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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-114-001/15 Family Id: 15
Name of Head of Household: Pyara Singh
Name of Father/Husband: Kehar Singh
Category: SC
Date of Registration: 11/4/2008
Address:
Villages:
Panchayat: NARANG KE SAYAL
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pyara Singh Male 48 Canara Bank
2 Sukhdev Singh Male 24 Canara Bank
3 Jugraj Singh Male 20 Canara Bank
4 Balwinder Kaur Female 44 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 9497 Pyara Singh 24/09/2009~~29/09/2009~~6 6
2 74453 03/02/2011~~09/02/2011~~7 7
3 75066 Balwinder Kaur 05/12/2014~~25/12/2014~~21 18
4 75064 Pyara Singh 05/12/2014~~25/12/2014~~21 18
5 75065 Sukhdev Singh 05/12/2014~~25/12/2014~~21 18
6 144965 Pyara Singh 22/12/2015~~31/12/2015~~10 9
7 162037 13/01/2016~~26/01/2016~~14 12
8 180706 27/01/2016~~05/02/2016~~10 9
9 202099 17/02/2016~~29/02/2016~~13 11
10 64641 30/05/2017~~13/06/2017~~15 13
11 96687 17/06/2017~~27/06/2017~~11 10
12 188443 19/09/2017~~27/09/2017~~9 8
13 28545 05/05/2018~~19/05/2018~~15 13
14 143307 25/09/2018~~09/10/2018~~15 13
15 188152 01/11/2018~~15/11/2018~~15 13
16 241051 08/12/2018~~22/12/2018~~15 13
17 322993 16/02/2019~~25/02/2019~~10 9
18 392206 Jugraj Singh 28/03/2019~~31/03/2019~~4 4
19 9188 05/04/2019~~19/04/2019~~15 13
20 14528 Pyara Singh 11/04/2019~~24/04/2019~~14 12
21 26212 26/04/2019~~10/05/2019~~15 13
22 36805 12/05/2019~~26/05/2019~~15 13
23 43102 Jugraj Singh 15/05/2019~~26/05/2019~~12 11
24 43101 Sukhdev Singh 15/05/2019~~26/05/2019~~12 11
25 65504 Pyara Singh 29/05/2019~~12/06/2019~~15 13
26 71436 Sukhdev Singh 30/05/2019~~08/06/2019~~10 9
27 101804 Pyara Singh 16/06/2019~~25/06/2019~~10 9
28 701385 24/02/2021~~05/03/2021~~10 9
29 313522 12/08/2022~~23/08/2022~~12 11
30 416355 16/09/2022~~25/09/2022~~10 9
31 459652 30/09/2022~~09/10/2022~~10 9
32 695756 Balwinder Kaur 03/01/2023~~12/01/2023~~10 9
33 837739 17/02/2023~~26/02/2023~~10 9
34 152614 23/05/2023~~01/06/2023~~10 9
35 236983 10/06/2023~~16/06/2023~~7 6
36 351738 11/07/2023~~20/07/2023~~10 9
37 395794 22/07/2023~~29/07/2023~~8 8
38 464033 08/08/2023~~17/08/2023~~10 9
39 537271 07/09/2023~~16/09/2023~~10 9
40 582279 Sukhdev Singh 18/09/2023~~25/09/2023~~8 7
41 598125 Balwinder Kaur 21/09/2023~~29/09/2023~~9 8
42 824088 20/12/2023~~30/12/2023~~11 10
43 824182 Sukhdev Singh 20/12/2023~~30/12/2023~~11 10
44 920019 Balwinder Kaur 24/01/2024~~03/02/2024~~11 10
45 920041 Sukhdev Singh 24/01/2024~~03/02/2024~~11 10
46 23688 Balwinder Kaur 16/04/2024~~22/04/2024~~7 7
47 23700 Sukhdev Singh 16/04/2024~~22/04/2024~~7 7
48 59341 Balwinder Kaur 09/05/2024~~18/05/2024~~10 10
49 64922 Sukhdev Singh 14/05/2024~~23/05/2024~~10 10
50 94705 Balwinder Kaur 28/05/2024~~07/06/2024~~11 11
51 124633 19/06/2024~~29/06/2024~~11 11
52 124649 Sukhdev Singh 19/06/2024~~29/06/2024~~11 11
53 148005 Balwinder Kaur 04/07/2024~~13/07/2024~~10 10
54 188052 24/07/2024~~02/08/2024~~10 10
55 188156 Sukhdev Singh 24/07/2024~~02/08/2024~~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 9497 Pyara Singh 24/09/2009~~29/09/2009~~6 6 Renovation Of Traditional Water Bodies (2603003114/WH/1244)
2 74453 03/02/2011~~09/02/2011~~7 7 Land Development(N.K.Sayal) (2603003114/LD/1638)
3 75066 Balwinder Kaur 05/12/2014~~25/12/2014~~21 18 Rural Connectivity(Naurang Ke Sayal) (2603003114/RC/25322)
4 75064 Pyara Singh 05/12/2014~~25/12/2014~~21 18 Rural Connectivity(Naurang Ke Sayal) (2603003114/RC/25322)
5 75065 Sukhdev Singh 05/12/2014~~25/12/2014~~21 18 Rural Connectivity(Naurang Ke Sayal) (2603003114/RC/25322)
6 144965 Pyara Singh 22/12/2015~~31/12/2015~~10 9 Renovation of Pond (2603003114/WH/26703)
7 162037 13/01/2016~~26/01/2016~~14 12 Renovation of Pond (2603003114/WH/26703)
