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Deleted on Date 29/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/207 Family Id: 207
Name of Head of Household: Piara singh
Name of Father/Husband: Gopal Singh
Category: SC
Date of Registration: 12/27/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Piara Singh Male 40 IDBI 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 555435 Piara Singh 04/03/2020~~13/03/2020~~10 9
2 576990 14/03/2020~~23/03/2020~~10 9
3 32291 27/05/2020~~05/06/2020~~10 9
4 61759 06/06/2020~~15/06/2020~~10 9
5 95487 01/07/2020~~10/07/2020~~10 9
6 133239 13/07/2020~~22/07/2020~~10 9
7 266982 26/08/2020~~04/09/2020~~10 9
8 316367 11/09/2020~~20/09/2020~~10 9
9 387549 08/10/2020~~17/10/2020~~10 9
10 425819 03/11/2020~~12/11/2020~~10 9
11 444141 20/11/2020~~29/11/2020~~10 9
12 477054 04/12/2020~~18/12/2020~~15 13
13 529389 28/12/2020~~06/01/2021~~10 9
14 562942 11/01/2021~~14/01/2021~~4 4
15 637466 03/02/2021~~06/02/2021~~4 4
16 15506 07/04/2021~~16/04/2021~~10 9
17 47971 26/04/2021~~05/05/2021~~10 9
18 66170 07/05/2021~~21/05/2021~~15 13
19 104305 28/05/2021~~06/06/2021~~10 9
20 145902 10/06/2021~~19/06/2021~~10 9
21 198790 28/06/2021~~06/07/2021~~9 8
22 265680 01/09/2021~~10/09/2021~~10 9
23 333775 20/09/2021~~29/09/2021~~10 9
24 376193 02/10/2021~~11/10/2021~~10 9
25 406755 12/10/2021~~21/10/2021~~10 9
26 438951 24/10/2021~~30/10/2021~~7 6
27 154008 11/06/2022~~19/06/2022~~9 8
28 260131 25/07/2022~~03/08/2022~~10 9
29 327241 18/08/2022~~28/08/2022~~11 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 555435 Piara Singh 04/03/2020~~13/03/2020~~10 9 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939)
2 576990 14/03/2020~~23/03/2020~~10 9 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939)
3 32291 27/05/2020~~05/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
4 61759 06/06/2020~~15/06/2020~~10 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981)
5 95487 01/07/2020~~10/07/2020~~10 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980)
6 133239 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
7 266982 26/08/2020~~04/09/2020~~10 9 LABOUR IN BOUNDARYWALL OF SHAMSHANGHAT(BAGHE WALA) (2603003010/LD/9989008867)
8 316367 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
9 387549 08/10/2020~~17/10/2020~~10 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)
10 425819 03/11/2020~~12/11/2020~~10 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762)
11 444141 20/11/2020~~29/11/2020~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
12 477054 04/12/2020~~18/12/2020~~15 13 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845)
13 529389 28/12/2020~~06/01/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
14 562942 11/01/2021~~14/01/2021~~4 4 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731)
15 637466 03/02/2021~~06/02/2021~~4 4 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)
16 15506 07/04/2021~~16/04/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
17 47971 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)
18 66170 07/05/2021~~21/05/2021~~15 13 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326)
19 104305 28/05/2021~~06/06/2021~~10 9 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326)
20 145902 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)
21 198790 28/06/2021~~06/07/2021~~9 8 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326)
22 265680 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
23 333775 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)
24 376193 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)
25 406755 12/10/2021~~21/10/2021~~10 9 MAINTENANCE OF KACCHA RASTA(FROM BAGGE WALA TO HOUSE OF JASSA SINGH)BAGHE WALA (2603003010/LD/9989022861)
26 438951 24/10/2021~~30/10/2021~~7 6 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
27 154008 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)
28 260131 25/07/2022~~03/08/2022~~10 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
29 327241 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)

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 Piara Singh 04/03/2020 9 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939) 4328 2169 0
2 Piara Singh 14/03/2020 9 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939) 4439 2169 0
Sub Total FY 1920 18 4338 0
3 Piara Singh 27/05/2020 7 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 450 1841 0
4 Piara Singh 06/06/2020 7 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981) 630 1841 0
5 Piara Singh 01/07/2020 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980) 782 2367 0
6 Piara Singh 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 940 2367 0
7 Piara Singh 26/08/2020 8 LABOUR IN BOUNDARYWALL OF SHAMSHANGHAT(BAGHE WALA) (2603003010/LD/9989008867) 1744 2104 0
8 Piara Singh 11/09/2020 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1985 2367 0
9 Piara Singh 08/10/2020 8 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709) 2453 2104 0
10 Piara Singh 03/11/2020 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762) 2891 2367 0
11 Piara Singh 20/11/2020 8 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 3178 2104 0
12 Piara Singh 28/12/2020 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 3812 2367 0
13 Piara Singh 03/02/2021 4 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729) 4487 1052 0
Sub Total FY 2021 87 22881 0
14 Piara Singh 07/04/2021 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 126 1883 0
15 Piara 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) 415 2367 0
16 Piara 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
17 Piara Singh 28/06/2021 8 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326) 1305 2152 0
18 Piara Singh 01/09/2021 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1482 2421 0
19 Piara Singh 20/09/2021 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458) 1795 2421 0
20 Piara Singh 02/10/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2066 2421 0
21 Piara Singh 12/10/2021 9 MAINTENANCE OF KACCHA RASTA(FROM BAGGE WALA TO HOUSE OF JASSA SINGH)BAGHE WALA (2603003010/LD/9989022861) 2250 2421 0
22 Piara Singh 24/10/2021 6 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673) 2465 1614 0
Sub Total FY 2122 75 20121 0
23 Piara Singh 25/07/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 2399 2256 0
Sub Total FY 2223 8 2256 0