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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-001-001/155 Family Id: 155
Name of Head of Household: Jeeto bai
Name of Father/Husband: Jagir singh
Category: SC
Date of Registration: 1/28/2019
Address:
Villages:
Panchayat: AALE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jeeto bai Female 60 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 318347 Jeeto bai 14/02/2019~~28/02/2019~~15 13
2 373020 13/03/2019~~27/03/2019~~15 13
3 20050 19/04/2019~~19/04/2019~~1 1
4 20805 22/04/2019~~06/05/2019~~15 13
5 75505 03/06/2019~~17/06/2019~~15 13
6 134108 11/07/2019~~25/07/2019~~15 13
7 385818 10/12/2019~~23/12/2019~~14 12
8 435819 09/01/2020~~18/01/2020~~10 9
9 533248 20/02/2020~~04/03/2020~~14 12
10 564737 07/03/2020~~16/03/2020~~10 9
11 79637 10/06/2020~~24/06/2020~~15 13
12 328703 15/09/2020~~29/09/2020~~15 13
13 388147 08/10/2020~~17/10/2020~~10 9
14 414231 23/10/2020~~06/11/2020~~15 13
15 444707 20/11/2020~~04/12/2020~~15 13
16 540152 31/12/2020~~14/01/2021~~15 13
17 596716 21/01/2021~~30/01/2021~~10 9
18 696575 23/02/2021~~04/03/2021~~10 9
19 31870 16/04/2021~~30/04/2021~~15 13
20 59680 04/05/2021~~13/05/2021~~10 9
21 585069 18/12/2021~~27/12/2021~~10 9
22 440300 22/09/2022~~02/10/2022~~11 10
23 571490 16/11/2022~~23/11/2022~~8 7
24 679349 22/12/2022~~29/12/2022~~8 7
25 710382 06/01/2023~~15/01/2023~~10 9
26 742250 19/01/2023~~28/01/2023~~10 9
27 92892 09/05/2023~~18/05/2023~~10 9
28 155514 25/05/2023~~03/06/2023~~10 9
29 237270 10/06/2023~~20/06/2023~~11 10
30 305749 30/06/2023~~09/07/2023~~10 9
31 345697 11/07/2023~~20/07/2023~~10 9
32 384351 21/07/2023~~30/07/2023~~10 9
33 439347 04/08/2023~~11/08/2023~~8 7
34 601435 22/09/2023~~02/10/2023~~11 10
35 676931 17/10/2023~~26/10/2023~~10 9
36 713342 31/10/2023~~09/11/2023~~10 9
37 730250 10/11/2023~~14/11/2023~~5 5
38 2472 05/04/2024~~13/04/2024~~9 9
39 27582 19/04/2024~~25/04/2024~~7 7
40 81253 18/05/2024~~27/05/2024~~10 10
41 109462 08/06/2024~~17/06/2024~~10 10
42 135754 25/06/2024~~04/07/2024~~10 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 318347 Jeeto bai 14/02/2019~~28/02/2019~~15 13 BERMS(VILLAGE TO AKKU WALA DESA SINGH TO YADWINDER SINGH)(ALLE WALA) (2603003001/RC/85665)
2 373020 13/03/2019~~27/03/2019~~15 13 BERMS(VILLAGE TO AKKU WALA DESA SINGH TO YADWINDER SINGH)(ALLE WALA) (2603003001/RC/85665)
3 20050 19/04/2019~~19/04/2019~~1 1 Maintenance of Dhushi Bandh (Aale Wala) (2603003001/FP/9031)
4 20805 22/04/2019~~06/05/2019~~15 13 Maintenance of Dhushi Bandh (Aale Wala) (2603003001/FP/9031)
5 75505 03/06/2019~~17/06/2019~~15 13 BERM WORK FROM VILL. TO MAANA WALI (AALE WALA) (2603003001/RC/9988997449)
6 134108 11/07/2019~~25/07/2019~~15 13 Maintenance of Dhushi Bandh (Aale Wala) (2603003001/FP/9031)
7 385818 10/12/2019~~23/12/2019~~14 12 BERMS WORK(AALE WALA) (2603003001/RC/9989006368)
8 435819 09/01/2020~~18/01/2020~~10 9 BERMS WORK(AALE WALA) (2603003001/RC/9989006368)