8 180706 27/01/2016~~05/02/2016~~10 9 Renovation of Pond (2603003114/WH/26703)
9 202099 17/02/2016~~29/02/2016~~13 11 Renovation of Pond (2603003114/WH/26703)
10 64641 30/05/2017~~13/06/2017~~15 13 C.C FLORING(NAURANG KE SYAL) (2603003114/RC/52041)
11 96687 17/06/2017~~27/06/2017~~11 10 C.C FLORING(NAURANG KE SYAL) (2603003114/RC/52041)
12 188443 19/09/2017~~27/09/2017~~9 8 Clearance of canal (2603003101/IC/19102)
13 28545 05/05/2018~~19/05/2018~~15 13 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897)
14 143307 25/09/2018~~09/10/2018~~15 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
15 188152 01/11/2018~~15/11/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
16 241051 08/12/2018~~22/12/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
17 322993 16/02/2019~~25/02/2019~~10 9 EXCAVATION OF POND(NAURANG KE SAYAL) (2603003114/IC/40162)
18 392206 Jugraj Singh 28/03/2019~~31/03/2019~~4 4 Interlocking Bagga Singh S/O Nikka Singh to Resham Singh (Naurang Ke Sayal) (2603003114/RC/9988992253)
19 9188 05/04/2019~~19/04/2019~~15 13 Interlocking Bagga Singh S/O Nikka Singh to Resham Singh (Naurang Ke Sayal) (2603003114/RC/9988992253)
20 14528 Pyara Singh 11/04/2019~~24/04/2019~~14 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
21 26212 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
22 36805 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
23 43102 Jugraj Singh 15/05/2019~~26/05/2019~~12 11 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
24 43101 Sukhdev Singh 15/05/2019~~26/05/2019~~12 11 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
25 65504 Pyara Singh 29/05/2019~~12/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
26 71436 Sukhdev Singh 30/05/2019~~08/06/2019~~10 9 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
27 101804 Pyara Singh 16/06/2019~~25/06/2019~~10 9 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
28 701385 24/02/2021~~05/03/2021~~10 9 RENOVATION OF NEW POND(NARANG KE SAYAL) (2603003114/WH/95528)
29 313522 12/08/2022~~23/08/2022~~12 11 Renovation of Pond at Villege -Narang ke Sayal (2603003114/WH/9989021507)
30 416355 16/09/2022~~25/09/2022~~10 9 Renovation of Pond at Villege -Narang ke Sayal (2603003114/WH/9989021507)
31 459652 30/09/2022~~09/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near VIllege Narang ke sayal (2603003114/LD/9989035739)
32 695756 Balwinder Kaur 03/01/2023~~12/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Chak Roran Wala (2603003046/LD/9989037276)
33 837739 17/02/2023~~26/02/2023~~10 9 RAILWAY WORK ( BASTI NATHE WALI ) (2603003033/LD/9989038503)
34 152614 23/05/2023~~01/06/2023~~10 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611)
35 236983 10/06/2023~~16/06/2023~~7 6 Clearing Internal and external Sections weed,Jala,Sarkanda silt RD 0-20360( Nasira Khilchi) (2603003115/IC/106071)
36 351738 11/07/2023~~20/07/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)
37 395794 22/07/2023~~29/07/2023~~8 8 Maintenance of Railway Track Both Side at vill. Bale Wala (2603003013/LD/9989065828)
38 464033 08/08/2023~~17/08/2023~~10 9 Maintenance of Railway Track at Vill. Bhawra Azam Shah (2603003042/LD/9989063866)
39 537271 07/09/2023~~16/09/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Hasan Dhut (2603003067/LD/9989067313)
40 582279 Sukhdev Singh 18/09/2023~~25/09/2023~~8 7 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
41 598125 Balwinder Kaur 21/09/2023~~29/09/2023~~9 8 Maintanance of Railway Track both side edge ( Game Wala) (2603003055/LD/9989067645)
42 824088 20/12/2023~~30/12/2023~~11 10 Maintenance of Railway Track (2603003048/LD/9989068139)
43 824182 Sukhdev Singh 20/12/2023~~30/12/2023~~11 10 Maintenance of Railway Track (2603003048/LD/9989068139)
