Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-113-001/16 Family Id: 16
Name of Head of Household: PIARA SINGH
Name of Father/Husband: ALLO
Category: SC
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: ZIRA NAU
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PIARA SINGH Male 36
2 PARAMJIT AKUR Female 35 ICICI BANK
3 sarabjit kaur Female 20 State Bank of India
4 jarmal singh Male 22 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 60705 PARAMJIT AKUR 10/07/2014~~15/07/2014~~6 6
2 60704 PIARA SINGH 10/07/2014~~15/07/2014~~6 6
3 65198 PARAMJIT AKUR 04/08/2014~~10/08/2014~~7 7
4 65197 PIARA SINGH 04/08/2014~~10/08/2014~~7 7
5 85453 PARAMJIT AKUR 08/03/2015~~17/03/2015~~10 10
6 349362 13/02/2018~~23/02/2018~~11 10
7 383693 16/03/2018~~29/03/2018~~14 12
8 109 03/04/2018~~09/04/2018~~7 6
9 19713 27/04/2018~~07/05/2018~~11 10
10 29696 08/05/2018~~17/05/2018~~10 9
11 40208 18/05/2018~~27/05/2018~~10 9
12 65968 08/06/2018~~18/06/2018~~11 10
13 141159 24/09/2018~~30/09/2018~~7 6
14 141158 PIARA SINGH 24/09/2018~~30/09/2018~~7 6
15 201168 PARAMJIT AKUR 10/11/2018~~11/11/2018~~2 2
16 201167 PIARA SINGH 10/11/2018~~17/11/2018~~8 7
17 20320 PARAMJIT AKUR 22/04/2019~~02/05/2019~~11 10
18 29062 03/05/2019~~09/05/2019~~7 6
19 30149 PIARA SINGH 07/05/2019~~17/05/2019~~11 10
20 35135 PARAMJIT AKUR 10/05/2019~~20/05/2019~~11 10
21 48705 21/05/2019~~28/05/2019~~8 7
22 138520 15/07/2019~~18/07/2019~~4 4
23 138519 PIARA SINGH 15/07/2019~~18/07/2019~~4 4
24 166883 PARAMJIT AKUR 06/08/2019~~13/08/2019~~8 7
25 182515 14/08/2019~~30/08/2019~~17 15
26 223356 02/09/2019~~09/09/2019~~8 7
27 248834 04/10/2019~~11/10/2019~~8 7
28 264650 12/10/2019~~19/10/2019~~8 7
29 304545 30/10/2019~~06/11/2019~~8 7
30 375502 05/12/2019~~12/12/2019~~8 7
31 422330 30/12/2019~~06/01/2020~~8 7
32 325103 jarmal singh 14/09/2020~~24/09/2020~~11 10
33 325102 sarabjit kaur 14/09/2020~~24/09/2020~~11 10
34 361277 jarmal singh 28/09/2020~~08/10/2020~~11 10
35 361276 sarabjit kaur 28/09/2020~~08/10/2020~~11 10
36 397184 jarmal singh 12/10/2020~~22/10/2020~~11 10
37 397183 sarabjit kaur 12/10/2020~~22/10/2020~~11 10
38 187232 23/06/2021~~30/06/2021~~8 7
39 332820 20/09/2021~~27/09/2021~~8 7
40 359873 28/09/2021~~05/10/2021~~8 7
41 410735 12/10/2021~~19/10/2021~~8 7
42 442694 25/10/2021~~01/11/2021~~8 7
43 572903 PARAMJIT AKUR 16/12/2021~~23/12/2021~~8 7
44 572904 sarabjit kaur 16/12/2021~~23/12/2021~~8 7
45 342467 24/08/2022~~31/08/2022~~8 7
46 380453 05/09/2022~~12/09/2022~~8 7
47 415581 15/09/2022~~22/09/2022~~8 7
48 472062 06/10/2022~~13/10/2022~~8 7
49 505049 18/10/2022~~25/10/2022~~8 7
50 520642 27/10/2022~~03/11/2022~~8 7
51 550908 09/11/2022~~16/11/2022~~8 7
52 579697 18/11/2022~~25/11/2022~~8 7
53 715286 PARAMJIT AKUR 01/11/2023~~11/11/2023~~11 10
54 902104 jarmal singh 16/01/2024~~26/01/2024~~11 10
55 934052 30/01/2024~~09/02/2024~~11 10
56 100107 PARAMJIT AKUR 03/06/2024~~11/06/2024~~9 9

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 60705 PARAMJIT AKUR 10/07/2014~~15/07/2014~~6 6 RURAL CONNECTIVITY(tindwan) (2603002102/RC/33900)
2 60704 PIARA SINGH 10/07/2014~~15/07/2014~~6 6 RURAL CONNECTIVITY(tindwan) (2603002102/RC/33900)
3 65198 PARAMJIT AKUR 04/08/2014~~10/08/2014~~7 7 desilting of drain (dhandian) (2603002034/IC/12050)
4 65197 PIARA SINGH 04/08/2014~~10/08/2014~~7 7 desilting of drain (dhandian) (2603002034/IC/12050)
5 85453 PARAMJIT AKUR 08/03/2015~~17/03/2015~~10 10 irrgation behak guzra (2603002016/IC/12617)
6 349362 13/02/2018~~23/02/2018~~11 10 Zira nau LD (2603002113/LD/20681)
7 383693 16/03/2018~~29/03/2018~~14 12 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138)
8 109 03/04/2018~~09/04/2018~~7 6 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138)
9 19713 27/04/2018~~07/05/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
10 29696 08/05/2018~~17/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
11 40208 18/05/2018~~27/05/2018~~10 9 Pond of work zira nau (2603002113/WH/45847)
12 65968 08/06/2018~~18/06/2018~~11 10 Pond of work zira nau (2603002113/WH/45847)
13 141159 24/09/2018~~30/09/2018~~7 6 renovation of traditional water bodies (2603002017/WH/31663)
