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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-007-128-001/445

Family Id:

445

Name of Head of Household:

jogindro bai

Name of Father/Husband:

mohinder singh

Category:

OTH

Date of Registration:

4/1/2013

Address:

Villages:

Panchayat:

PALI WALA

Block:

JALALABAD

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

445

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	jogindro bai	Male	50	India Post Payments Bank

2	ranjit singh	Male	28	Punjab & Sind Bank

3	sawarna rani	Female	26	Punjab & Sind 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	70052	ranjit singh	19/09/2013~~03/10/2013~~15	13

2	88291	jogindro bai	15/10/2013~~29/10/2013~~15	13

3	34190		05/06/2014~~19/06/2014~~15	13

4	4256		16/04/2015~~30/04/2015~~15	13

5	113763		20/11/2015~~04/12/2015~~15	13

6	141527		22/12/2015~~05/01/2016~~15	13

7	191280		08/02/2016~~22/02/2016~~15	13

8	191281	ranjit singh	08/02/2016~~22/02/2016~~15	13

9	245908	jogindro bai	19/03/2016~~23/03/2016~~5	5

10	245907	ranjit singh	19/03/2016~~23/03/2016~~5	5

11	21176	jogindro bai	16/05/2016~~30/05/2016~~15	13

12	21177	ranjit singh	16/05/2016~~30/05/2016~~15	13

13	105168	jogindro bai	11/08/2016~~25/08/2016~~15	13

14	105169	ranjit singh	11/08/2016~~25/08/2016~~15	13

15	105170	sawarna rani	11/08/2016~~25/08/2016~~15	13

16	212174	jogindro bai	04/01/2017~~18/01/2017~~15	13

17	212175	ranjit singh	04/01/2017~~18/01/2017~~15	13

18	224046	jogindro bai	17/03/2017~~25/03/2017~~9	8

19	224047	ranjit singh	17/03/2017~~25/03/2017~~9	8

20	224048	sawarna rani	17/03/2017~~25/03/2017~~9	8

21	57991	jogindro bai	27/05/2017~~10/06/2017~~15	13

22	57992	ranjit singh	27/05/2017~~10/06/2017~~15	13

23	57993	sawarna rani	27/05/2017~~10/06/2017~~15	13

24	116491	jogindro bai	14/07/2017~~28/07/2017~~15	13

25	188609		20/09/2017~~04/10/2017~~15	13

26	188610	ranjit singh	20/09/2017~~04/10/2017~~15	13

27	188611	sawarna rani	20/09/2017~~04/10/2017~~15	13

28	382409	jogindro bai	16/03/2018~~29/03/2018~~14	12

29	89556		18/06/2020~~02/07/2020~~15	13

30	92213		03/07/2020~~17/07/2020~~15	13

31	222532	ranjit singh	12/08/2020~~26/08/2020~~15	13

32	450925		25/11/2020~~09/12/2020~~15	13

33	450926	sawarna rani	25/11/2020~~09/12/2020~~15	13

34	725064	jogindro bai	06/03/2021~~20/03/2021~~15	13

35	725065	ranjit singh	06/03/2021~~20/03/2021~~15	13

36	725066	sawarna rani	06/03/2021~~20/03/2021~~15	13

37	697276	ranjit singh	26/03/2022~~29/03/2022~~4	4

38	697277	sawarna rani	26/03/2022~~29/03/2022~~4	4

39	41029	ranjit singh	11/05/2022~~24/05/2022~~14	12

40	41030	sawarna rani	11/05/2022~~24/05/2022~~14	12

41	459064	ranjit singh	30/09/2022~~06/10/2022~~7	6

42	224180		08/06/2023~~14/06/2023~~7	6

43	224181	sawarna rani	08/06/2023~~14/06/2023~~7	6

44	443388	ranjit singh	07/08/2023~~13/08/2023~~7	6

45	443389	sawarna rani	07/08/2023~~13/08/2023~~7	6

46	620616	ranjit singh	27/09/2023~~29/09/2023~~3	3

47	620617	sawarna rani	27/09/2023~~29/09/2023~~3	3

48	707514	ranjit singh	28/10/2023~~03/11/2023~~7	6

49	707515	sawarna rani	28/10/2023~~03/11/2023~~7	6

50	807699	ranjit singh	14/12/2023~~20/12/2023~~7	6

51	807700	sawarna rani	14/12/2023~~20/12/2023~~7	6

52	877431	ranjit singh	06/01/2024~~12/01/2024~~7	6

53	877432	sawarna rani	06/01/2024~~12/01/2024~~7	6

54	915680	ranjit singh	23/01/2024~~29/01/2024~~7	6

55	45023		02/05/2024~~03/05/2024~~2	2

56	45024	sawarna rani	02/05/2024~~03/05/2024~~2	2

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	70052	ranjit singh	19/09/2013~~03/10/2013~~15	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)

