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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/146 Family Id: 146
Name of Head of Household: Pargat singh
Name of Father/Husband: Ajit singh
Category: OTH
Date of Registration: 10/25/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pargat singh Male 37 Indian 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 368186 Pargat singh 03/12/2019~~16/12/2019~~14 12
2 423086 01/01/2020~~14/01/2020~~14 12
3 450575 15/01/2020~~21/01/2020~~7 6
4 463793 22/01/2020~~28/01/2020~~7 6
5 537400 25/02/2020~~09/03/2020~~14 12
6 32530 27/05/2020~~05/06/2020~~10 9
7 61727 06/06/2020~~15/06/2020~~10 9
8 89122 16/06/2020~~30/06/2020~~15 13
9 95580 01/07/2020~~10/07/2020~~10 9
10 133299 13/07/2020~~22/07/2020~~10 9
11 196996 05/08/2020~~14/08/2020~~10 9
12 425768 03/11/2020~~12/11/2020~~10 9
13 529382 28/12/2020~~06/01/2021~~10 9
14 555120 07/01/2021~~16/01/2021~~10 9
15 587970 19/01/2021~~28/01/2021~~10 9
16 626773 29/01/2021~~12/02/2021~~15 13
17 681325 17/02/2021~~18/02/2021~~2 2
18 15409 07/04/2021~~16/04/2021~~10 9
19 47887 26/04/2021~~05/05/2021~~10 9
20 104263 28/05/2021~~06/06/2021~~10 9
21 145886 10/06/2021~~19/06/2021~~10 9
22 198519 28/06/2021~~06/07/2021~~9 8
23 253550 31/08/2021~~09/09/2021~~10 9
24 333854 20/09/2021~~29/09/2021~~10 9
25 376101 02/10/2021~~11/10/2021~~10 9
26 404508 12/10/2021~~21/10/2021~~10 9
27 438922 24/10/2021~~31/10/2021~~8 7
28 461737 02/11/2021~~11/11/2021~~10 9
29 482747 12/11/2021~~21/11/2021~~10 9
30 513958 26/11/2021~~05/12/2021~~10 9
31 544792 07/12/2021~~13/12/2021~~7 6

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 368186 Pargat 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 423086 01/01/2020~~14/01/2020~~14 12 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)
3 450575 15/01/2020~~21/01/2020~~7 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)
4 463793 22/01/2020~~28/01/2020~~7 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)
5 537400 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
6 32530 27/05/2020~~05/06/2020~~10 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981)
7 61727 06/06/2020~~15/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
8 89122 16/06/2020~~30/06/2020~~15 13 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
9 95580 01/07/2020~~10/07/2020~~10 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980)
10 133299 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
11 196996 05/08/2020~~14/08/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
12 425768 03/11/2020~~12/11/2020~~10 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762)
13 529382 28/12/2020~~06/01/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
14 555120 07/01/2021~~16/01/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
15 587970 19/01/2021~~28/01/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
16 626773 29/01/2021~~12/02/2021~~15 13 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
17 681325 17/02/2021~~18/02/2021~~2 2 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
18 15409 07/04/2021~~16/04/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
19 47887 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)
20 104263 28/05/2021~~06/06/2021~~10 9 MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056)
21 145886 10/06/2021~~19/06/2021~~10 9 MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056)
22 198519 28/06/2021~~06/07/2021~~9 8 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326)
23 253550 31/08/2021~~09/09/2021~~10 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
24 333854 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)
25 376101 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)
26 404508 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)
27 438922 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)
28 461737 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)
29 482747 12/11/2021~~21/11/2021~~10 9 KHADWANZA FROM VILLAGE TO DHANI OF BOHAR SINGH(BAGHE WALA) (2603003010/RC/9989055668)
30 513958 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002)
31 544792 07/12/2021~~13/12/2021~~7 6 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002)

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 Pargat singh 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3297 1446 0
2 Pargat singh 01/01/2020 4 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3576 964 0
3 Pargat singh 08/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3578 1446 0
4 Pargat singh 15/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3666 1446 0
5 Pargat singh 22/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3802 1446 0
6 Pargat singh 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4238 1446 0
7 Pargat singh 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4240 1446 0
Sub Total FY 1920 40 9640 0
8 Pargat singh 27/05/2020 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981) 453 2367 0
9 Pargat singh 06/06/2020 7 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 627 1841 0
10 Pargat singh 16/06/2020 14 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 751 3682 0
11 Pargat singh 01/07/2020 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980) 781 2367 0
12 Pargat singh 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 938 2367 0
13 Pargat singh 03/11/2020 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762) 2890 2367 0
14 Pargat singh 28/12/2020 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 3812 2367 0
15 Pargat singh 07/01/2021 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 3969 2367 0
16 Pargat singh 19/01/2021 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 4192 2367 0
17 Pargat singh 30/01/2021 12 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 4376 3156 0
Sub Total FY 2021 96 25248 0
18 Pargat singh 07/04/2021 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 125 2421 0
19 Pargat 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) 414 2367 0
20 Pargat singh 28/05/2021 9 MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056) 855 2421 0
21 Pargat singh 10/06/2021 9 MAINTENANCE OF BOTH SIDES BERMS WORK(FROM VILLAGE TO LINK ROAD OF SULTAN WALA)BAGHE WALA (2603003010/RC/9989044056) 998 2421 0
22 Pargat singh 28/06/2021 8 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326) 1305 2152 0
23 Pargat 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
24 Pargat singh 02/10/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2065 2421 0
25 Pargat singh 12/10/2021 8 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2234 2152 0
26 Pargat singh 02/11/2021 9 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673) 2688 2421 0
27 Pargat singh 12/11/2021 7 KHADWANZA FROM VILLAGE TO DHANI OF BOHAR SINGH(BAGHE WALA) (2603003010/RC/9989055668) 2818 1883 0
28 Pargat singh 26/11/2021 8 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002) 2979 2152 0
29 Pargat singh 07/12/2021 6 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002) 3126 1614 0
Sub Total FY 2122 99 26577 0