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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-127-001/204 Family Id: 204
घर के मुखिया का नाम: TARO BAI
Name of Father/Husband: CHIMAN SINGH
Category: SC
Date of Registration: 7/13/2018
Address:
Villages:
पंचायत: PIR ISMAIL KHAN
ब्लॉक: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 TARO BAI Female 37 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 301637 TARO BAI 06/02/2019~~20/02/2019~~15 13
2 350617 01/03/2019~~15/03/2019~~15 13
3 10374 08/04/2019~~22/04/2019~~15 13
4 27980 30/04/2019~~06/05/2019~~7 6
5 296576 22/10/2019~~31/10/2019~~10 9
6 313416 01/11/2019~~10/11/2019~~10 9
7 341158 18/11/2019~~28/11/2019~~11 10
8 88896 16/06/2020~~30/06/2020~~15 13
9 471760 03/12/2020~~17/12/2020~~15 13
10 508710 18/12/2020~~01/01/2021~~15 13
11 559238 08/01/2021~~22/01/2021~~15 13
12 622953 28/01/2021~~11/02/2021~~15 13
13 668956 12/02/2021~~22/02/2021~~11 10
14 713337 02/03/2021~~16/03/2021~~15 13
15 767102 17/03/2021~~27/03/2021~~11 10
16 163761 17/06/2021~~01/07/2021~~15 13
17 220525 02/07/2021~~06/07/2021~~5 5
18 262942 01/09/2021~~10/09/2021~~10 9
19 330133 17/09/2021~~01/10/2021~~15 13
20 377988 02/10/2021~~16/10/2021~~15 13
21 423294 18/10/2021~~27/10/2021~~10 9
22 576345 16/12/2021~~26/12/2021~~11 10
23 46991 11/05/2022~~25/05/2022~~15 13
24 98379 28/05/2022~~11/06/2022~~15 13
25 170244 17/06/2022~~26/06/2022~~10 9
26 461881 01/10/2022~~16/10/2022~~16 14
27 593199 23/11/2022~~07/12/2022~~15 13
28 646749 12/12/2022~~26/12/2022~~15 13
29 693276 02/01/2023~~16/01/2023~~15 13
30 757359 21/01/2023~~04/02/2023~~15 13
31 494455 18/08/2023~~01/09/2023~~15 13
32 537386 06/09/2023~~20/09/2023~~15 13
33 602776 21/09/2023~~05/10/2023~~15 13
34 660574 07/10/2023~~21/10/2023~~15 13
35 696752 24/10/2023~~07/11/2023~~15 13
36 730811 11/11/2023~~25/11/2023~~15 13
37 768295 29/11/2023~~13/12/2023~~15 13
38 822214 19/12/2023~~02/01/2024~~15 13
39 90396 23/05/2024~~01/06/2024~~10 10
40 108033 08/06/2024~~17/06/2024~~10 10

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 301637 TARO BAI 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
2 350617 01/03/2019~~15/03/2019~~15 13 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
3 10374 08/04/2019~~22/04/2019~~15 13 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
4 27980 30/04/2019~~06/05/2019~~7 6 PLANTATION(CHANDI WALA TO TENDI WALA)(CHANDI WALA) (2603003154/DP/76310)
5 296576 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
6 313416 01/11/2019~~10/11/2019~~10 9 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
7 341158 18/11/2019~~28/11/2019~~11 10 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
8 88896 16/06/2020~~30/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
9 471760 03/12/2020~~17/12/2020~~15 13 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725)
10 508710 18/12/2020~~01/01/2021~~15 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
11 559238 08/01/2021~~22/01/2021~~15 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
12 622953 28/01/2021~~11/02/2021~~15 13 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
13 668956 12/02/2021~~22/02/2021~~11 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
14 713337 02/03/2021~~16/03/2021~~15 13 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725)
15 767102 17/03/2021~~27/03/2021~~11 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
16 163761 17/06/2021~~01/07/2021~~15 13 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683)
17 220525 02/07/2021~~06/07/2021~~5 5 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683)
18 262942 01/09/2021~~10/09/2021~~10 9 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683)
19 330133 17/09/2021~~01/10/2021~~15 13 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683)
20 377988 02/10/2021~~16/10/2021~~15 13 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683)
21 423294 18/10/2021~~27/10/2021~~10 9 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683)
22 576345 16/12/2021~~26/12/2021~~11 10 3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962)
23 46991 11/05/2022~~25/05/2022~~15 13 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670)
24 98379 28/05/2022~~11/06/2022~~15 13 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670)
25 170244 17/06/2022~~26/06/2022~~10 9 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670)
26 461881 01/10/2022~~16/10/2022~~16 14 NEW PLANTATION WORK ON ROAD SHEED BHAGAT SINGH SAMAD TO JHUGGE HAZARA SINGH WALA ( JHUGGE HAZARA) (2603003075/DP/129203)
27 593199 23/11/2022~~07/12/2022~~15 13 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670)
28 646749 12/12/2022~~26/12/2022~~15 13 NEW PLANTATION WORK ON ROAD SHEED BHAGAT SINGH SAMAD TO JHUGGE HAZARA SINGH WALA ( JHUGGE HAZARA) (2603003075/DP/129203)
29 693276 02/01/2023~~16/01/2023~~15 13 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY (2603003162/DP/124177)
30 757359 21/01/2023~~04/02/2023~~15 13 NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045)
31 494455 18/08/2023~~01/09/2023~~15 13 New nursery work on the saragari nursery YEAR (2023-2024)BALE WALA) (2603003013/DP/135237)
32 537386 06/09/2023~~20/09/2023~~15 13 New nursery work on the saragari nursery YEAR (2023-2024)BALE WALA) (2603003013/DP/135237)
