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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-008-001/48 Family Id: 48
Name of Head of Household: Joga Singh
Name of Father/Husband: Gyan Singh
Category: OTH
Date of Registration: 10/25/2013
Address:
Villages:
Panchayat: BAGGE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Joga Singh Male 19 HDFC


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 113365 Joga Singh 28/12/2013~~06/01/2014~~10 10
2 2577 04/04/2014~~13/04/2014~~10 10
3 8776 14/04/2014~~23/04/2014~~10 10
4 12424 25/04/2014~~15/05/2014~~21 18
5 17722 19/05/2014~~28/05/2014~~10 10
6 49709 19/06/2014~~28/06/2014~~10 10
7 84815 03/03/2015~~13/03/2015~~11 10
8 93661 20/03/2015~~26/03/2015~~7 6
9 95165 27/03/2015~~31/03/2015~~5 5
10 192809 09/02/2016~~18/02/2016~~10 9
11 204271 19/02/2016~~28/02/2016~~10 9
12 218450 03/03/2016~~12/03/2016~~10 9
13 39363 20/05/2016~~02/06/2016~~14 12
14 109489 24/06/2019~~08/07/2019~~15 13
15 134067 11/07/2019~~25/07/2019~~15 13
16 181032 09/08/2019~~22/08/2019~~14 12
17 247741 03/10/2019~~12/10/2019~~10 9
18 271745 14/10/2019~~23/10/2019~~10 9
19 305432 30/10/2019~~08/11/2019~~10 9
20 330515 13/11/2019~~22/11/2019~~10 9
21 382104 09/12/2019~~18/12/2019~~10 9
22 438394 09/01/2020~~18/01/2020~~10 9
23 475938 29/01/2020~~04/02/2020~~7 6
24 496048 06/02/2020~~13/02/2020~~8 7
25 45439 01/06/2020~~10/06/2020~~10 9
26 96188 30/06/2020~~09/07/2020~~10 9
27 133818 13/07/2020~~22/07/2020~~10 9
28 181697 29/07/2020~~01/08/2020~~4 4
29 230677 17/08/2020~~26/08/2020~~10 9
30 272236 27/08/2020~~05/09/2020~~10 9
31 311962 08/09/2020~~17/09/2020~~10 9
32 338015 18/09/2020~~25/09/2020~~8 7
33 362172 28/09/2020~~12/10/2020~~15 13
34 404242 16/10/2020~~25/10/2020~~10 9
35 624515 29/01/2021~~07/02/2021~~10 9
36 724941 05/03/2021~~14/03/2021~~10 9
37 16892 07/04/2021~~21/04/2021~~15 13

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 113365 Joga Singh 28/12/2013~~06/01/2014~~10 10 Land Development(Bagge Wala) (2603003008/LD/13351)
2 2577 04/04/2014~~13/04/2014~~10 10 Land Development(Bagge Wala) (2603003008/LD/16260)
3 8776 14/04/2014~~23/04/2014~~10 10 Land Development(Bagge Wala) (2603003008/LD/16260)
4 12424 25/04/2014~~15/05/2014~~21 18 Land Development(Bagge Wala) (2603003008/LD/16260)
5 17722 19/05/2014~~28/05/2014~~10 10 Land Development(Bagge Wala) (2603003008/LD/16260)
6 49709 19/06/2014~~28/06/2014~~10 10 Land Development(Bagge Wala) (2603003008/LD/16260)
7 84815 03/03/2015~~13/03/2015~~11 10 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
8 93661 20/03/2015~~26/03/2015~~7 6 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
9 95165 27/03/2015~~31/03/2015~~5 5 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
10 192809 09/02/2016~~18/02/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
11 204271 19/02/2016~~28/02/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
12 218450 03/03/2016~~12/03/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
13 39363 20/05/2016~~02/06/2016~~14 12 Renovation of water bodies (2603003008/WH/30122)
14 109489 24/06/2019~~08/07/2019~~15 13 INTERLOCKING(GURMEET SINGH TO KARTAR)(BAGGE WALA) (2603003008/RC/9988998686)
