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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/147 Family Id: 147
Name of Head of Household: Prito Bai
Name of Father/Husband: Bachan Singh
Category: SC
Date of Registration: 8/11/2016
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prito Bai Female 50 Indian Overseas 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 113051 Prito Bai 17/08/2016~~19/08/2016~~3 3
2 128154 26/08/2016~~30/08/2016~~5 5
3 134312 31/08/2016~~13/09/2016~~14 12
4 211078 03/01/2017~~13/01/2017~~11 10
5 216498 15/02/2017~~28/02/2017~~14 12
6 220739 07/03/2017~~18/03/2017~~12 11
7 234362 22/03/2017~~29/03/2017~~8 7
8 22879 05/05/2017~~18/05/2017~~14 12
9 201478 29/09/2017~~13/10/2017~~15 13
10 3751 09/04/2018~~23/04/2018~~15 13
11 22662 01/05/2018~~11/05/2018~~11 10
12 37622 16/05/2018~~30/05/2018~~15 13
13 99369 26/07/2018~~09/08/2018~~15 13
14 144512 27/09/2018~~10/10/2018~~14 12
15 171667 22/10/2018~~05/11/2018~~15 13
16 200720 10/11/2018~~16/11/2018~~7 6
17 218829 21/11/2018~~05/12/2018~~15 13
18 238679 06/12/2018~~20/12/2018~~15 13
19 246156 21/12/2018~~24/12/2018~~4 4
20 301782 06/02/2019~~20/02/2019~~15 13
21 384785 20/03/2019~~31/03/2019~~12 11
22 532206 21/02/2020~~24/02/2020~~4 4
23 564233 06/03/2020~~15/03/2020~~10 9
24 754042 15/03/2021~~24/03/2021~~10 9
25 602728 23/12/2021~~29/12/2021~~7 6
26 664816 12/01/2022~~22/01/2022~~11 10
27 679501 04/02/2022~~18/02/2022~~15 13
28 35424 07/05/2022~~16/05/2022~~10 9
29 113015 02/06/2022~~16/06/2022~~15 13
30 626257 06/12/2022~~20/12/2022~~15 13
31 798244 06/02/2023~~10/02/2023~~5 5
32 200083 02/06/2023~~09/06/2023~~8 7
33 309772 01/07/2023~~10/07/2023~~10 9

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 113051 Prito Bai 17/08/2016~~19/08/2016~~3 3 EARTH WORK IN WATER WORKSJALAL WALA) (2603003073/LD/31834)
2 128154 26/08/2016~~30/08/2016~~5 5 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
3 134312 31/08/2016~~13/09/2016~~14 12 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
4 211078 03/01/2017~~13/01/2017~~11 10 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
5 216498 15/02/2017~~28/02/2017~~14 12 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
6 220739 07/03/2017~~18/03/2017~~12 11 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
7 234362 22/03/2017~~29/03/2017~~8 7 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
8 22879 05/05/2017~~18/05/2017~~14 12 BERMS WORK(JALAL WALA) (2603003073/RC/66271)
9 201478 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
10 3751 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
11 22662 01/05/2018~~11/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
12 37622 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
13 99369 26/07/2018~~09/08/2018~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
14 144512 27/09/2018~~10/10/2018~~14 12 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
15 171667 22/10/2018~~05/11/2018~~15 13 UPROOTING OF SARKANDA NEAR DHUSI BANDH(JALAL WALA) (2603003073/LD/83554)
16 200720 10/11/2018~~16/11/2018~~7 6 RENOVATION OF POND(JALAL WALA) (2603003073/WH/47857)
17 218829 21/11/2018~~05/12/2018~~15 13 BERMS WORKS(PIARA SINGH CHWKI TO KALU WALA)(JALAL WALA) (2603003073/RC/85919)
18 238679 06/12/2018~~20/12/2018~~15 13 BERMS WORKS(PIARA SINGH CHWKI TO KALU WALA)(JALAL WALA) (2603003073/RC/85919)
19 246156 21/12/2018~~24/12/2018~~4 4 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
20 301782 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
