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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-023-001/155 Family Id: 155
Name of Head of Household: BOOR SINGH
Name of Father/Husband: GANGA SINGH
Category: SC
Date of Registration: 5/15/2010
Address:
Villages:
Panchayat: CHAK ARAIAN WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BOOR SINGH Male 55 Punjab & Sind Bank
2 shindo bai Female 50 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 107701 BOOR SINGH 11/02/2011~~28/02/2011~~18 16
2 265 03/04/2013~~17/04/2013~~15 13
3 61788 13/09/2013~~22/09/2013~~10 9
4 81852 01/10/2013~~15/10/2013~~15 13
5 87707 16/03/2015~~25/03/2015~~10 9
6 103048 27/10/2015~~06/11/2015~~11 10
7 178530 28/01/2016~~11/02/2016~~15 13
8 238396 16/03/2016~~25/03/2016~~10 9
9 259902 26/03/2016~~30/03/2016~~5 5
10 259903 shindo bai 26/03/2016~~30/03/2016~~5 5
11 49581 BOOR SINGH 30/05/2016~~13/06/2016~~15 13
12 107616 12/08/2016~~20/08/2016~~9 8
13 232164 21/03/2017~~25/03/2017~~5 5
14 39978 18/05/2017~~01/06/2017~~15 13
15 116568 14/07/2017~~28/07/2017~~15 13
16 210774 09/10/2017~~20/10/2017~~12 11
17 345269 12/02/2018~~26/02/2018~~15 13
18 29270 08/05/2018~~12/05/2018~~5 5
19 53014 31/05/2018~~14/06/2018~~15 13
20 99696 30/07/2018~~13/08/2018~~15 13
21 151039 08/10/2018~~22/10/2018~~15 13
22 94135 16/06/2019~~26/06/2019~~11 10
23 94226 27/06/2019~~07/07/2019~~11 10
24 296730 24/10/2019~~31/10/2019~~8 7
25 424875 02/01/2020~~09/01/2020~~8 7
26 582814 16/03/2020~~29/03/2020~~14 12
27 88619 16/06/2020~~23/06/2020~~8 7
28 350299 23/09/2020~~03/10/2020~~11 10
29 538489 02/01/2021~~11/01/2021~~10 9
30 173301 19/06/2021~~03/07/2021~~15 13
31 450519 27/10/2021~~10/11/2021~~15 13
32 157063 14/06/2022~~28/06/2022~~15 13
33 466432 04/10/2022~~10/10/2022~~7 6
34 676450 22/12/2022~~28/12/2022~~7 6
35 543721 10/09/2023~~16/09/2023~~7 6
36 890785 12/01/2024~~18/01/2024~~7 6
37 894974 shindo bai 12/01/2024~~18/01/2024~~7 6
38 1024218 BOOR SINGH 16/03/2024~~27/03/2024~~12 12
39 1024219 shindo bai 16/03/2024~~27/03/2024~~12 12
40 5048 03/04/2024~~30/04/2024~~28 28

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 107701 BOOR SINGH 11/02/2011~~28/02/2011~~18 16 Land devolpment(Ch Araian wala ) (2603007023/LD/7361)
2 265 03/04/2013~~17/04/2013~~15 13 Rural Connectivity(chak araian wala ) (2603007023/RC/21331)
3 61788 13/09/2013~~22/09/2013~~10 9 RC(CH Araian wala) (2603007023/RC/23090)
4 81852 01/10/2013~~15/10/2013~~15 13 RC(CH Araian wala) (2603007023/RC/23090)
5 87707 16/03/2015~~25/03/2015~~10 9 land devolpment(Ch Arayain wala ) (2603007023/LD/22622)
6 103048 27/10/2015~~06/11/2015~~11 10 Land devolp()Ch Arayian wala (2603007023/LD/24372)
7 178530 28/01/2016~~11/02/2016~~15 13 rc(Ch Arayianwala (2603007124/RC/33094)
8 238396 16/03/2016~~25/03/2016~~10 9 Land devolp()Ch Arayian wala (2603007023/LD/24372)
9 259902 26/03/2016~~30/03/2016~~5 5 RC (chak araian wala) (2603007023/IC/9535)
10 259903 shindo bai 26/03/2016~~30/03/2016~~5 5 RC (chak araian wala) (2603007023/IC/9535)
11 49581 BOOR SINGH 30/05/2016~~13/06/2016~~15 13 LD (CHAK ARAIAN WALA) (2603007023/LD/30747)
12 107616 12/08/2016~~20/08/2016~~9 8 drought proofing( chak araian wala) (2603007023/DP/9926)
