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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-023-001/595 Family Id: 595
Name of Head of Household: JANGIR SINGH
Name of Father/Husband: DAN SINGH
Category: OTH
Date of Registration: 12/4/2012
Address:
Villages:
Panchayat: CHAK ARAIAN WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 595
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANGIR SINGH Male 48 State 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 186709 JANGIR SINGH 13/03/2014~~27/03/2014~~15 13
2 30023 02/06/2014~~16/06/2014~~15 13
3 87456 16/03/2015~~25/03/2015~~10 9
4 5543 18/04/2015~~02/05/2015~~15 13
5 119652 27/11/2015~~04/12/2015~~8 7
6 178614 28/01/2016~~11/02/2016~~15 13
7 49874 30/05/2016~~13/06/2016~~15 13
8 83123 29/06/2016~~13/07/2016~~15 13
9 107629 12/08/2016~~20/08/2016~~9 8
10 231462 21/03/2017~~25/03/2017~~5 5
11 40355 18/05/2017~~01/06/2017~~15 13
12 306724 10/01/2018~~24/01/2018~~15 13
13 99716 30/07/2018~~13/08/2018~~15 13
14 298264 24/10/2019~~31/10/2019~~8 7
15 582977 16/03/2020~~29/03/2020~~14 12
16 87857 16/06/2020~~23/06/2020~~8 7
17 350266 23/09/2020~~03/10/2020~~11 10
18 537072 02/01/2021~~11/01/2021~~10 9
19 173131 19/06/2021~~03/07/2021~~15 13
20 409214 14/10/2021~~21/10/2021~~8 7
21 155789 14/06/2022~~28/06/2022~~15 13
22 464462 04/10/2022~~10/10/2022~~7 6
23 594321 24/11/2022~~30/11/2022~~7 6
24 674182 22/12/2022~~28/12/2022~~7 6
25 252347 15/06/2023~~21/06/2023~~7 6
26 549654 10/09/2023~~23/09/2023~~14 12
27 627351 28/09/2023~~04/10/2023~~7 6
28 894226 12/01/2024~~18/01/2024~~7 6
29 43906 03/05/2024~~12/05/2024~~10 10

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 186709 JANGIR SINGH 13/03/2014~~27/03/2014~~15 13 RC+LD(chak arian wala) (2603007023/RC/31520)
2 30023 02/06/2014~~16/06/2014~~15 13 RC+LD(chak arian wala) (2603007023/RC/31520)
3 87456 16/03/2015~~25/03/2015~~10 9 land devolpment(Ch Arayain wala ) (2603007023/LD/22622)
4 5543 18/04/2015~~02/05/2015~~15 13 LAND DEVOLP(Ch Ariayan wala ) (2603007023/LD/22826)
5 119652 27/11/2015~~04/12/2015~~8 7 RC (chak araian wala) (2603007023/IC/9535)
6 178614 28/01/2016~~11/02/2016~~15 13 rc(Ch Arayianwala (2603007124/RC/33094)
7 49874 30/05/2016~~13/06/2016~~15 13 RC (CHAK ARAIAN WALA) (2603007023/RC/53792)
8 83123 29/06/2016~~13/07/2016~~15 13 Micro Irrigation (Chak Arian Wala) (2603007023/IC/15997)
9 107629 12/08/2016~~20/08/2016~~9 8 drought proofing( chak araian wala) (2603007023/DP/9926)
10 231462 21/03/2017~~25/03/2017~~5 5 ld ( chak araian wala) (2603007023/LD/38801)
11 40355 18/05/2017~~01/06/2017~~15 13 CH ARAYIAN WALA (2603007023/LD/38325)
12 306724 10/01/2018~~24/01/2018~~15 13 CH ARAYIAN WALA (2603007023/LD/38325)
13 99716 30/07/2018~~13/08/2018~~15 13 IC KHALE DI SAFAI (CH ARAYIAN WALA ) (2603007023/IC/38706)
14 298264 24/10/2019~~31/10/2019~~8 7 ch Arayian wala ) (2603007023/FP/43490)
15 582977 16/03/2020~~29/03/2020~~14 12 L.D CHAK ARAIAN WALA (2603007023/LD/9988986176)
16 87857 16/06/2020~~23/06/2020~~8 7 Renovation of pond at village chak araian wala (2603007023/WH/93706)
17 350266 23/09/2020~~03/10/2020~~11 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)
18 537072 02/01/2021~~11/01/2021~~10 9 Earth work on canal at village chak araian wala (2603007023/IC/87218)
19 173131 19/06/2021~~03/07/2021~~15 13 Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000)
20 409214 14/10/2021~~21/10/2021~~8 7 Renovation of pond in Village chak Araian wala (2603007023/WH/9989015608)
21 155789 14/06/2022~~28/06/2022~~15 13 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)