9 533248 20/02/2020~~04/03/2020~~14 12 MAINTENAMCE OF DHUSI BANDH FROM SWARN SINGH TO BAKSHISH SINGH (AALE WALA) (2603003001/LD/9988996418)
10 564737 07/03/2020~~16/03/2020~~10 9 MAINTENAMCE OF DHUSI BANDH FROM SWARN SINGH TO BAKSHISH SINGH (AALE WALA) (2603003001/LD/9988996418)
11 79637 10/06/2020~~24/06/2020~~15 13 BERMS WORK(VILLAGE TO DHANI YADWINDER SINGH)(AALE WALA) (2603003001/RC/9989016529)
12 328703 15/09/2020~~29/09/2020~~15 13 MAINTENANCE OF DHUSI BANDH(FLD OF MAHINDER TO FLD OF MUKHTIAR SINGH)(AALE WALA) (2603003001/FP/44729)
13 388147 08/10/2020~~17/10/2020~~10 9 MAINTENANCE OF DHUSI BANDH(FLD OF MUKHTIAR SINGH TO VILLAGE)(AALE WALA) (2603003001/FP/44730)
14 414231 23/10/2020~~06/11/2020~~15 13 MAINTENANCE OF DHUSI BANDH(FLD OF MUKHTIAR SINGH TO VILLAGE)(AALE WALA) (2603003001/FP/44730)
15 444707 20/11/2020~~04/12/2020~~15 13 LABOUR IN INTERLOCKING(MAKAND TO PALA,SATNAM TO GURMEET,CHIMAN,MAJOR,PREM TO AKKU WALA FIRNI)(AALE) (2603003001/RC/9989026987)
16 540152 31/12/2020~~14/01/2021~~15 13 LABOUR IN INTERLOCKING(MAKAND TO PALA,SATNAM TO GURMEET,CHIMAN,MAJOR,PREM TO AKKU WALA FIRNI)(AALE) (2603003001/RC/9989026987)
17 596716 21/01/2021~~30/01/2021~~10 9 BERMS WORK(SATSANG HOUSE TO CHOWNKI PACHADIA WALI)(AALE WALA) (2603003001/RC/9989030297)
18 696575 23/02/2021~~04/03/2021~~10 9 LABOUR IN INTERLOCKING(MAKAND TO PALA,SATNAM TO GURMEET,CHIMAN,MAJOR,PREM TO AKKU WALA FIRNI)(AALE) (2603003001/RC/9989026987)
19 31870 16/04/2021~~30/04/2021~~15 13 LABOUR IN INTERLOCKING(MAKAND TO PALA,SATNAM TO GURMEET,CHIMAN,MAJOR,PREM TO AKKU WALA FIRNI)(AALE) (2603003001/RC/9989026987)
20 59680 04/05/2021~~13/05/2021~~10 9 LABOUR IN INTERLOCKING(MAKAND TO PALA,SATNAM TO GURMEET,CHIMAN,MAJOR,PREM TO AKKU WALA FIRNI)(AALE) (2603003001/RC/9989026987)
21 585069 18/12/2021~~27/12/2021~~10 9 BERMS WORK(DHANI DESA SINGH TO PASHADIAN)(AALE WALA) (2603003001/RC/9989016531)
22 440300 22/09/2022~~02/10/2022~~11 10 maintenance of bann(Yadwinder singh de khet toh leke ashok singh de khet tak)Aale wala) (2603003001/FP/9989035817)
23 571490 16/11/2022~~23/11/2022~~8 7 pond di safai te putai(Aale wala) (2603003001/WH/9989021698)
24 679349 22/12/2022~~29/12/2022~~8 7 Maintenance of bhann(dhussi bhann toh leke sher singh de khet tak)Bham singh wala (2603003043/FP/9989035816)
25 710382 06/01/2023~~15/01/2023~~10 9 BERM WORK(MAIN ROAD TOH LEKE DHUSI BANN TAK)AALE WALA) (2603003001/RC/9989081009)
26 742250 19/01/2023~~28/01/2023~~10 9 BERM WORK(MAIN ROAD TOH LEKE DHUSI BANN TAK)AALE WALA) (2603003001/RC/9989081009)
27 92892 09/05/2023~~18/05/2023~~10 9 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060)
28 155514 25/05/2023~~03/06/2023~~10 9 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060)
29 237270 10/06/2023~~20/06/2023~~11 10 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060)
30 305749 30/06/2023~~09/07/2023~~10 9 berm work main road sarpanch de ghar to pacharia chownki tak ( aale wala ) (2603003001/RC/9989091402)
