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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/287 Family Id: 287
Name of Head of Household: JALO BAI
Name of Father/Husband: PURAN SINGH
Category: SC
Date of Registration: 5/21/2017
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 287
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JALO BAI Female 40 Indian Overseas 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 3677 JALO BAI 09/04/2018~~23/04/2018~~15 13
2 22622 01/05/2018~~11/05/2018~~11 10
3 37591 16/05/2018~~30/05/2018~~15 13
4 99353 26/07/2018~~09/08/2018~~15 13
5 127994 01/09/2018~~15/09/2018~~15 13
6 144318 26/09/2018~~10/10/2018~~15 13
7 196429 07/11/2018~~20/11/2018~~14 12
8 223280 24/11/2018~~05/12/2018~~12 11
9 242358 10/12/2018~~24/12/2018~~15 13
10 301749 06/02/2019~~12/02/2019~~7 6
11 11125 08/04/2019~~22/04/2019~~15 13
12 152527 23/07/2019~~01/08/2019~~10 9
13 416010 27/12/2019~~31/12/2019~~5 5

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 3677 JALO BAI 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
2 22622 01/05/2018~~11/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
3 37591 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
4 99353 26/07/2018~~09/08/2018~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
5 127994 01/09/2018~~15/09/2018~~15 13 KHADWANJA(RASHPAL TO MAHINDER SINGH,LINK ROAD TO MANGAL,KARTAR TO PRITAM,HARBANS, LAL)(JALAL WALA) (2603003073/RC/82914)
6 144318 26/09/2018~~10/10/2018~~15 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
7 196429 07/11/2018~~20/11/2018~~14 12 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
8 223280 24/11/2018~~05/12/2018~~12 11 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
9 242358 10/12/2018~~24/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
10 301749 06/02/2019~~12/02/2019~~7 6 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
11 11125 08/04/2019~~22/04/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026)
12 152527 23/07/2019~~01/08/2019~~10 9 INTERLOCKING FROM GHUMAN SINGH TO GAJJAN SINGH (JALAL WALA) (2603003073/RC/9989001253)
13 416010 27/12/2019~~31/12/2019~~5 5 RENOVATION OF POND(JALAL WALA) (2603003073/WH/88581)

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 JALO BAI 09/04/2018 12 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 66 2280 0
2 JALO BAI 01/05/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 316 2400 0
3 JALO BAI 16/05/2018 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 591 2210 0
4 JALO BAI 26/07/2018 12 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 1231 2880 0
5 JALO BAI 01/09/2018 3 KHADWANJA(RASHPAL TO MAHINDER SINGH,LINK ROAD TO MANGAL,KARTAR TO PRITAM,HARBANS, LAL)(JALAL WALA) (2603003073/RC/82914) 1486 720 0
6 JALO BAI 26/09/2018 12 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941) 1802 2880 0
7 JALO BAI 06/11/2018 13 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142) 2148 3120 0
8 JALO BAI 22/11/2018 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2306 2880 0
9 JALO BAI 11/12/2018 6 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2482 1440 0
10 JALO BAI 06/02/2019 6 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407) 2964 1440 0
Sub Total FY 1819 99 22250 0
11 JALO BAI 08/04/2019 12 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026) 123 2892 0
12 JALO BAI 23/07/2019 9 INTERLOCKING FROM GHUMAN SINGH TO GAJJAN SINGH (JALAL WALA) (2603003073/RC/9989001253) 1745 2169 0
Sub Total FY 1920 21 5061 0