14 141158 PIARA SINGH 24/09/2018~~30/09/2018~~7 6 renovation of traditional water bodies (2603002017/WH/31663)
15 201168 PARAMJIT AKUR 10/11/2018~~11/11/2018~~2 2 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
16 201167 PIARA SINGH 10/11/2018~~17/11/2018~~8 7 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)
17 20320 PARAMJIT AKUR 22/04/2019~~02/05/2019~~11 10 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571)
18 29062 03/05/2019~~09/05/2019~~7 6 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571)
19 30149 PIARA SINGH 07/05/2019~~17/05/2019~~11 10 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
20 35135 PARAMJIT AKUR 10/05/2019~~20/05/2019~~11 10 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
21 48705 21/05/2019~~28/05/2019~~8 7 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)
22 138520 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
23 138519 PIARA SINGH 15/07/2019~~18/07/2019~~4 4 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
24 166883 PARAMJIT AKUR 06/08/2019~~13/08/2019~~8 7 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)
25 182515 14/08/2019~~30/08/2019~~17 15 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
26 223356 02/09/2019~~09/09/2019~~8 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165)
27 248834 04/10/2019~~11/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
28 264650 12/10/2019~~19/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
29 304545 30/10/2019~~06/11/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
30 375502 05/12/2019~~12/12/2019~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
31 422330 30/12/2019~~06/01/2020~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
32 325103 jarmal singh 14/09/2020~~24/09/2020~~11 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
33 325102 sarabjit kaur 14/09/2020~~24/09/2020~~11 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
34 361277 jarmal singh 28/09/2020~~08/10/2020~~11 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
35 361276 sarabjit kaur 28/09/2020~~08/10/2020~~11 10 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991)
36 397184 jarmal singh 12/10/2020~~22/10/2020~~11 10 2ND YEAR MAINTANCE 2018-19 (2603002049/DP/108279)
37 397183 sarabjit kaur 12/10/2020~~22/10/2020~~11 10 2ND YEAR MAINTANCE 2018-19 (2603002049/DP/108279)
38 187232 23/06/2021~~30/06/2021~~8 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904)
39 332820 20/09/2021~~27/09/2021~~8 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
40 359873 28/09/2021~~05/10/2021~~8 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
41 410735 12/10/2021~~19/10/2021~~8 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
42 442694 25/10/2021~~01/11/2021~~8 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904)
43 572903 PARAMJIT AKUR 16/12/2021~~23/12/2021~~8 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
44 572904 sarabjit kaur 16/12/2021~~23/12/2021~~8 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)
45 342467 24/08/2022~~31/08/2022~~8 7 plantation of zira nau in various place (2603002113/DP/87823)
46 380453 05/09/2022~~12/09/2022~~8 7 BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) (2603002113/RC/9989072909)
47 415581 15/09/2022~~22/09/2022~~8 7 BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) (2603002113/RC/9989072909)
48 472062 06/10/2022~~13/10/2022~~8 7 plantation of zira nau in various place (2603002113/DP/87823)
49 505049 18/10/2022~~25/10/2022~~8 7 MAINTENANCE OF CANAL (ZIRA NAU) (2603002113/IC/97564)
50 520642 27/10/2022~~03/11/2022~~8 7 BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) (2603002113/RC/9989072909)
51 550908 09/11/2022~~16/11/2022~~8 7 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
52 579697 18/11/2022~~25/11/2022~~8 7 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
53 715286 PARAMJIT AKUR 01/11/2023~~11/11/2023~~11 10 NEHAR DI PATRI DI SAFAI MAIN ROAD MAKHU TO PIND TK VILL ZIRA NAU (2603002113/RC/9989100289)
54 902104 jarmal singh 16/01/2024~~26/01/2024~~11 10 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
55 934052 30/01/2024~~09/02/2024~~11 10 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)
