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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-023-001/367 Family Id: 367
Name of Head of Household: Desha singh
Name of Father/Husband: Vadhava singh
Category: OTH
Date of Registration: 10/25/2017
Address:
Villages:
Panchayat: CHAK ARAIAN WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 367
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Desha singh Male 50 State Bank of India
2 Chhindo bai Female 47 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 345253 Chhindo bai 12/02/2018~~26/02/2018~~15 13
2 2916 12/04/2018~~26/04/2018~~15 13
3 29260 08/05/2018~~12/05/2018~~5 5
4 335234 27/02/2019~~09/03/2019~~11 10
5 297741 24/10/2019~~31/10/2019~~8 7
6 297738 Desha singh 24/10/2019~~31/10/2019~~8 7
7 426633 Chhindo bai 02/01/2020~~09/01/2020~~8 7
8 582916 16/03/2020~~29/03/2020~~14 12
9 87254 16/06/2020~~23/06/2020~~8 7
10 349935 23/09/2020~~03/10/2020~~11 10
11 540687 02/01/2021~~11/01/2021~~10 9
12 112981 02/06/2021~~16/06/2021~~15 13
13 156030 14/06/2022~~28/06/2022~~15 13
14 466420 04/10/2022~~10/10/2022~~7 6
15 674216 22/12/2022~~28/12/2022~~7 6
16 550731 10/09/2023~~16/09/2023~~7 6
17 892505 12/01/2024~~18/01/2024~~7 6
18 26861 17/04/2024~~01/05/2024~~15 15

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 345253 Chhindo bai 12/02/2018~~26/02/2018~~15 13 LD (CHAK ARAIAN WALA) (2603007023/LD/75984)
2 2916 12/04/2018~~26/04/2018~~15 13 Park(Ch arayian wala ) (2603007023/LD/79149)
3 29260 08/05/2018~~12/05/2018~~5 5 IC (FAIJWAH MINOR CHAK ARAIAN WALA) (2603007023/IC/37073)
4 335234 27/02/2019~~09/03/2019~~11 10 IC (MICRO IRRIGATION KHALL CHAK ARAIAN WALA) (2603007023/IC/41269)
5 297741 24/10/2019~~31/10/2019~~8 7 ch Arayian wala ) (2603007023/FP/43490)
6 297738 Desha singh 24/10/2019~~31/10/2019~~8 7 ch Arayian wala ) (2603007023/FP/43490)
7 426633 Chhindo bai 02/01/2020~~09/01/2020~~8 7 ch Arayian wala ) (2603007023/FP/43490)
8 582916 16/03/2020~~29/03/2020~~14 12 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)
9 87254 16/06/2020~~23/06/2020~~8 7 Renovation of pond at village chak araian wala (2603007023/WH/93706)
10 349935 23/09/2020~~03/10/2020~~11 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)
11 540687 02/01/2021~~11/01/2021~~10 9 Earth work on canal at village chak araian wala (2603007023/IC/87218)
12 112981 02/06/2021~~16/06/2021~~15 13 Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000)
13 156030 14/06/2022~~28/06/2022~~15 13 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)
14 466420 04/10/2022~~10/10/2022~~7 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)
15 674216 22/12/2022~~28/12/2022~~7 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)
16 550731 10/09/2023~~16/09/2023~~7 6 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)
17 892505 12/01/2024~~18/01/2024~~7 6 Repair and maintenance Development of Fallow Land for Community at village Chak Araian Wala (2603007023/LD/9989067883)
18 26861 17/04/2024~~01/05/2024~~15 15 Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180)

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 Chhindo bai 08/05/2018 5 IC (FAIJWAH MINOR CHAK ARAIAN WALA) (2603007023/IC/37073) 326 800 0
2 Chhindo bai 27/02/2019 9 IC (MICRO IRRIGATION KHALL CHAK ARAIAN WALA) (2603007023/IC/41269) 4427 1890 0
Sub Total FY 1819 14 2690 0
3 Chhindo bai 24/10/2019 3 ch Arayian wala ) (2603007023/FP/43490) 3637 690 0
4 Desha singh 24/10/2019 6 ch Arayian wala ) (2603007023/FP/43490) 3637 1380 0
5 Chhindo bai 02/01/2020 5 ch Arayian wala ) (2603007023/FP/43490) 5230 1050 0
6 Chhindo bai 16/03/2020 2 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176) 8151 460 0
7 Chhindo bai 23/03/2020 2 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176) 8180 460 0
Sub Total FY 1920 18 4040 0
8 Chhindo bai 23/09/2020 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330) 3840 1960 0
Sub Total FY 2021 10 1960 0
9 Chhindo bai 04/10/2022 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930) 8594 1506 0
10 Chhindo bai 22/12/2022 4 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930) 12492 1080 0
Sub Total FY 2223 10 2586 0
11 Chhindo bai 12/01/2024 6 Repair and maintenance Development of Fallow Land for Community at village Chak Araian Wala (2603007023/LD/9989067883) 20811 1620 0
Sub Total FY 2324 6 1620 0
12 Chhindo bai 17/04/2024 13 Barkatwah drain MtC in 23-24 (chak Arayian wala) (2603007023/DP/141180) 901 4186 0
Sub Total FY 2425 13 4186 0