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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-023-001/90 Family Id: 90
Name of Head of Household: Lajo Bai
Name of Father/Husband: Sohan Singh
Category: SC
Date of Registration: 11/1/2008
Address:
Villages:
Panchayat: CHAK ARAIAN WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lajo Bai Female 39 State Bank of India
2 Angrej Singh Male 20 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 108976 Lajo Bai 15/01/2011~~09/02/2011~~26 23
2 109972 01/03/2011~~17/03/2011~~17 15
3 585 05/04/2013~~19/04/2013~~15 13
4 39381 13/08/2013~~27/08/2013~~15 13
5 61563 13/09/2013~~22/09/2013~~10 9
6 29048 Angrej Singh 02/05/2014~~16/05/2014~~15 13
7 30435 02/06/2014~~16/06/2014~~15 13
8 87313 Lajo Bai 16/03/2015~~25/03/2015~~10 9
9 5394 18/04/2015~~02/05/2015~~15 13
10 101550 Angrej Singh 27/10/2015~~06/11/2015~~11 10
11 119460 Lajo Bai 27/11/2015~~04/12/2015~~8 7
12 178521 28/01/2016~~11/02/2016~~15 13
13 49857 30/05/2016~~13/06/2016~~15 13
14 231750 21/03/2017~~25/03/2017~~5 5
15 41705 18/05/2017~~01/06/2017~~15 13
16 210658 09/10/2017~~20/10/2017~~12 11
17 344889 12/02/2018~~26/02/2018~~15 13
18 375995 13/03/2018~~27/03/2018~~15 13
19 29295 08/05/2018~~12/05/2018~~5 5
20 335947 27/02/2019~~08/03/2019~~10 9
21 297244 24/10/2019~~31/10/2019~~8 7
22 426793 Angrej Singh 02/01/2020~~09/01/2020~~8 7
23 424234 Lajo Bai 02/01/2020~~09/01/2020~~8 7
24 582925 16/03/2020~~29/03/2020~~14 12
25 87195 16/06/2020~~23/06/2020~~8 7
26 349997 23/09/2020~~03/10/2020~~11 10
27 537220 02/01/2021~~11/01/2021~~10 9
28 252953 01/09/2021~~10/09/2021~~10 9
29 604799 27/12/2021~~10/01/2022~~15 13
30 156255 14/06/2022~~28/06/2022~~15 13
31 350639 26/08/2022~~03/09/2022~~9 8
32 841472 Angrej Singh 21/02/2023~~27/02/2023~~7 6
33 947111 Lajo Bai 01/02/2024~~15/02/2024~~15 13
34 999805 01/03/2024~~15/03/2024~~15 15
35 1024505 Angrej Singh 16/03/2024~~27/03/2024~~12 12
36 1024487 Lajo Bai 16/03/2024~~27/03/2024~~12 12
37 11014 11/04/2024~~11/04/2024~~1 1

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 108976 Lajo Bai 15/01/2011~~09/02/2011~~26 23 Land devolpment(Ch Araian wala ) (2603007023/LD/7361)
2 109972 01/03/2011~~17/03/2011~~17 15 Land devolpment(Ch Araian wala ) (2603007023/LD/7361)
3 585 05/04/2013~~19/04/2013~~15 13 Rural Connectivity(chak araian wala ) (2603007023/RC/21331)
4 39381 13/08/2013~~27/08/2013~~15 13 land devlpment( chak araian wala ) (2603007023/LD/11662)
5 61563 13/09/2013~~22/09/2013~~10 9 RC(CH Araian wala) (2603007023/RC/23090)
6 29048 Angrej Singh 02/05/2014~~16/05/2014~~15 13 RC (chak araian wala) (2603007023/IC/9535)
7 30435 02/06/2014~~16/06/2014~~15 13 RC+LD(chak arian wala) (2603007023/RC/31520)
8 87313 Lajo Bai 16/03/2015~~25/03/2015~~10 9 land devolpment(Ch Arayain wala ) (2603007023/LD/22622)
9 5394 18/04/2015~~02/05/2015~~15 13 LAND DEVOLP(Ch Ariayan wala ) (2603007023/LD/22826)
10 101550 Angrej Singh 27/10/2015~~06/11/2015~~11 10 Land devolp()Ch Arayian wala (2603007023/LD/24372)
11 119460 Lajo Bai 27/11/2015~~04/12/2015~~8 7 RC (chak araian wala) (2603007023/IC/9535)