2	88291	jogindro bai	15/10/2013~~29/10/2013~~15	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)

3	34190		05/06/2014~~19/06/2014~~15	13	ld and rc (pali wala) (2603007128/LD/18113)

4	4256		16/04/2015~~30/04/2015~~15	13	rural connectivity (pali wala) (2603007128/RC/40628)

5	113763		20/11/2015~~04/12/2015~~15	13	ranovatoin of pond (pali wala ) (2603007128/WH/12903)

6	141527		22/12/2015~~05/01/2016~~15	13	(W/H PALI WALA) (2603007128/WH/27481)

7	191280		08/02/2016~~22/02/2016~~15	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)

8	191281	ranjit singh	08/02/2016~~22/02/2016~~15	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)

9	245908	jogindro bai	19/03/2016~~23/03/2016~~5	5	IC dept Pali wala (2603007128/IC/15232)

10	245907	ranjit singh	19/03/2016~~23/03/2016~~5	5	IC dept Pali wala (2603007128/IC/15232)

11	21176	jogindro bai	16/05/2016~~30/05/2016~~15	13	RC+IC(Pali wala ) (2603007128/RC/52912)

12	21177	ranjit singh	16/05/2016~~30/05/2016~~15	13	RC+IC(Pali wala ) (2603007128/RC/52912)

13	105168	jogindro bai	11/08/2016~~25/08/2016~~15	13	PALI WALA (LD+IC+WH) (2603007128/WH/34009)

14	105169	ranjit singh	11/08/2016~~25/08/2016~~15	13	PALI WALA (LD+IC+WH) (2603007128/WH/34009)

15	105170	sawarna rani	11/08/2016~~25/08/2016~~15	13	PALI WALA (LD+IC+WH) (2603007128/WH/34009)

16	212174	jogindro bai	04/01/2017~~18/01/2017~~15	13	RC+ld+ic(PALI WALA) (2603007128/RC/55765)

17	212175	ranjit singh	04/01/2017~~18/01/2017~~15	13	RC+ld+ic(PALI WALA) (2603007128/RC/55765)

18	224046	jogindro bai	17/03/2017~~25/03/2017~~9	8	RC+ld+ic(PALI WALA) (2603007128/RC/55765)

19	224047	ranjit singh	17/03/2017~~25/03/2017~~9	8	RC+ld+ic(PALI WALA) (2603007128/RC/55765)

20	224048	sawarna rani	17/03/2017~~25/03/2017~~9	8	RC+ld+ic(PALI WALA) (2603007128/RC/55765)

21	57991	jogindro bai	27/05/2017~~10/06/2017~~15	13	RC PALI WALA (2603007128/RC/64021)

22	57992	ranjit singh	27/05/2017~~10/06/2017~~15	13	RC PALI WALA (2603007128/RC/64021)

23	57993	sawarna rani	27/05/2017~~10/06/2017~~15	13	RC PALI WALA (2603007128/RC/64021)

24	116491	jogindro bai	14/07/2017~~28/07/2017~~15	13	DP (PALI WALA) (2603007128/DP/28983)

25	188609		20/09/2017~~04/10/2017~~15	13	Pond (Pali Wala) (2603007128/WH/40126)

26	188610	ranjit singh	20/09/2017~~04/10/2017~~15	13	Pond (Pali Wala) (2603007128/WH/40126)

27	188611	sawarna rani	20/09/2017~~04/10/2017~~15	13	Pond (Pali Wala) (2603007128/WH/40126)

28	382409	jogindro bai	16/03/2018~~29/03/2018~~14	12	IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)

29	89556		18/06/2020~~02/07/2020~~15	13	LD(land development) paliwala (2603007128/LD/9989003669)

30	92213		03/07/2020~~17/07/2020~~15	13	LD(land development) paliwala (2603007128/LD/9989003669)

31	222532	ranjit singh	12/08/2020~~26/08/2020~~15	13	RC Rural connectivity village paliwala (2603007128/RC/9989022324)