13 232164 21/03/2017~~25/03/2017~~5 5 ld ( chak araian wala) (2603007023/LD/38801)
14 39978 18/05/2017~~01/06/2017~~15 13 CH ARAYIAN WALA (2603007023/LD/38325)
15 116568 14/07/2017~~28/07/2017~~15 13 DP( Ch Arayian wala (2603007023/DP/26373)
16 210774 09/10/2017~~20/10/2017~~12 11 CH ARAYIAN WALA (2603007023/LD/38325)
17 345269 12/02/2018~~26/02/2018~~15 13 LD (CHAK ARAIAN WALA) (2603007023/LD/75984)
18 29270 08/05/2018~~12/05/2018~~5 5 IC (FAIJWAH MINOR CHAK ARAIAN WALA) (2603007023/IC/37073)
19 53014 31/05/2018~~14/06/2018~~15 13 Park(Ch arayian wala ) (2603007023/LD/79149)
20 99696 30/07/2018~~13/08/2018~~15 13 IC KHALE DI SAFAI (CH ARAYIAN WALA ) (2603007023/IC/38706)
21 151039 08/10/2018~~22/10/2018~~15 13 DP (CHAK ARAIAN WALA) (2603007023/DP/70466)
22 94226 27/06/2019~~07/07/2019~~11 10 DP (FOREST DEPPARTEMENT 550 PLANTS PLANTATION JBD) (2603007/DP/88292)
23 296730 24/10/2019~~31/10/2019~~8 7 ch Arayian wala ) (2603007023/FP/43490)
24 424875 02/01/2020~~09/01/2020~~8 7 ch Arayian wala ) (2603007023/FP/43490)
25 582814 16/03/2020~~29/03/2020~~14 12 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)
26 88619 16/06/2020~~23/06/2020~~8 7 Renovation of pond at village chak araian wala (2603007023/WH/93706)
27 350299 23/09/2020~~03/10/2020~~11 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)
28 538489 02/01/2021~~11/01/2021~~10 9 Earth work on canal at village chak araian wala (2603007023/IC/87218)
29 173301 19/06/2021~~03/07/2021~~15 13 Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000)
30 450519 27/10/2021~~10/11/2021~~15 13 Earth work in canal at village Chak Araian wala (2603007023/IC/92502)
31 157063 14/06/2022~~28/06/2022~~15 13 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)
32 466432 04/10/2022~~10/10/2022~~7 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)
33 676450 22/12/2022~~28/12/2022~~7 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)
34 543721 10/09/2023~~16/09/2023~~7 6 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)
35 890785 12/01/2024~~18/01/2024~~7 6 Repair and maintenance Development of Fallow Land for Community at village Chak Araian Wala (2603007023/LD/9989067883)
36 894974 shindo bai 12/01/2024~~18/01/2024~~7 6 Repair and maintenance Development of Fallow Land for Community at village Chak Araian Wala (2603007023/LD/9989067883)
37 1024218 BOOR SINGH 16/03/2024~~27/03/2024~~12 12 Tarobadi Drain DP (Bahmani Wala) MtC of plantation in 23-24 (2603007008/DP/141177)
38 1024219 shindo bai 16/03/2024~~27/03/2024~~12 12 Tarobadi Drain DP (Bahmani Wala) MtC of plantation in 23-24 (2603007008/DP/141177)
39 5048 03/04/2024~~30/04/2024~~28 28 Barkatwah minor Mtc in 23-24 (Bahamani wala) (2603007008/DP/141181)

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 BOOR SINGH 11/02/2011 13 Land devolpment(Ch Araian wala ) (2603007023/LD/7361) 5981 1599 0
2 BOOR SINGH 26/02/2011 3 Land devolpment(Ch Araian wala ) (2603007023/LD/7361) 5983 369 0
Sub Total FY 1011 16 1968 0
3 BOOR SINGH 13/09/2013 8 RC(CH Araian wala) (2603007023/RC/23090) 2095 1472 0
4 BOOR SINGH 01/10/2013 6 RC(CH Araian wala) (2603007023/RC/23090) 2538 786 0
5 BOOR SINGH 09/10/2013 4 RC(CH Araian wala) (2603007023/RC/23090) 2593 524 0
