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
7 566925 11/03/2020~~17/03/2020~~7 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
8 32507 27/05/2020~~05/06/2020~~10 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981)
9 61723 06/06/2020~~15/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
10 89118 16/06/2020~~30/06/2020~~15 13 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
11 95550 01/07/2020~~10/07/2020~~10 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980)
12 133291 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
13 196987 05/08/2020~~14/08/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
14 282651 31/08/2020~~09/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
15 316339 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
16 387669 08/10/2020~~17/10/2020~~10 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)
17 407595 19/10/2020~~28/10/2020~~10 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845)
18 420809 29/10/2020~~07/11/2020~~10 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845)
19 444078 20/11/2020~~27/11/2020~~8 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
20 15397 07/04/2021~~16/04/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
21 47877 26/04/2021~~05/05/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
22 104261 28/05/2021~~06/06/2021~~10 9 MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056)
23 145884 10/06/2021~~19/06/2021~~10 9 MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056)
24 198516 28/06/2021~~06/07/2021~~9 8 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326)
25 253544 31/08/2021~~09/09/2021~~10 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
26 333845 20/09/2021~~29/09/2021~~10 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458)
27 376087 02/10/2021~~11/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
28 404506 12/10/2021~~21/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
29 438919 24/10/2021~~31/10/2021~~8 7 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
30 461733 02/11/2021~~11/11/2021~~10 9 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
31 482738 12/11/2021~~21/11/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
32 513996 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002)
33 544789 07/12/2021~~16/12/2021~~10 9 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002)
34 574798 17/12/2021~~20/12/2021~~4 4 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002)
35 655786 07/01/2022~~08/01/2022~~2 2 LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747)
36 153999 11/06/2022~~19/06/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
37 291959 04/08/2022~~14/08/2022~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
38 327192 18/08/2022~~28/08/2022~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
39 572232 15/11/2022~~23/11/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
40 602415 24/11/2022~~02/12/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)

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 Hajara singh 13/11/2019 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3071 2169 0
2 Hajara singh 23/11/2019 9 INTERLOCKING MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH KASHMIR SINGH (BAGHE SINGH) (2603003010/RC/9989005847) 3217 2169 0
3 Hajara singh 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3297 1446 0
4 Hajara singh 01/01/2020 5 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3572 1205 0
5 Hajara singh 08/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3574 1446 0
6 Hajara singh 03/02/2020 6 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3862 900 0
7 Hajara singh 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4238 1446 0
8 Hajara singh 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4240 1446 0
9 Hajara singh 11/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4400 1446 0
Sub Total FY 1920 59 13673 0
10 Hajara singh 27/05/2020 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981) 453 2367 0
11 Hajara singh 06/06/2020 8 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 627 2104 0
12 Hajara singh 16/06/2020 14 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 750 3682 0
13 Hajara singh 01/07/2020 8 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980) 781 2104 0
14 Hajara singh 13/07/2020 8 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 938 2104 0
15 Hajara singh 05/08/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 1275 2367 0
16 Hajara singh 11/09/2020 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1984 2367 0
17 Hajara singh 08/10/2020 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709) 2452 2367 0
18 Hajara singh 19/10/2020 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845) 2593 2367 0
19 Hajara singh 29/10/2020 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845) 2821 2367 0
20 Hajara singh 20/11/2020 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 3178 1841 0
Sub Total FY 2021 99 26037 0
21 Hajara singh 07/04/2021 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 125 2421 0
22 Hajara singh 26/04/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 414 2367 0
23 Hajara singh 28/05/2021 9 MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056) 855 2421 0
24 Hajara singh 10/06/2021 9 MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056) 998 2421 0
25 Hajara singh 28/06/2021 8 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326) 1305 2152 0
26 Hajara singh 20/09/2021 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458) 1794 2421 0
27 Hajara singh 02/10/2021 8 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2065 2152 0
28 Hajara singh 12/10/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2234 2421 0
29 Hajara singh 02/11/2021 8 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673) 2688 2152 0
30 Hajara singh 26/11/2021 8 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002) 2979 2152 0
31 Hajara singh 07/12/2021 9 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002) 3126 2421 0
Sub Total FY 2122 95 25501 0
32 Hajara singh 04/08/2022 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 2734 2538 0
Sub Total FY 2223 9 2538 0