56 100107 PARAMJIT AKUR 03/06/2024~~11/06/2024~~9 9 INTERNAL CLR OF SANTUWALA MINOR BURJI 20 TO 9810 LTTR NO 11045 ZIRA NAU (2603002113/IC/115025)

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 PARAMJIT AKUR 10/07/2014 6 RURAL CONNECTIVITY(tindwan) (2603002102/RC/33900) 336 1200 0
2 PIARA SINGH 10/07/2014 6 RURAL CONNECTIVITY(tindwan) (2603002102/RC/33900) 336 1200 0
3 PARAMJIT AKUR 04/08/2014 6 desilting of drain (dhandian) (2603002034/IC/12050) 358 1200 0
4 PIARA SINGH 04/08/2014 5 desilting of drain (dhandian) (2603002034/IC/12050) 358 1000 0
5 PARAMJIT AKUR 08/03/2015 10 irrgation behak guzra (2603002016/IC/12617) 494 2000 0
Sub Total FY 1415 33 6600 0
6 PARAMJIT AKUR 13/02/2018 7 Zira nau LD (2603002113/LD/20681) 679 1631 0
7 PARAMJIT AKUR 16/03/2018 11 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138) 827 2563 0
Sub Total FY 1718 18 4194 0
8 PARAMJIT AKUR 03/04/2018 5 irrigation(agwaha rajbaha burji 41953 to 117300) (2603002090/IC/15138) 1 1200 0
9 PARAMJIT AKUR 27/04/2018 9 Pond of work zira nau (2603002113/WH/45847) 57 2160 0
10 PARAMJIT AKUR 08/05/2018 9 Pond of work zira nau (2603002113/WH/45847) 84 2160 0
11 PARAMJIT AKUR 18/05/2018 8 Pond of work zira nau (2603002113/WH/45847) 146 1920 0
12 PARAMJIT AKUR 08/06/2018 10 Pond of work zira nau (2603002113/WH/45847) 305 2400 0
13 PARAMJIT AKUR 10/11/2018 1 BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967) 900 240 0
Sub Total FY 1819 42 10080 0
14 PARAMJIT AKUR 02/05/2019 7 Interlockin Gaber Singh ghar Ton Raj Singh ghar Tak (2603002113/RC/9988995571) 439 1687 0
15 PARAMJIT AKUR 05/05/2019 5 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 533 1205 0
16 PARAMJIT AKUR 15/05/2019 2 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 538 482 0
17 PARAMJIT AKUR 21/05/2019 8 Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787) 644 1928 0
18 PARAMJIT AKUR 06/08/2019 2 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1466 482 0
19 PARAMJIT AKUR 08/08/2019 6 clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663) 1464 1446 0
20 PARAMJIT AKUR 14/08/2019 6 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1591 1446 0
21 PARAMJIT AKUR 22/08/2019 8 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1592 1928 0
22 PARAMJIT AKUR 02/09/2019 7 SILVICULTURAL OPERATION ETC (2603002097/DP/95165) 1875 1687 0
23 PARAMJIT AKUR 04/10/2019 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440) 2098 1687 0
24 PARAMJIT AKUR 30/10/2019 6 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440) 2408 1446 0
25 PARAMJIT AKUR 05/12/2019 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 2798 1687 0
Sub Total FY 1920 71 17111 0
26 jarmal singh 14/09/2020 4 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991) 2647 1052 0
27 sarabjit kaur 14/09/2020 9 SILVICULTURE(AGAWAHA DISTTY RD 42-65 B/S ) (2603002113/DP/105991) 2647 2367 0
Sub Total FY 2021 13 3419 0
28 sarabjit kaur 20/09/2021 7 IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092) 1388 1883 0
29 sarabjit kaur 25/10/2021 7 BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904) 2066 1883 0
Sub Total FY 2122 14 3766 0
30 sarabjit kaur 24/08/2022 7 plantation of zira nau in various place (2603002113/DP/87823) 1571 1974 0
31 sarabjit kaur 05/09/2022 7 BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) (2603002113/RC/9989072909) 1821 1974 0
32 sarabjit kaur 15/09/2022 7 BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) (2603002113/RC/9989072909) 2071 1974 0
33 sarabjit kaur 06/10/2022 7 plantation of zira nau in various place (2603002113/DP/87823) 2547 1974 0
34 sarabjit kaur 18/10/2022 7 MAINTENANCE OF CANAL (ZIRA NAU) (2603002113/IC/97564) 2800 1974 0
35 sarabjit kaur 27/10/2022 3 BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) (2603002113/RC/9989072909) 2906 846 0
36 sarabjit kaur 18/11/2022 2 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908) 3522 564 0
Sub Total FY 2223 40 11280 0
37 jarmal singh 16/01/2024 9 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014) 5481 2727 0
38 jarmal singh 30/01/2024 9 POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014) 5568 2727 0
Sub Total FY 2324 18 5454 0