44 920019 Balwinder Kaur 24/01/2024~~03/02/2024~~11 10 Maintenance of RailwayTrack at vill.Machhiwara 227 (2603003103/LD/9989065992)
45 920041 Sukhdev Singh 24/01/2024~~03/02/2024~~11 10 Maintenance of RailwayTrack at vill.Machhiwara 227 (2603003103/LD/9989065992)
46 23688 Balwinder Kaur 16/04/2024~~22/04/2024~~7 7 Maintanance of Railway Track(Dulle Wala) (2603003051/LD/9989070416)
47 23700 Sukhdev Singh 16/04/2024~~22/04/2024~~7 7 Maintanance of Railway Track(Dulle Wala) (2603003051/LD/9989070416)
48 59341 Balwinder Kaur 09/05/2024~~18/05/2024~~10 10 Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(JHOK HARI HAR) (2603003074/IC/114871)
49 64922 Sukhdev Singh 14/05/2024~~23/05/2024~~10 10 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466)
50 94705 Balwinder Kaur 28/05/2024~~07/06/2024~~11 11 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill.Narang ke Sayal (2603003114/IC/110067)
51 124633 19/06/2024~~29/06/2024~~11 11 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578)
52 124649 Sukhdev Singh 19/06/2024~~29/06/2024~~11 11 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578)
53 148005 Balwinder Kaur 04/07/2024~~13/07/2024~~10 10 Maintenance of railway tracks (BHAWRA AZAM SHAH ) (2603003042/LD/9989072470)
54 188052 24/07/2024~~02/08/2024~~10 10 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472)
55 188156 Sukhdev Singh 24/07/2024~~02/08/2024~~10 10 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472)

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 Pyara Singh 24/09/2009 6 Renovation Of Traditional Water Bodies (2603003114/WH/1244) 311 738.72 738.72
Sub Total FY 0910 6 738.72 738.72
2 Pyara Singh 03/02/2011 6 Land Development(N.K.Sayal) (2603003114/LD/1638) 1678 738.72 0
Sub Total FY 1011 6 738.72 0
3 Balwinder Kaur 05/12/2014 10 Rural Connectivity(Naurang Ke Sayal) (2603003114/RC/25322) 289 2000 0
4 Pyara Singh 05/12/2014 10 Rural Connectivity(Naurang Ke Sayal) (2603003114/RC/25322) 289 2000 0
5 Sukhdev Singh 05/12/2014 10 Rural Connectivity(Naurang Ke Sayal) (2603003114/RC/25322) 289 2000 0
6 Balwinder Kaur 15/12/2014 11 Rural Connectivity(Naurang Ke Sayal) (2603003114/RC/25322) 291 2200 0
7 Pyara Singh 15/12/2014 11 Rural Connectivity(Naurang Ke Sayal) (2603003114/RC/25322) 291 2200 0
8 Sukhdev Singh 15/12/2014 11 Rural Connectivity(Naurang Ke Sayal) (2603003114/RC/25322) 291 2200 0
Sub Total FY 1415 63 12600 0
9 Pyara Singh 22/12/2015 5 Renovation of Pond (2603003114/WH/26703) 353 1050 0
10 Pyara Singh 13/01/2016 6 Renovation of Pond (2603003114/WH/26703) 379 1260 0
11 Pyara Singh 20/01/2016 7 Renovation of Pond (2603003114/WH/26703) 381 1470 0
12 Pyara Singh 27/01/2016 10 Renovation of Pond (2603003114/WH/26703) 401 2100 0
13 Pyara Singh 15/02/2016 10 Renovation of Pond (2603003114/WH/26703) 440 2100 0
Sub Total FY 1516 38 7980 0
14 Pyara Singh 30/05/2017 10 C.C FLORING(NAURANG KE SYAL) (2603003114/RC/52041) 214 2330 0
15 Pyara Singh 13/09/2017 8 Clearance of canal (2603003101/IC/19102) 807 1864 0
Sub Total FY 1718 18 4194 0
16 Pyara Singh 05/05/2018 13 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897) 407 3120 0
17 Pyara Singh 25/09/2018 5 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 1781 1200 0
18 Pyara Singh 01/11/2018 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166) 2090 3120 0
19 Pyara Singh 11/02/2019 10 EXCAVATION OF POND(NAURANG KE SAYAL) (2603003114/IC/40162) 3063 2400 0
20 Jugraj Singh 28/03/2019 4 Interlocking Bagga Singh S/O Nikka Singh to Resham Singh (Naurang Ke Sayal) (2603003114/RC/9988992253) 3543 960 0
Sub Total FY 1819 45 10800 0
21 Jugraj Singh 05/04/2019 15 Interlocking Bagga Singh S/O Nikka Singh to Resham Singh (Naurang Ke Sayal) (2603003114/RC/9988992253) 73 3615 0