Sub Total FY 1314 18 2782 0
6 BOOR SINGH 27/10/2015 8 Land devolp()Ch Arayian wala (2603007023/LD/24372) 1597 1680 0
7 BOOR SINGH 16/03/2016 10 Land devolp()Ch Arayian wala (2603007023/LD/24372) 3569 1900 0
Sub Total FY 1516 18 3580 0
8 BOOR SINGH 30/05/2016 13 LD (CHAK ARAIAN WALA) (2603007023/LD/30747) 1042 2522 0
9 BOOR SINGH 12/08/2016 8 drought proofing( chak araian wala) (2603007023/DP/9926) 1889 1440 0
10 BOOR SINGH 21/03/2017 5 ld ( chak araian wala) (2603007023/LD/38801) 3627 1015 0
Sub Total FY 1617 26 4977 0
11 BOOR SINGH 18/05/2017 12 CH ARAYIAN WALA (2603007023/LD/38325) 711 2424 0
12 BOOR SINGH 14/07/2017 13 DP( Ch Arayian wala (2603007023/DP/26373) 1800 2860 0
13 BOOR SINGH 09/10/2017 10 CH ARAYIAN WALA (2603007023/LD/38325) 2917 1270 0
14 BOOR SINGH 12/02/2018 13 LD (CHAK ARAIAN WALA) (2603007023/LD/75984) 4720 2730 0
Sub Total FY 1718 48 9284 0
15 BOOR SINGH 08/05/2018 5 IC (FAIJWAH MINOR CHAK ARAIAN WALA) (2603007023/IC/37073) 321 800 0
16 BOOR SINGH 31/05/2018 15 Park(Ch arayian wala ) (2603007023/LD/79149) 607 3600 0
17 BOOR SINGH 30/07/2018 13 IC KHALE DI SAFAI (CH ARAYIAN WALA ) (2603007023/IC/38706) 878 2834 0
18 BOOR SINGH 09/10/2018 13 DP (CHAK ARAIAN WALA) (2603007023/DP/70466) 1849 2665 0
Sub Total FY 1819 46 9899 0
19 BOOR SINGH 27/06/2019 10 DP (FOREST DEPPARTEMENT 550 PLANTS PLANTATION JBD) (2603007/DP/88292) 522 2410 0
20 BOOR SINGH 24/10/2019 1 ch Arayian wala ) (2603007023/FP/43490) 3626 230 0
21 BOOR SINGH 02/01/2020 4 ch Arayian wala ) (2603007023/FP/43490) 5222 840 0
22 BOOR SINGH 16/03/2020 2 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176) 8142 460 0
23 BOOR SINGH 23/03/2020 2 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176) 8171 460 0
Sub Total FY 1920 19 4400 0
24 BOOR SINGH 23/09/2020 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330) 3834 1960 0
25 BOOR SINGH 02/01/2021 9 Earth work on canal at village chak araian wala (2603007023/IC/87218) 5541 2025 0
Sub Total FY 2021 19 3985 0
26 BOOR SINGH 19/06/2021 13 Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000) 2220 2860 0
27 BOOR SINGH 27/10/2021 13 Earth work in canal at village Chak Araian wala (2603007023/IC/92502) 6162 3263 0
Sub Total FY 2122 26 6123 0
28 BOOR SINGH 14/06/2022 13 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567) 3134 3185 0
29 BOOR SINGH 04/10/2022 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930) 8586 1506 0
30 BOOR SINGH 22/12/2022 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930) 12484 1620 0
Sub Total FY 2223 25 6311 0
31 BOOR SINGH 10/09/2023 6 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639) 12206 1590 0
32 BOOR SINGH 12/01/2024 6 Repair and maintenance Development of Fallow Land for Community at village Chak Araian Wala (2603007023/LD/9989067883) 20798 1620 0
33 shindo bai 12/01/2024 6 Repair and maintenance Development of Fallow Land for Community at village Chak Araian Wala (2603007023/LD/9989067883) 20798 1620 0
34 BOOR SINGH 16/03/2024 12 Tarobadi Drain DP (Bahmani Wala) MtC of plantation in 23-24 (2603007008/DP/141177) 23823 3636 0
35 shindo bai 16/03/2024 12 Tarobadi Drain DP (Bahmani Wala) MtC of plantation in 23-24 (2603007008/DP/141177) 23823 3636 0
Sub Total FY 2324 42 12102 0