31 345697 11/07/2023~~20/07/2023~~10 9 renovation of pond ( aale wala )) (2603003001/WH/9989025987)
32 384351 21/07/2023~~30/07/2023~~10 9 renovation of pond ( aale wala )) (2603003001/WH/9989025987)
33 439347 04/08/2023~~11/08/2023~~8 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
34 601435 22/09/2023~~02/10/2023~~11 10 Plantation in Common Places (Aale Wala ) (2603003001/DP/136072)
35 676931 17/10/2023~~26/10/2023~~10 9 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698)
36 713342 31/10/2023~~09/11/2023~~10 9 Plantation in Common Places (Aale Wala ) (2603003001/DP/136072)
37 730250 10/11/2023~~14/11/2023~~5 5 Plantation in Common Places (Aale Wala ) (2603003001/DP/136072)
38 2472 05/04/2024~~13/04/2024~~9 9 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
39 27582 19/04/2024~~25/04/2024~~7 7 Plantation in common places(AALE WALA) (2603003001/DP/135952)
40 81253 18/05/2024~~27/05/2024~~10 10 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
41 109462 08/06/2024~~17/06/2024~~10 10 Plantation in Common Places (Aale Wala ) (2603003001/DP/136072)
42 135754 25/06/2024~~04/07/2024~~10 20 Plantation in common places(AALE WALA) (2603003001/DP/135952)

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 Jeeto bai 14/02/2019 14 BERMS(VILLAGE TO AKKU WALA DESA SINGH TO YADWINDER SINGH)(ALLE WALA) (2603003001/RC/85665) 3031 3360 0
2 Jeeto bai 13/03/2019 14 BERMS(VILLAGE TO AKKU WALA DESA SINGH TO YADWINDER SINGH)(ALLE WALA) (2603003001/RC/85665) 3279 3360 0
Sub Total FY 1819 28 6720 0
3 Jeeto bai 19/04/2019 1 Maintenance of Dhushi Bandh (Aale Wala) (2603003001/FP/9031) 279 241 0
4 Jeeto bai 03/06/2019 1 BERM WORK FROM VILL. TO MAANA WALI (AALE WALA) (2603003001/RC/9988997449) 994 241 0
5 Jeeto bai 11/07/2019 11 Maintenance of Dhushi Bandh (Aale Wala) (2603003001/FP/9031) 1567 2651 0
6 Jeeto bai 10/12/2019 13 BERMS WORK(AALE WALA) (2603003001/RC/9989006368) 3420 3133 0
7 Jeeto bai 09/01/2020 9 BERMS WORK(AALE WALA) (2603003001/RC/9989006368) 3617 2169 0
8 Jeeto bai 20/02/2020 6 MAINTENAMCE OF DHUSI BANDH FROM SWARN SINGH TO BAKSHISH SINGH (AALE WALA) (2603003001/LD/9988996418) 4222 1446 0
9 Jeeto bai 27/02/2020 6 MAINTENAMCE OF DHUSI BANDH FROM SWARN SINGH TO BAKSHISH SINGH (AALE WALA) (2603003001/LD/9988996418) 4223 1446 0
10 Jeeto bai 07/03/2020 6 MAINTENAMCE OF DHUSI BANDH FROM SWARN SINGH TO BAKSHISH SINGH (AALE WALA) (2603003001/LD/9988996418) 4373 1446 0
Sub Total FY 1920 53 12773 0
11 Jeeto bai 10/06/2020 11 BERMS WORK(VILLAGE TO DHANI YADWINDER SINGH)(AALE WALA) (2603003001/RC/9989016529) 663 2893 0
12 Jeeto bai 15/09/2020 9 MAINTENANCE OF DHUSI BANDH(FLD OF MAHINDER TO FLD OF MUKHTIAR SINGH)(AALE WALA) (2603003001/FP/44729) 2129 2367 0
13 Jeeto bai 25/09/2020 3 MAINTENANCE OF DHUSI BANDH(FLD OF MAHINDER TO FLD OF MUKHTIAR SINGH)(AALE WALA) (2603003001/FP/44729) 2133 789 0
14 Jeeto bai 08/10/2020 9 MAINTENANCE OF DHUSI BANDH(FLD OF MUKHTIAR SINGH TO VILLAGE)(AALE WALA) (2603003001/FP/44730) 2455 2367 0