15 134067 11/07/2019~~25/07/2019~~15 13 INTERLOCKING(GURMEET SINGH TO KARTAR)(BAGGE WALA) (2603003008/RC/9988998686)
16 181032 09/08/2019~~22/08/2019~~14 12 INTERLOCKING(GURMEET SINGH TO KARTAR)(BAGGE WALA) (2603003008/RC/9988998686)
17 247741 03/10/2019~~12/10/2019~~10 9 INTERLOCKING FROM JAGIR SINGH TO BAGHEL SINGH TO SUBHEG SINGH AND BAGHEL TO SARAJ (BAGGE WALA) (2603003008/RC/9988999859)
18 271745 14/10/2019~~23/10/2019~~10 9 INTERLOCKING FROM JAGIR SINGH TO BAGHEL SINGH TO SUBHEG SINGH AND BAGHEL TO SARAJ (BAGGE WALA) (2603003008/RC/9988999859)
19 305432 30/10/2019~~08/11/2019~~10 9 INTERLOCKING FROM JAGIR SINGH TO BAGHEL SINGH TO SUBHEG SINGH AND BAGHEL TO SARAJ (BAGGE WALA) (2603003008/RC/9988999859)
20 330515 13/11/2019~~22/11/2019~~10 9 INTERLOCKING FROM JAGIR SINGH TO BAGHEL SINGH TO SUBHEG SINGH AND BAGHEL TO SARAJ (BAGGE WALA) (2603003008/RC/9988999859)
21 382104 09/12/2019~~18/12/2019~~10 9 INTERLOCKING FROM JAGIR SINGH TO BAGHEL SINGH TO SUBHEG SINGH AND BAGHEL TO SARAJ (BAGGE WALA) (2603003008/RC/9988999859)
22 438394 09/01/2020~~18/01/2020~~10 9 INTERLOCKING FROM JAGIR SINGH TO BAGHEL SINGH TO SUBHEG SINGH AND BAGHEL TO SARAJ (BAGGE WALA) (2603003008/RC/9988999859)
23 475938 29/01/2020~~04/02/2020~~7 6 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661)
24 496048 06/02/2020~~13/02/2020~~8 7 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661)
25 45439 01/06/2020~~10/06/2020~~10 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)
26 96188 30/06/2020~~09/07/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
27 133818 13/07/2020~~22/07/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
28 181697 29/07/2020~~01/08/2020~~4 4 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
29 230677 17/08/2020~~26/08/2020~~10 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)
30 272236 27/08/2020~~05/09/2020~~10 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)
31 311962 08/09/2020~~17/09/2020~~10 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)
32 338015 18/09/2020~~25/09/2020~~8 7 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
33 362172 28/09/2020~~12/10/2020~~15 13 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
34 404242 16/10/2020~~25/10/2020~~10 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906)
35 624515 29/01/2021~~07/02/2021~~10 9 BOUNDRY WALL OF SHAMSHANGHAT AND INTERLOCKING(BAGGE WALA) (2603003008/LD/9989003933)
36 724941 05/03/2021~~14/03/2021~~10 9 Interlocking(Road To # Harjinder Singh)(Bagge Wala) (2603003008/RC/9989037469)
37 16892 07/04/2021~~21/04/2021~~15 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)

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 Joga Singh 28/12/2013 10 Land Development(Bagge Wala) (2603003008/LD/13351) 91 1840 0
Sub Total FY 1314 10 1840 0
2 Joga Singh 04/04/2014 9 Land Development(Bagge Wala) (2603003008/LD/16260) 49 1800 0
3 Joga Singh 14/04/2014 9 Land Development(Bagge Wala) (2603003008/LD/16260) 89 1800 0
4 Joga Singh 25/04/2014 7 Land Development(Bagge Wala) (2603003008/LD/16260) 159 1400 0
5 Joga Singh 02/05/2014 7 Land Development(Bagge Wala) (2603003008/LD/16260) 161 1400 0
6 Joga Singh 09/05/2014 7 Land Development(Bagge Wala) (2603003008/LD/16260) 163 1400 0
