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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-023-001/442 Family Id: 442
Name of Head of Household: BALWINDER SINGH
Name of Father/Husband: JANGIR SINGH
Category: SC
Date of Registration: 8/8/2018
Address:
Villages:
Panchayat: CHAK ARAIAN WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 442
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWINDER SINGH Male 31 Union Bank of India
2 PALLO BAI Female 30 State 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 334789 PALLO BAI 27/02/2019~~09/03/2019~~11 10
2 294831 24/10/2019~~31/10/2019~~8 7
3 424539 02/01/2020~~09/01/2020~~8 7
4 582993 BALWINDER SINGH 16/03/2020~~29/03/2020~~14 12
5 88627 PALLO BAI 16/06/2020~~23/06/2020~~8 7
6 350085 23/09/2020~~03/10/2020~~11 10
7 541480 02/01/2021~~11/01/2021~~10 9
8 637425 BALWINDER SINGH 04/02/2021~~05/03/2021~~30 26
9 725617 06/03/2021~~31/03/2021~~26 23
10 10544 06/04/2021~~05/05/2021~~30 26
11 16298 PALLO BAI 10/04/2021~~19/04/2021~~10 9
12 61884 BALWINDER SINGH 06/05/2021~~04/06/2021~~30 26
13 113003 PALLO BAI 02/06/2021~~16/06/2021~~15 13
14 165221 BALWINDER SINGH 17/06/2021~~03/07/2021~~17 15
15 228835 12/08/2021~~01/09/2021~~21 18
16 156870 PALLO BAI 14/06/2022~~28/06/2022~~15 13
17 251959 15/06/2023~~21/06/2023~~7 6
18 493215 17/08/2023~~31/08/2023~~15 13
19 515079 01/09/2023~~15/09/2023~~15 13
20 627635 28/09/2023~~04/10/2023~~7 6
21 779349 02/12/2023~~31/12/2023~~30 26
22 867345 03/01/2024~~31/01/2024~~29 25
23 947213 01/02/2024~~15/02/2024~~15 13
24 2596 BALWINDER SINGH 03/04/2024~~30/04/2024~~28 28
25 2597 PALLO BAI 03/04/2024~~30/04/2024~~28 28

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 334789 PALLO BAI 27/02/2019~~09/03/2019~~11 10 IC (MICRO IRRIGATION KHALL CHAK ARAIAN WALA) (2603007023/IC/41269)
2 294831 24/10/2019~~31/10/2019~~8 7 ch Arayian wala ) (2603007023/FP/43490)
3 424539 02/01/2020~~09/01/2020~~8 7 ch Arayian wala ) (2603007023/FP/43490)
4 582993 BALWINDER SINGH 16/03/2020~~29/03/2020~~14 12 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)
5 88627 PALLO BAI 16/06/2020~~23/06/2020~~8 7 Renovation of pond at village chak araian wala (2603007023/WH/93706)
6 350085 23/09/2020~~03/10/2020~~11 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)
7 541480 02/01/2021~~11/01/2021~~10 9 Earth work on canal at village chak araian wala (2603007023/IC/87218)
8 637425 BALWINDER SINGH 04/02/2021~~05/03/2021~~30 26 DP Nursery Ratta Khera (2603007/DP/113236)
9 725617 06/03/2021~~31/03/2021~~26 23 DP Nursery Ratta Khera (2603007/DP/113236)
10 10544 06/04/2021~~05/05/2021~~30 26 DP Nursery Ratta Khera (2603007/DP/113236)
11 16298 PALLO BAI 10/04/2021~~19/04/2021~~10 9 Earth work on canal at village chak araian wala (2603007023/IC/87218)
12 61884 BALWINDER SINGH 06/05/2021~~04/06/2021~~30 26 DP Nursery Ratta Khera (2603007/DP/113236)
13 113003 PALLO BAI 02/06/2021~~16/06/2021~~15 13 Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000)
14 165221 BALWINDER SINGH 17/06/2021~~03/07/2021~~17 15 DP FOREST NURSERY CHAK RORAN WALA (2603007/DP/114004)
15 228835 12/08/2021~~01/09/2021~~21 18 DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)
16 156870 PALLO BAI 14/06/2022~~28/06/2022~~15 13 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)
17 251959 15/06/2023~~21/06/2023~~7 6 Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088)
18 493215 17/08/2023~~31/08/2023~~15 13 Plantation Trobari Drain DP (2603007112/DP/123183)
19 515079 01/09/2023~~15/09/2023~~15 13 Silviculture plants Rly JBD Ghubaya (2603007027/DP/134831)
20 627635 28/09/2023~~04/10/2023~~7 6 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)
21 779349 02/12/2023~~31/12/2023~~30 26 Arayian Wala Nsy 2023-24 (saido ka T-1) 0.25 (2603007023/DP/139495)