33 602776 21/09/2023~~05/10/2023~~15 13 New nursery work on the saragari nursery YEAR (2023-2024)BALE WALA) (2603003013/DP/135237)
34 660574 07/10/2023~~21/10/2023~~15 13 2ND Year maintenance plantation work on Madhre to hussain wla(GULAM HUSAIN WALA) (2603003060/DP/133653)
35 696752 24/10/2023~~07/11/2023~~15 13 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
36 730811 11/11/2023~~25/11/2023~~15 13 2ND Year maintenance plantation work on Madhre to hussain wla(GULAM HUSAIN WALA) (2603003060/DP/133653)
37 768295 29/11/2023~~13/12/2023~~15 13 2ND Year maintenance plantation work on Madhre to hussain wla(GULAM HUSAIN WALA) (2603003060/DP/133653)
38 822214 19/12/2023~~02/01/2024~~15 13 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
39 90396 23/05/2024~~01/06/2024~~10 10 Berm Work (Pind to ly ky Suba kadim tak at vill Suba jadid (2603003138/RC/9989078049)
40 108033 08/06/2024~~17/06/2024~~10 10 Maintaince of Bikaner Canal(0-45000)at vill. Suba Jadid (2603003138/IC/100287)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 TARO BAI 01/03/2019 10 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407) 3123 2400 0
Sub Total FY 1819 10 2400 0
2 TARO BAI 08/04/2019 15 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 107 3600 0
3 TARO BAI 30/04/2019 7 PLANTATION(CHANDI WALA TO TENDI WALA)(CHANDI WALA) (2603003154/DP/76310) 433 1687 0
4 TARO BAI 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2803 2169 0
5 TARO BAI 01/11/2019 10 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657) 2960 2410 0
6 TARO BAI 18/11/2019 10 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 3101 2410 0
Sub Total FY 1920 51 12276 0
7 TARO BAI 16/06/2020 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 740 3419 0
8 TARO BAI 03/12/2020 13 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725) 3364 3419 0
9 TARO BAI 18/12/2020 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 3684 3419 0
10 TARO BAI 28/01/2021 13 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 4349 3419 0
11 TARO BAI 12/02/2021 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 4655 2630 0
12 TARO BAI 02/03/2021 13 NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725) 4975 3419 0
13 TARO BAI 16/03/2021 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 5325 2630 0
Sub Total FY 2021 85 22355 0
14 TARO BAI 17/06/2021 13 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683) 1135 3497 0
15 TARO BAI 02/07/2021 4 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683) 1422 1076 0
16 TARO BAI 01/09/2021 9 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683) 1474 2421 0
17 TARO BAI 17/09/2021 13 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683) 1755 3497 0
18 TARO BAI 02/10/2021 13 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683) 2081 3497 0
19 TARO BAI 18/10/2021 9 Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683) 2352 2421 0
20 TARO BAI 16/12/2021 10 3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962) 3268 2690 0
Sub Total FY 2122 71 19099 0
21 TARO BAI 11/05/2022 13 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670) 344 3666 0
22 TARO BAI 28/05/2022 13 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670) 972 3666 0
23 TARO BAI 17/06/2022 9 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670) 1607 2538 0
24 TARO BAI 01/10/2022 13 NEW PLANTATION WORK ON ROAD SHEED BHAGAT SINGH SAMAD TO JHUGGE HAZARA SINGH WALA ( JHUGGE HAZARA) (2603003075/DP/129203) 5073 3666 0
25 TARO BAI 23/11/2022 13 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670) 6708 3666 0
26 TARO BAI 12/12/2022 13 NEW PLANTATION WORK ON ROAD SHEED BHAGAT SINGH SAMAD TO JHUGGE HAZARA SINGH WALA ( JHUGGE HAZARA) (2603003075/DP/129203) 7322 3666 0
27 TARO BAI 02/01/2023 13 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY (2603003162/DP/124177) 7838 3666 0
28 TARO BAI 21/01/2023 11 NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045) 8511 3102 0
Sub Total FY 2223 98 27636 0
29 TARO BAI 18/08/2023 9 New nursery work on the saragari nursery YEAR (2023-2024)BALE WALA) (2603003013/DP/135237) 5894 2727 0
30 TARO BAI 06/09/2023 12 New nursery work on the saragari nursery YEAR (2023-2024)BALE WALA) (2603003013/DP/135237) 6659 3636 0
31 TARO BAI 21/09/2023 9 New nursery work on the saragari nursery YEAR (2023-2024)BALE WALA) (2603003013/DP/135237) 7478 2727 0
32 TARO BAI 07/10/2023 11 2ND Year maintenance plantation work on Madhre to hussain wla(GULAM HUSAIN WALA) (2603003060/DP/133653) 8150 3333 0
33 TARO BAI 24/10/2023 6 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 8661 1818 0
34 TARO BAI 11/11/2023 13 2ND Year maintenance plantation work on Madhre to hussain wla(GULAM HUSAIN WALA) (2603003060/DP/133653) 9022 3939 0
35 TARO BAI 29/11/2023 13 2ND Year maintenance plantation work on Madhre to hussain wla(GULAM HUSAIN WALA) (2603003060/DP/133653) 9355 3939 0
36 TARO BAI 19/12/2023 13 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 9785 3939 0
Sub Total FY 2324 86 26058 0
37 TARO BAI 23/05/2024 10 Berm Work (Pind to ly ky Suba kadim tak at vill Suba jadid (2603003138/RC/9989078049) 1529 3220 0
38 TARO BAI 08/06/2024 10 Maintaince of Bikaner Canal(0-45000)at vill. Suba Jadid (2603003138/IC/100287) 1941 3220 0
Sub Total FY 2425 20 6440 0