22 Pyara Singh 11/04/2019 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 181 2651 0
23 Pyara Singh 26/04/2019 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 399 3133 0
24 Jugraj Singh 15/05/2019 12 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 625 2892 0
25 Pyara Singh 12/05/2019 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 561 2892 0
26 Sukhdev Singh 15/05/2019 12 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 625 2892 0
27 Pyara Singh 29/05/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 882 3374 0
28 Pyara Singh 15/06/2019 10 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1244 2410 0
Sub Total FY 1920 99 23859 0
29 Pyara Singh 24/02/2021 7 RENOVATION OF NEW POND(NARANG KE SAYAL) (2603003114/WH/95528) 4891 1841 0
Sub Total FY 2021 7 1841 0
30 Pyara Singh 09/08/2022 8 Renovation of Pond at Villege -Narang ke Sayal (2603003114/WH/9989021507) 3050 2256 0
31 Pyara Singh 16/09/2022 7 Renovation of Pond at Villege -Narang ke Sayal (2603003114/WH/9989021507) 4415 1974 0
32 Balwinder Kaur 03/01/2023 7 Maintaince of Railway Track Both Side Edge near Villege Chak Roran Wala (2603003046/LD/9989037276) 7855 1974 0
33 Balwinder Kaur 17/02/2023 6 RAILWAY WORK ( BASTI NATHE WALI ) (2603003033/LD/9989038503) 9512 1692 0
Sub Total FY 2223 28 7896 0
34 Balwinder Kaur 23/05/2023 7 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611) 2095 2121 0
35 Balwinder Kaur 10/06/2023 7 Clearing Internal and external Sections weed,Jala,Sarkanda silt RD 0-20360( Nasira Khilchi) (2603003115/IC/106071) 3043 2121 0
36 Balwinder Kaur 11/07/2023 8 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689) 4214 2392 0
37 Balwinder Kaur 20/07/2023 7 Maintenance of Railway Track Both Side at vill. Bale Wala (2603003013/LD/9989065828) 4660 2121 0
38 Balwinder Kaur 08/08/2023 7 Maintenance of Railway Track at Vill. Bhawra Azam Shah (2603003042/LD/9989063866) 5369 2121 0
39 Balwinder Kaur 07/09/2023 9 Maintenance of Railway Track Both Side Edges at vill. Hasan Dhut (2603003067/LD/9989067313) 6660 2727 0
40 Sukhdev Singh 18/09/2023 8 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275) 7115 2424 0
41 Balwinder Kaur 21/09/2023 9 Maintanance of Railway Track both side edge ( Game Wala) (2603003055/LD/9989067645) 7366 2466 0
42 Balwinder Kaur 20/12/2023 4 Maintenance of Railway Track (2603003048/LD/9989068139) 9802 1212 0
43 Sukhdev Singh 20/12/2023 10 Maintenance of Railway Track (2603003048/LD/9989068139) 9802 3030 0
44 Sukhdev Singh 24/01/2024 7 Maintenance of RailwayTrack at vill.Machhiwara 227 (2603003103/LD/9989065992) 10604 2121 0
Sub Total FY 2324 83 24856 0
45 Balwinder Kaur 16/04/2024 1 Maintanance of Railway Track(Dulle Wala) (2603003051/LD/9989070416) 231 322 0
46 Sukhdev Singh 16/04/2024 1 Maintanance of Railway Track(Dulle Wala) (2603003051/LD/9989070416) 231 322 0
47 Balwinder Kaur 09/05/2024 9 Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(JHOK HARI HAR) (2603003074/IC/114871) 1004 2880 0
48 Balwinder Kaur 28/05/2024 10 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill.Narang ke Sayal (2603003114/IC/110067) 1620 3200 0
49 Balwinder Kaur 19/06/2024 10 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578) 2209 3200 0
50 Sukhdev Singh 19/06/2024 10 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578) 2209 3200 0
51 Balwinder Kaur 04/07/2024 8 Maintenance of railway tracks (BHAWRA AZAM SHAH ) (2603003042/LD/9989072470) 2576 2560 0
52 Balwinder Kaur 24/07/2024 9 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472) 2873 2898 0
53 Sukhdev Singh 24/07/2024 8 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472) 2877 2576 0
Sub Total FY 2425 66 21158 0