12 178521 28/01/2016~~11/02/2016~~15 13 rc(Ch Arayianwala (2603007124/RC/33094)
13 49857 30/05/2016~~13/06/2016~~15 13 RC (CHAK ARAIAN WALA) (2603007023/RC/53792)
14 231750 21/03/2017~~25/03/2017~~5 5 ld ( chak araian wala) (2603007023/LD/38801)
15 41705 18/05/2017~~01/06/2017~~15 13 RC LINK ROAD (2603007023/RC/63824)
16 210658 09/10/2017~~20/10/2017~~12 11 CH ARAYIAN WALA (2603007023/LD/38325)
17 344889 12/02/2018~~26/02/2018~~15 13 LD (CHAK ARAIAN WALA) (2603007023/LD/75984)
18 375995 13/03/2018~~27/03/2018~~15 13 CH ARAYIAN WALA (2603007023/LD/38325)
19 29295 08/05/2018~~12/05/2018~~5 5 IC (FAIJWAH MINOR CHAK ARAIAN WALA) (2603007023/IC/37073)
20 335947 27/02/2019~~08/03/2019~~10 9 IC (MICRO IRRIGATION KHALL CHAK ARAIAN WALA) (2603007023/IC/41268)
21 297244 24/10/2019~~31/10/2019~~8 7 ch Arayian wala ) (2603007023/FP/43490)
22 426793 Angrej Singh 02/01/2020~~09/01/2020~~8 7 ch Arayian wala ) (2603007023/FP/43490)
23 424234 Lajo Bai 02/01/2020~~09/01/2020~~8 7 ch Arayian wala ) (2603007023/FP/43490)
24 582925 16/03/2020~~29/03/2020~~14 12 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)
25 87195 16/06/2020~~23/06/2020~~8 7 Renovation of pond at village chak araian wala (2603007023/WH/93706)
26 349997 23/09/2020~~03/10/2020~~11 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)
27 537220 02/01/2021~~11/01/2021~~10 9 Earth work on canal at village chak araian wala (2603007023/IC/87218)
28 252953 01/09/2021~~10/09/2021~~10 9 Renovation of pond in Village chak Araian wala (2603007023/WH/9989015608)
29 604799 27/12/2021~~10/01/2022~~15 13 Earth work in drain at village Chak araian wala (2603007023/FP/9989034850)
30 156255 14/06/2022~~28/06/2022~~15 13 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)
31 350639 26/08/2022~~03/09/2022~~9 8 L/D Land development in village Chak Araian Wala (2603007023/LD/9989033798)
32 841472 Angrej Singh 21/02/2023~~27/02/2023~~7 6 Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088)
33 947111 Lajo Bai 01/02/2024~~15/02/2024~~15 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320)
34 999805 01/03/2024~~15/03/2024~~15 15 Chak Sarkar NSY T-2 at Fattu Wala 0.25 ( Fattu Wala) (2603007086/DP/140319)
35 1024505 Angrej Singh 16/03/2024~~27/03/2024~~12 12 Tarobadi Drain DP (Bahmani Wala) MtC of plantation in 23-24 (2603007008/DP/141177)
36 1024487 Lajo Bai 16/03/2024~~27/03/2024~~12 12 Tarobadi Drain DP (Bahmani Wala) MtC of plantation in 23-24 (2603007008/DP/141177)

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 Lajo Bai 15/01/2011 12 Land devolpment(Ch Araian wala ) (2603007023/LD/7361) 5943 1476 0
2 Lajo Bai 31/01/2011 9 Land devolpment(Ch Araian wala ) (2603007023/LD/7361) 5946 1107 0
3 Lajo Bai 01/03/2011 13 Land devolpment(Ch Araian wala ) (2603007023/LD/7361) 5989 1599 0
Sub Total FY 1011 34 4182 0
4 Lajo Bai 05/04/2013 13 Rural Connectivity(chak araian wala ) (2603007023/RC/21331) 7 2210 0
5 Lajo Bai 13/09/2013 8 RC(CH Araian wala) (2603007023/RC/23090) 2100 1472 0
Sub Total FY 1314 21 3682 0