22 867345 03/01/2024~~31/01/2024~~29 25 Arayian Wala Nsy 2023-24 (saido ka 2) 0.40 N (2603007024/DP/139488)
23 947213 01/02/2024~~15/02/2024~~15 13 Arayian Wala Nsy 2023-24 (saido ka 2) 0.40 N (2603007024/DP/139488)
24 2596 BALWINDER SINGH 03/04/2024~~30/04/2024~~28 28 Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180)
25 2597 PALLO BAI 03/04/2024~~30/04/2024~~28 28 Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180)

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 PALLO BAI 27/02/2019 9 IC (MICRO IRRIGATION KHALL CHAK ARAIAN WALA) (2603007023/IC/41269) 4429 1890 0
Sub Total FY 1819 9 1890 0
2 PALLO BAI 24/10/2019 5 ch Arayian wala ) (2603007023/FP/43490) 3642 1150 0
3 PALLO BAI 02/01/2020 4 ch Arayian wala ) (2603007023/FP/43490) 5233 840 0
4 BALWINDER SINGH 16/03/2020 6 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176) 8155 1380 0
5 BALWINDER SINGH 23/03/2020 2 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176) 8184 460 0
Sub Total FY 1920 17 3830 0
6 PALLO BAI 16/06/2020 4 Renovation of pond at village chak araian wala (2603007023/WH/93706) 1337 840 0
7 PALLO BAI 23/09/2020 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330) 3843 1960 0
8 BALWINDER SINGH 04/02/2021 13 DP Nursery Ratta Khera (2603007/DP/113236) 6580 3419 0
9 BALWINDER SINGH 19/02/2021 14 DP Nursery Ratta Khera (2603007/DP/113236) 7105 3682 0
10 BALWINDER SINGH 06/03/2021 15 DP Nursery Ratta Khera (2603007/DP/113236) 7831 3945 0
11 BALWINDER SINGH 21/03/2021 11 DP Nursery Ratta Khera (2603007/DP/113236) 8572 2893 0
Sub Total FY 2021 67 16739 0
12 BALWINDER SINGH 06/04/2021 13 DP Nursery Ratta Khera (2603007/DP/113236) 139 3497 0
13 PALLO BAI 10/04/2021 9 Earth work on canal at village chak araian wala (2603007023/IC/87218) 321 2340 0
14 BALWINDER SINGH 21/04/2021 13 DP Nursery Ratta Khera (2603007/DP/113236) 610 3497 0
15 BALWINDER SINGH 06/05/2021 13 DP Nursery Ratta Khera (2603007/DP/113236) 914 3497 0
16 BALWINDER SINGH 21/05/2021 13 DP Nursery Ratta Khera (2603007/DP/113236) 1069 3497 0
17 PALLO BAI 02/06/2021 8 Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000) 1381 2000 0
18 BALWINDER SINGH 17/06/2021 13 DP FOREST NURSERY CHAK RORAN WALA (2603007/DP/114004) 2138 3497 0
19 BALWINDER SINGH 12/08/2021 15 DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500) 3015 4035 0
Sub Total FY 2122 97 25860 0
20 PALLO BAI 14/06/2022 12 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567) 3152 2940 0
Sub Total FY 2223 12 2940 0
21 PALLO BAI 17/08/2023 14 Plantation Trobari Drain DP (2603007112/DP/123183) 11115 4242 0
22 PALLO BAI 01/09/2023 13 Silviculture plants Rly JBD Ghubaya (2603007027/DP/134831) 11185 3939 0
23 PALLO BAI 02/12/2023 13 Arayian Wala Nsy 2023-24 (saido ka T-1) 0.25 (2603007023/DP/139495) 18696 3939 0
24 PALLO BAI 17/12/2023 14 Arayian Wala Nsy 2023-24 (saido ka T-1) 0.25 (2603007023/DP/139495) 18698 4242 0
25 PALLO BAI 03/01/2024 14 Arayian Wala Nsy 2023-24 (saido ka 2) 0.40 N (2603007024/DP/139488) 20175 4242 0
26 PALLO BAI 18/01/2024 13 Arayian Wala Nsy 2023-24 (saido ka 2) 0.40 N (2603007024/DP/139488) 20349 3939 0
27 PALLO BAI 01/02/2024 14 Arayian Wala Nsy 2023-24 (saido ka 2) 0.40 N (2603007024/DP/139488) 21845 4242 0
Sub Total FY 2324 95 28785 0
28 BALWINDER SINGH 03/04/2024 13 Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180) 172 4186 0
29 PALLO BAI 03/04/2024 13 Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180) 172 4186 0
30 BALWINDER SINGH 17/04/2024 13 Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180) 177 4186 0
31 PALLO BAI 17/04/2024 13 Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180) 177 4186 0
Sub Total FY 2425 52 16744 0