15 Jeeto bai 23/10/2020 10 MAINTENANCE OF DHUSI BANDH(FLD OF MUKHTIAR SINGH TO VILLAGE)(AALE WALA) (2603003001/FP/44730) 2714 2630 0
16 Jeeto bai 20/11/2020 13 LABOUR IN INTERLOCKING(MAKAND TO PALA,SATNAM TO GURMEET,CHIMAN,MAJOR,PREM TO AKKU WALA FIRNI)(AALE) (2603003001/RC/9989026987) 3192 3419 0
17 Jeeto bai 21/01/2021 9 BERMS WORK(SATSANG HOUSE TO CHOWNKI PACHADIA WALI)(AALE WALA) (2603003001/RC/9989030297) 4212 2367 0
Sub Total FY 2021 64 16832 0
18 Jeeto bai 16/04/2021 11 LABOUR IN INTERLOCKING(MAKAND TO PALA,SATNAM TO GURMEET,CHIMAN,MAJOR,PREM TO AKKU WALA FIRNI)(AALE) (2603003001/RC/9989026987) 255 2959 0
19 Jeeto bai 04/05/2021 9 LABOUR IN INTERLOCKING(MAKAND TO PALA,SATNAM TO GURMEET,CHIMAN,MAJOR,PREM TO AKKU WALA FIRNI)(AALE) (2603003001/RC/9989026987) 570 2421 0
20 Jeeto bai 18/12/2021 9 BERMS WORK(DHANI DESA SINGH TO PASHADIAN)(AALE WALA) (2603003001/RC/9989016531) 3314 2421 0
Sub Total FY 2122 29 7801 0
21 Jeeto bai 22/09/2022 10 maintenance of bann(Yadwinder singh de khet toh leke ashok singh de khet tak)Aale wala) (2603003001/FP/9989035817) 4775 2820 0
22 Jeeto bai 16/11/2022 7 pond di safai te putai(Aale wala) (2603003001/WH/9989021698) 6387 1974 0
23 Jeeto bai 06/01/2023 4 BERM WORK(MAIN ROAD TOH LEKE DHUSI BANN TAK)AALE WALA) (2603003001/RC/9989081009) 8088 1128 0
24 Jeeto bai 19/01/2023 10 BERM WORK(MAIN ROAD TOH LEKE DHUSI BANN TAK)AALE WALA) (2603003001/RC/9989081009) 8424 2820 0
Sub Total FY 2223 31 8742 0
25 Jeeto bai 09/05/2023 9 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060) 1388 2727 0
26 Jeeto bai 25/05/2023 10 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060) 2156 3030 0
27 Jeeto bai 10/06/2023 11 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060) 3057 3333 0
28 Jeeto bai 30/06/2023 9 berm work main road sarpanch de ghar to pacharia chownki tak ( aale wala ) (2603003001/RC/9989091402) 3552 1800 0
29 Jeeto bai 10/07/2023 7 renovation of pond ( aale wala )) (2603003001/WH/9989025987) 4137 2121 0
30 Jeeto bai 21/07/2023 9 renovation of pond ( aale wala )) (2603003001/WH/9989025987) 4525 2727 0
31 Jeeto bai 04/08/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 5142 2424 0
32 Jeeto bai 22/09/2023 9 Plantation in Common Places (Aale Wala ) (2603003001/DP/136072) 7444 2727 0
33 Jeeto bai 17/10/2023 9 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698) 8286 2727 0
34 Jeeto bai 31/10/2023 4 Plantation in Common Places (Aale Wala ) (2603003001/DP/136072) 8848 1212 0
35 Jeeto bai 10/11/2023 5 Plantation in Common Places (Aale Wala ) (2603003001/DP/136072) 9016 1515 0
Sub Total FY 2324 90 26343 0
36 Jeeto bai 05/04/2024 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 29 2576 0
37 Jeeto bai 19/04/2024 7 Plantation in common places(AALE WALA) (2603003001/DP/135952) 357 2254 0
38 Jeeto bai 18/05/2024 8 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719) 1329 2576 0
39 Jeeto bai 08/06/2024 9 Plantation in Common Places (Aale Wala ) (2603003001/DP/136072) 1945 2898 0
Sub Total FY 2425 32 10304 0