21 384785 20/03/2019~~31/03/2019~~12 11 MAINTENANCE OF DHUSI BANDH(GULAM HUSSAIN TO ROAD)(KUNDE) (2603003088/LD/9988991214)
22 532206 21/02/2020~~24/02/2020~~4 4 MAINTENANCE OF DHUSI BANDH(NAWI GATTI RAJO KE) (2603003177/FP/9028)
23 564233 06/03/2020~~15/03/2020~~10 9 MAINTENANCE OF DHUSI BANDH(NAWI GATTI RAJO KE) (2603003177/FP/9028)
24 754042 15/03/2021~~24/03/2021~~10 9 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
25 602728 23/12/2021~~29/12/2021~~7 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
26 664816 12/01/2022~~22/01/2022~~11 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
27 679501 04/02/2022~~18/02/2022~~15 13 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
28 35424 07/05/2022~~16/05/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
29 113015 02/06/2022~~16/06/2022~~15 13 3RD YEAR MAINTANCE OF PLATATION HUSSAINI WALA BORDER ROAD V HUSSAINI WALA (2603003070/DP/124179)
30 626257 06/12/2022~~20/12/2022~~15 13 maintenance of BSF bop jagdish chownkii(gandhu khilcha ) (2603003056/LD/9989036366)
31 798244 06/02/2023~~10/02/2023~~5 5 Maintaince of Railway Track Both Side Edge near Villege kutbe wala (2603003098/LD/9989035533)
32 200083 02/06/2023~~09/06/2023~~8 7 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044)
33 309772 01/07/2023~~10/07/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044)

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 Prito Bai 17/08/2016 3 EARTH WORK IN WATER WORKSJALAL WALA) (2603003073/LD/31834) 321 654 0
2 Prito Bai 03/01/2017 10 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 637 2180 0
3 Prito Bai 15/02/2017 10 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 672 2180 0
4 Prito Bai 07/03/2017 11 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 728 2398 0
5 Prito Bai 22/03/2017 5 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 766 1090 0
Sub Total FY 1617 39 8502 0
6 Prito Bai 05/05/2017 9 BERMS WORK(JALAL WALA) (2603003073/RC/66271) 37 1323 0
7 Prito Bai 29/09/2017 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 889 3029 0
Sub Total FY 1718 22 4352 0
8 Prito Bai 09/04/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 67 1140 0
9 Prito Bai 01/05/2018 5 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 314 1200 0
10 Prito Bai 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 589 1870 0
11 Prito Bai 22/10/2018 14 UPROOTING OF SARKANDA NEAR DHUSI BANDH(JALAL WALA) (2603003073/LD/83554) 1942 3360 0
12 Prito Bai 20/03/2019 10 MAINTENANCE OF DHUSI BANDH(GULAM HUSSAIN TO ROAD)(KUNDE) (2603003088/LD/9988991214) 3449 2400 0
Sub Total FY 1819 46 9970 0
13 Prito Bai 15/03/2021 5 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708) 5230 1315 0
Sub Total FY 2021 5 1315 0
14 Prito Bai 23/12/2021 4 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 3443 1076 0
15 Prito Bai 12/01/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 3663 2152 0
16 Prito Bai 04/02/2022 13 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236) 3724 3497 0
Sub Total FY 2122 25 6725 0
17 Prito Bai 02/06/2022 13 3RD YEAR MAINTANCE OF PLATATION HUSSAINI WALA BORDER ROAD V HUSSAINI WALA (2603003070/DP/124179) 1192 3666 0
18 Prito Bai 06/12/2022 13 maintenance of BSF bop jagdish chownkii(gandhu khilcha ) (2603003056/LD/9989036366) 6996 3666 0
Sub Total FY 2223 26 7332 0
19 Prito Bai 31/05/2023 7 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044) 2595 2121 0
20 Prito Bai 01/07/2023 9 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044) 3586 2727 0
Sub Total FY 2324 16 4848 0