32	450925		25/11/2020~~09/12/2020~~15	13	FD flood control in village paliwala (2603007128/FP/44904)

33	450926	sawarna rani	25/11/2020~~09/12/2020~~15	13	FD flood control in village paliwala (2603007128/FP/44904)

34	725064	jogindro bai	06/03/2021~~20/03/2021~~15	13	LD pali wala (2603007128/LD/9989016432)

35	725065	ranjit singh	06/03/2021~~20/03/2021~~15	13	LD pali wala (2603007128/LD/9989016432)

36	725066	sawarna rani	06/03/2021~~20/03/2021~~15	13	LD pali wala (2603007128/LD/9989016432)

37	697276	ranjit singh	26/03/2022~~29/03/2022~~4	4	ic canal work of village Pali wala (2603007128/IC/91840)

38	697277	sawarna rani	26/03/2022~~29/03/2022~~4	4	ic canal work of village Pali wala (2603007128/IC/91840)

39	41029	ranjit singh	11/05/2022~~24/05/2022~~14	12	L/D village pali wala (2603007128/LD/9989022799)

40	41030	sawarna rani	11/05/2022~~24/05/2022~~14	12	L/D village pali wala (2603007128/LD/9989022799)

41	459064	ranjit singh	30/09/2022~~06/10/2022~~7	6	Flood Control/Drain at village Pali Wala (2603007128/FP/9989035904)

42	224180		08/06/2023~~14/06/2023~~7	6	Maintenance of Drain Pattri in GP Pali wala (2603007128/FP/9989036929)

43	224181	sawarna rani	08/06/2023~~14/06/2023~~7	6	Maintenance of Drain Pattri in GP Pali wala (2603007128/FP/9989036929)

44	443388	ranjit singh	07/08/2023~~13/08/2023~~7	6	Renovation of pond at village Pali wala (2603007128/WH/9989026941)

45	443389	sawarna rani	07/08/2023~~13/08/2023~~7	6	Renovation of pond at village Pali wala (2603007128/WH/9989026941)

46	620616	ranjit singh	27/09/2023~~29/09/2023~~3	3	Renovation of pond at village Pali wala (2603007128/WH/9989026941)

47	620617	sawarna rani	27/09/2023~~29/09/2023~~3	3	Renovation of pond at village Pali wala (2603007128/WH/9989026941)

48	707514	ranjit singh	28/10/2023~~03/11/2023~~7	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

49	707515	sawarna rani	28/10/2023~~03/11/2023~~7	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

50	807699	ranjit singh	14/12/2023~~20/12/2023~~7	6	Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)

51	807700	sawarna rani	14/12/2023~~20/12/2023~~7	6	Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)

52	877431	ranjit singh	06/01/2024~~12/01/2024~~7	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

53	877432	sawarna rani	06/01/2024~~12/01/2024~~7	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

54	915680	ranjit singh	23/01/2024~~29/01/2024~~7	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

55	45023		02/05/2024~~03/05/2024~~2	2	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

56	45024	sawarna rani	02/05/2024~~03/05/2024~~2	2	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

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	ranjit singh	19/09/2013	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)	2261	1950	0

2	jogindro bai	15/10/2013	7	Rural Connectivity(pali wala ) (2603007128/RC/21403)	2700	1183	0

3	jogindro bai	23/10/2013	6	Rural Connectivity(pali wala ) (2603007128/RC/21403)	2713	1014	0

	Sub Total FY 1314		26			4147	0

4	jogindro bai	05/06/2014	10	ld and rc (pali wala) (2603007128/LD/18113)	922	1950	0

	Sub Total FY 1415		10			1950	0

5	jogindro bai	20/11/2015	13	ranovatoin of pond (pali wala ) (2603007128/WH/12903)	1755	2509	0

6	jogindro bai	22/12/2015	13	(W/H PALI WALA) (2603007128/WH/27481)	2179	2275	0

7	jogindro bai	08/02/2016	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)	2876	2392	0

8	ranjit singh	08/02/2016	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)	2876	2392	0