22 464462 04/10/2022~~10/10/2022~~7 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)
23 594321 24/11/2022~~30/11/2022~~7 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)
24 674182 22/12/2022~~28/12/2022~~7 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)
25 252347 15/06/2023~~21/06/2023~~7 6 Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088)
26 549654 10/09/2023~~23/09/2023~~14 12 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)
27 627351 28/09/2023~~04/10/2023~~7 6 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)
28 894226 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)
29 43906 03/05/2024~~12/05/2024~~10 10 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)

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 JANGIR SINGH 13/03/2014 7 RC+LD(chak arian wala) (2603007023/RC/31520) 5210 1260 0
2 JANGIR SINGH 21/03/2014 6 RC+LD(chak arian wala) (2603007023/RC/31520) 5221 1080 0
Sub Total FY 1314 13 2340 0
3 JANGIR SINGH 02/06/2014 13 RC+LD(chak arian wala) (2603007023/RC/31520) 819 2197 0
Sub Total FY 1415 13 2197 0
4 JANGIR SINGH 18/04/2015 12 LAND DEVOLP(Ch Ariayan wala ) (2603007023/LD/22826) 127 2232 0
5 JANGIR SINGH 27/11/2015 6 RC (chak araian wala) (2603007023/IC/9535) 1828 1020 0
6 JANGIR SINGH 28/01/2016 10 rc(Ch Arayianwala (2603007124/RC/33094) 2668 1800 0
Sub Total FY 1516 28 5052 0
7 JANGIR SINGH 30/05/2016 13 RC (CHAK ARAIAN WALA) (2603007023/RC/53792) 1051 2522 0
8 JANGIR SINGH 29/06/2016 14 Micro Irrigation (Chak Arian Wala) (2603007023/IC/15997) 1489 2870 0
9 JANGIR SINGH 12/08/2016 8 drought proofing( chak araian wala) (2603007023/DP/9926) 1889 1440 0
10 JANGIR SINGH 21/03/2017 5 ld ( chak araian wala) (2603007023/LD/38801) 3635 1015 0
Sub Total FY 1617 40 7847 0
11 JANGIR SINGH 18/05/2017 12 CH ARAYIAN WALA (2603007023/LD/38325) 715 2424 0
12 JANGIR SINGH 10/01/2018 12 CH ARAYIAN WALA (2603007023/LD/38325) 4101 2520 0
Sub Total FY 1718 24 4944 0
13 JANGIR SINGH 30/07/2018 13 IC KHALE DI SAFAI (CH ARAYIAN WALA ) (2603007023/IC/38706) 880 2834 0
Sub Total FY 1819 13 2834 0
14 JANGIR SINGH 24/10/2019 5 ch Arayian wala ) (2603007023/FP/43490) 3646 1150 0
Sub Total FY 1920 5 1150 0
15 JANGIR SINGH 16/06/2020 7 Renovation of pond at village chak araian wala (2603007023/WH/93706) 1342 1470 0
16 JANGIR SINGH 23/09/2020 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330) 3846 1960 0
17 JANGIR SINGH 02/01/2021 9 Earth work on canal at village chak araian wala (2603007023/IC/87218) 5563 2025 0
Sub Total FY 2021 26 5455 0
18 JANGIR SINGH 14/10/2021 7 Renovation of pond in Village chak Araian wala (2603007023/WH/9989015608) 5658 1785 0
Sub Total FY 2122 7 1785 0
19 JANGIR SINGH 14/06/2022 1 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567) 3159 245 0
20 JANGIR SINGH 04/10/2022 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930) 8602 1506 0
21 JANGIR SINGH 24/11/2022 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930) 11210 1200 0
22 JANGIR SINGH 22/12/2022 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930) 12499 1620 0
Sub Total FY 2223 19 4571 0
23 JANGIR SINGH 10/09/2023 5 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639) 12230 1325 0
24 JANGIR SINGH 12/01/2024 6 Repair and maintenance Development of Fallow Land for Community at village Chak Araian Wala (2603007023/LD/9989067883) 20823 1620 0
Sub Total FY 2324 11 2945 0
25 JANGIR SINGH 10/05/2024 3 Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639) 1428 870 0
Sub Total FY 2425 3 870 0