6 Angrej Singh 02/06/2014 13 RC+LD(chak arian wala) (2603007023/RC/31520) 844 2197 0
Sub Total FY 1415 13 2197 0
7 Lajo Bai 18/04/2015 11 LAND DEVOLP(Ch Ariayan wala ) (2603007023/LD/22826) 128 2046 0
8 Angrej Singh 27/10/2015 9 Land devolp()Ch Arayian wala (2603007023/LD/24372) 1605 1890 0
9 Lajo Bai 27/11/2015 7 RC (chak araian wala) (2603007023/IC/9535) 1830 1190 0
10 Lajo Bai 28/01/2016 9 rc(Ch Arayianwala (2603007124/RC/33094) 2671 1620 0
Sub Total FY 1516 36 6746 0
11 Lajo Bai 30/05/2016 10 RC (CHAK ARAIAN WALA) (2603007023/RC/53792) 1054 1940 0
12 Lajo Bai 21/03/2017 4 ld ( chak araian wala) (2603007023/LD/38801) 3638 812 0
Sub Total FY 1617 14 2752 0
13 Lajo Bai 18/05/2017 12 RC LINK ROAD (2603007023/RC/63824) 725 2424 0
14 Lajo Bai 09/10/2017 9 CH ARAYIAN WALA (2603007023/LD/38325) 2926 1143 0
15 Lajo Bai 12/02/2018 12 LD (CHAK ARAIAN WALA) (2603007023/LD/75984) 4728 2520 0
16 Lajo Bai 13/03/2018 12 CH ARAYIAN WALA (2603007023/LD/38325) 5134 2460 0
Sub Total FY 1718 45 8547 0
17 Lajo Bai 08/05/2018 5 IC (FAIJWAH MINOR CHAK ARAIAN WALA) (2603007023/IC/37073) 333 800 0
18 Lajo Bai 27/02/2019 9 IC (MICRO IRRIGATION KHALL CHAK ARAIAN WALA) (2603007023/IC/41268) 4423 1890 0
Sub Total FY 1819 14 2690 0
19 Lajo Bai 24/10/2019 5 ch Arayian wala ) (2603007023/FP/43490) 3655 1150 0
20 Angrej Singh 02/01/2020 4 ch Arayian wala ) (2603007023/FP/43490) 5244 840 0
21 Lajo Bai 02/01/2020 3 ch Arayian wala ) (2603007023/FP/43490) 5244 630 0
22 Lajo Bai 16/03/2020 6 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176) 8167 1380 0
23 Lajo Bai 23/03/2020 2 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176) 8196 460 0
Sub Total FY 1920 20 4460 0
24 Lajo Bai 16/06/2020 7 Renovation of pond at village chak araian wala (2603007023/WH/93706) 1350 1470 0
25 Lajo Bai 23/09/2020 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330) 3854 1960 0
26 Lajo Bai 02/01/2021 9 Earth work on canal at village chak araian wala (2603007023/IC/87218) 5575 2025 0
Sub Total FY 2021 26 5455 0
27 Lajo Bai 01/09/2021 8 Renovation of pond in Village chak Araian wala (2603007023/WH/9989015608) 3280 1800 0
28 Lajo Bai 27/12/2021 13 Earth work in drain at village Chak araian wala (2603007023/FP/9989034850) 7985 3263 0
Sub Total FY 2122 21 5063 0
29 Lajo Bai 14/06/2022 13 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567) 3175 3185 0
30 Lajo Bai 26/08/2022 8 L/D Land development in village Chak Araian Wala (2603007023/LD/9989033798) 6417 2240 0
31 Angrej Singh 21/02/2023 6 Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088) 15604 1470 0
Sub Total FY 2223 27 6895 0
32 Lajo Bai 01/02/2024 13 Chak Sarkar Nsy T-3 (Dhani Maan Singh) 0.25 No (2603007077/DP/140320) 21831 3705 0
33 Lajo Bai 01/03/2024 13 Chak Sarkar NSY T-2 at Fattu Wala 0.25 ( Fattu Wala) (2603007086/DP/140319) 23406 3939 0
34 Angrej Singh 16/03/2024 12 Tarobadi Drain DP (Bahmani Wala) MtC of plantation in 23-24 (2603007008/DP/141177) 23838 3636 0
35 Lajo Bai 16/03/2024 12 Tarobadi Drain DP (Bahmani Wala) MtC of plantation in 23-24 (2603007008/DP/141177) 23838 3636 0
Sub Total FY 2324 50 14916 0