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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/182 Family Id: 182
Name of Head of Household: Daljeet Singh
Name of Father/Husband: Saraj singh
Category: OTH
Date of Registration: 11/26/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Daljeet Singh Male 23 Punjab National 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 368395 Daljeet Singh 03/12/2019~~16/12/2019~~14 12
2 537371 25/02/2020~~09/03/2020~~14 12
3 566790 11/03/2020~~20/03/2020~~10 9
4 32123 27/05/2020~~05/06/2020~~10 9
5 61615 06/06/2020~~15/06/2020~~10 9
6 94896 30/06/2020~~09/07/2020~~10 9
7 133189 13/07/2020~~22/07/2020~~10 9
8 197067 05/08/2020~~14/08/2020~~10 9
9 267074 26/08/2020~~04/09/2020~~10 9
10 316354 11/09/2020~~20/09/2020~~10 9
11 387496 08/10/2020~~17/10/2020~~10 9
12 425794 03/11/2020~~12/11/2020~~10 9
13 536794 30/12/2020~~08/01/2021~~10 9
14 588046 19/01/2021~~28/01/2021~~10 9
15 637418 03/02/2021~~11/02/2021~~9 8
16 15462 07/04/2021~~16/04/2021~~10 9
17 47935 26/04/2021~~05/05/2021~~10 9
18 87128 21/05/2021~~30/05/2021~~10 9
19 179589 21/06/2021~~30/06/2021~~10 9
20 216611 01/07/2021~~07/07/2021~~7 6
21 253774 31/08/2021~~09/09/2021~~10 9
22 333700 20/09/2021~~29/09/2021~~10 9
23 376158 02/10/2021~~11/10/2021~~10 9
24 404521 12/10/2021~~21/10/2021~~10 9
25 438940 24/10/2021~~31/10/2021~~8 7
26 461760 02/11/2021~~11/11/2021~~10 9
27 498096 18/11/2021~~27/11/2021~~10 9
28 620674 28/12/2021~~04/01/2022~~8 7
29 154005 11/06/2022~~19/06/2022~~9 8

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 368395 Daljeet Singh 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
2 537371 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
3 566790 11/03/2020~~20/03/2020~~10 9 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
4 32123 27/05/2020~~05/06/2020~~10 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)
5 61615 06/06/2020~~15/06/2020~~10 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)
6 94896 30/06/2020~~09/07/2020~~10 9 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806)
7 133189 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
8 197067 05/08/2020~~14/08/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
9 267074 26/08/2020~~04/09/2020~~10 9 LABOUR IN INTERLOCKING(# SARBJEET TO # AMARJEET)(BAGHE WALA) (2603003010/RC/9989025754)
10 316354 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
11 387496 08/10/2020~~17/10/2020~~10 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)
12 425794 03/11/2020~~12/11/2020~~10 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762)
13 536794 30/12/2020~~08/01/2021~~10 9 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731)
14 588046 19/01/2021~~28/01/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
15 637418 03/02/2021~~11/02/2021~~9 8 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)
16 15462 07/04/2021~~16/04/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
17 47935 26/04/2021~~05/05/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
18 87128 21/05/2021~~30/05/2021~~10 9 INTERLOCKING(LINK ROAD TO # NIRMAL SINGH)(BAGHE WALA) (2603003010/RC/9989023844)
19 179589 21/06/2021~~30/06/2021~~10 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
20 216611 01/07/2021~~07/07/2021~~7 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
21 253774 31/08/2021~~09/09/2021~~10 9 CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399)
22 333700 20/09/2021~~29/09/2021~~10 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458)
23 376158 02/10/2021~~11/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
24 404521 12/10/2021~~21/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
25 438940 24/10/2021~~31/10/2021~~8 7 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
26 461760 02/11/2021~~11/11/2021~~10 9 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
27 498096 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF ROAD FROM VILL. TO HOUSE OF MEGH SINGH(BAGHE WALA) (2603003010/LD/9989025291)
28 620674 28/12/2021~~04/01/2022~~8 7 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002)
29 154005 11/06/2022~~19/06/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)

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 Daljeet Singh 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4239 1446 0
2 Daljeet Singh 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4241 1446 0
Sub Total FY 1920 12 2892 0
3 Daljeet Singh 27/05/2020 8 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978) 448 2104 0
4 Daljeet Singh 06/06/2020 7 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978) 622 1841 0
5 Daljeet Singh 01/07/2020 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806) 775 2104 0
6 Daljeet Singh 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 939 2367 0
7 Daljeet Singh 05/08/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 1276 2367 0
8 Daljeet Singh 26/08/2020 5 LABOUR IN INTERLOCKING(# SARBJEET TO # AMARJEET)(BAGHE WALA) (2603003010/RC/9989025754) 1747 1315 0
9 Daljeet Singh 11/09/2020 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1985 2367 0
10 Daljeet Singh 08/10/2020 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709) 2453 2367 0
11 Daljeet Singh 03/11/2020 8 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762) 2890 2104 0
12 Daljeet Singh 31/12/2020 8 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731) 3881 2104 0
13 Daljeet Singh 19/01/2021 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 4192 2367 0
14 Daljeet Singh 03/02/2021 8 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729) 4487 2104 0
Sub Total FY 2021 97 25511 0
15 Daljeet Singh 07/04/2021 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 126 1883 0
16 Daljeet Singh 26/04/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 415 2367 0
17 Daljeet Singh 21/05/2021 9 INTERLOCKING(LINK ROAD TO # NIRMAL SINGH)(BAGHE WALA) (2603003010/RC/9989023844) 766 2259 0
18 Daljeet Singh 21/06/2021 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1207 2421 0
19 Daljeet Singh 01/07/2021 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1409 1614 0
20 Daljeet Singh 31/08/2021 9 CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399) 1453 2421 0
21 Daljeet Singh 20/09/2021 8 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458) 1794 2152 0
22 Daljeet Singh 02/10/2021 8 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2065 2152 0
23 Daljeet Singh 12/10/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2235 2421 0
24 Daljeet Singh 24/10/2021 3 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673) 2465 807 0
25 Daljeet Singh 02/11/2021 7 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673) 2689 1883 0
26 Daljeet Singh 18/11/2021 9 MAINTENANCE OF ROAD FROM VILL. TO HOUSE OF MEGH SINGH(BAGHE WALA) (2603003010/LD/9989025291) 2936 2421 0
27 Daljeet Singh 28/12/2021 7 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002) 3503 1883 0
Sub Total FY 2122 100 26684 0