7 Joga Singh 19/05/2014 9 Land Development(Bagge Wala) (2603003008/LD/16260) 206 1800 0
8 Joga Singh 19/06/2014 9 Land Development(Bagge Wala) (2603003008/LD/16260) 237 1800 0
9 Joga Singh 03/03/2015 10 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 370 2000 0
10 Joga Singh 20/03/2015 6 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 417 1200 0
11 Joga Singh 27/03/2015 5 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 441 1000 0
Sub Total FY 1415 78 15600 0
12 Joga Singh 09/02/2016 9 Renovation of water bodies (2603003008/WH/30122) 417 1890 0
13 Joga Singh 19/02/2016 9 Renovation of water bodies (2603003008/WH/30122) 447 1890 0
14 Joga Singh 03/03/2016 9 Renovation of water bodies (2603003008/WH/30122) 469 1890 0
Sub Total FY 1516 27 5670 0
15 Joga Singh 20/05/2016 7 Renovation of water bodies (2603003008/WH/30122) 141 1526 0
16 Joga Singh 27/05/2016 7 Renovation of water bodies (2603003008/WH/30122) 142 1526 0
Sub Total FY 1617 14 3052 0
17 Joga Singh 24/06/2019 14 INTERLOCKING(GURMEET SINGH TO KARTAR)(BAGGE WALA) (2603003008/RC/9988998686) 1339 3374 0
18 Joga Singh 11/07/2019 14 INTERLOCKING(GURMEET SINGH TO KARTAR)(BAGGE WALA) (2603003008/RC/9988998686) 1566 3374 0
19 Joga Singh 09/08/2019 6 INTERLOCKING(GURMEET SINGH TO KARTAR)(BAGGE WALA) (2603003008/RC/9988998686) 2009 1446 0
20 Joga Singh 16/08/2019 6 INTERLOCKING(GURMEET SINGH TO KARTAR)(BAGGE WALA) (2603003008/RC/9988998686) 2010 1446 0
21 Joga Singh 03/10/2019 9 INTERLOCKING FROM JAGIR SINGH TO BAGHEL SINGH TO SUBHEG SINGH AND BAGHEL TO SARAJ (BAGGE WALA) (2603003008/RC/9988999859) 2465 2169 0
22 Joga Singh 14/10/2019 9 INTERLOCKING FROM JAGIR SINGH TO BAGHEL SINGH TO SUBHEG SINGH AND BAGHEL TO SARAJ (BAGGE WALA) (2603003008/RC/9988999859) 2617 2169 0
23 Joga Singh 30/10/2019 8 INTERLOCKING FROM JAGIR SINGH TO BAGHEL SINGH TO SUBHEG SINGH AND BAGHEL TO SARAJ (BAGGE WALA) (2603003008/RC/9988999859) 2885 1928 0
24 Joga Singh 29/01/2020 6 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661) 3840 1446 0
25 Joga Singh 06/02/2020 6 LABOUR IN INTERLOCKING(LINK ROAD TO #MAHAL SINGH,GAHAL SINGH)(BAGGE WALA) (2603003008/RC/9989009661) 3940 1446 0
Sub Total FY 1920 78 18798 0
26 Joga Singh 01/06/2020 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087) 506 2367 0
27 Joga Singh 30/06/2020 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 780 2367 0
28 Joga Singh 13/07/2020 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 945 2367 0
29 Joga Singh 29/07/2020 3 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 1175 789 0
30 Joga Singh 17/08/2020 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906) 1512 2367 0
31 Joga Singh 08/09/2020 9 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906) 1966 2367 0
32 Joga Singh 16/09/2020 8 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2192 2104 0
33 Joga Singh 28/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2317 2367 0
34 Joga Singh 08/10/2020 4 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2320 1052 0
35 Joga Singh 16/10/2020 3 INTERLOCKING( # BALWINDER SINGH TO # PURAN SINGH)(BAGGE WALA) (2603003008/RC/9989017906) 2551 789 0
Sub Total FY 2021 72 18936 0