9	jogindro bai	19/03/2016	5	IC dept Pali wala (2603007128/IC/15232)	3634	950	0

10	ranjit singh	19/03/2016	5	IC dept Pali wala (2603007128/IC/15232)	3634	950	0

	Sub Total FY 1516		62			11468	0

11	jogindro bai	16/05/2016	13	RC+IC(Pali wala ) (2603007128/RC/52912)	244	2509	0

12	ranjit singh	16/05/2016	13	RC+IC(Pali wala ) (2603007128/RC/52912)	244	2509	0

13	jogindro bai	11/08/2016	12	PALI WALA (LD+IC+WH) (2603007128/WH/34009)	1836	2040	0

14	jogindro bai	04/01/2017	12	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3301	2352	0

15	ranjit singh	04/01/2017	10	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3302	1960	0

16	jogindro bai	17/03/2017	2	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3434	400	0

17	ranjit singh	17/03/2017	2	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3434	400	0

18	sawarna rani	17/03/2017	2	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3434	400	0

19	jogindro bai	19/03/2017	6	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3454	1200	0

20	ranjit singh	19/03/2017	6	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3454	1200	0

21	sawarna rani	19/03/2017	6	RC+ld+ic(PALI WALA) (2603007128/RC/55765)	3454	1200	0

	Sub Total FY 1617		84			16170	0

22	jogindro bai	27/05/2017	12	RC PALI WALA (2603007128/RC/64021)	1021	2184	0

23	ranjit singh	27/05/2017	12	RC PALI WALA (2603007128/RC/64021)	1021	2184	0

24	sawarna rani	27/05/2017	11	RC PALI WALA (2603007128/RC/64021)	1021	2002	0

25	jogindro bai	14/07/2017	13	DP (PALI WALA) (2603007128/DP/28983)	1798	2834	0

26	jogindro bai	20/09/2017	11	Pond (Pali Wala) (2603007128/WH/40126)	2428	2035	0

27	ranjit singh	20/09/2017	11	Pond (Pali Wala) (2603007128/WH/40126)	2428	2035	0

28	sawarna rani	20/09/2017	11	Pond (Pali Wala) (2603007128/WH/40126)	2428	2035	0

29	jogindro bai	16/03/2018	10	IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)	5276	1100	0

	Sub Total FY 1718		91			16409	0

30	jogindro bai	03/07/2020	6	LD(land development) paliwala (2603007128/LD/9989003669)	1469	1560	0

31	jogindro bai	10/07/2020	7	LD(land development) paliwala (2603007128/LD/9989003669)	1494	1820	0

32	jogindro bai	06/03/2021	13	LD pali wala (2603007128/LD/9989016432)	7790	3250	0

33	ranjit singh	06/03/2021	13	LD pali wala (2603007128/LD/9989016432)	7791	3250	0

34	sawarna rani	06/03/2021	13	LD pali wala (2603007128/LD/9989016432)	7791	3250	0

	Sub Total FY 2021		52			13130	0

35	sawarna rani	26/03/2022	4	ic canal work of village Pali wala (2603007128/IC/91840)	9004	1060	0

	Sub Total FY 2122		4			1060	0

36	ranjit singh	11/05/2022	10	L/D village pali wala (2603007128/LD/9989022799)	967	1830	0

37	sawarna rani	11/05/2022	11	L/D village pali wala (2603007128/LD/9989022799)	967	2013	0

	Sub Total FY 2223		21			3843	0

38	ranjit singh	08/06/2023	6	Maintenance of Drain Pattri in GP Pali wala (2603007128/FP/9989036929)	5107	1686	0

39	sawarna rani	08/06/2023	6	Maintenance of Drain Pattri in GP Pali wala (2603007128/FP/9989036929)	5107	1686	0

40	ranjit singh	07/08/2023	6	Renovation of pond at village Pali wala (2603007128/WH/9989026941)	10252	1620	0

41	sawarna rani	07/08/2023	6	Renovation of pond at village Pali wala (2603007128/WH/9989026941)	10252	1620	0

42	ranjit singh	27/09/2023	2	Renovation of pond at village Pali wala (2603007128/WH/9989026941)	14288	592	0

43	sawarna rani	27/09/2023	3	Renovation of pond at village Pali wala (2603007128/WH/9989026941)	14288	888	0

44	ranjit singh	14/12/2023	6	Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)	18910	1506	0

45	sawarna rani	14/12/2023	6	Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)	18910	1506	0

46	ranjit singh	06/01/2024	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)	20439	1800	0

47	sawarna rani	06/01/2024	6	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)	20439	1800	0

48	ranjit singh	23/01/2024	5	Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)	21164	1375	0

	Sub Total FY 2324		58			16079	0