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Deleted on Date 01/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-128-001/152 Family Id: 152
Name of Head of Household: Preeto bai
Name of Father/Husband: Habrans Singh
Category: SC
Date of Registration: 12/14/2008
Address:
Villages:
Panchayat: PALI WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 152
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Preeto bai Female 35 Punjab National Bank
2 Saroj Bai Female 18 Oriental Bank of Commerce


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 23234 Preeto bai 12/06/2009~~18/06/2009~~7 7
2 8396 05/05/2010~~12/05/2010~~8 7
3 8781 13/05/2010~~20/05/2010~~8 7
4 24397 04/06/2010~~11/06/2010~~8 7
5 24398 Saroj Bai 04/06/2010~~11/06/2010~~8 7
6 24574 Preeto bai 12/06/2010~~19/06/2010~~8 7
7 67844 01/02/2011~~05/02/2011~~5 5
8 67845 Saroj Bai 01/02/2011~~05/02/2011~~5 5
9 68438 Preeto bai 07/02/2011~~13/02/2011~~7 6
10 69496 14/02/2011~~17/02/2011~~4 4
11 185058 01/12/2011~~04/01/2012~~35 30
12 42024 06/09/2012~~20/09/2012~~15 13
13 42127 21/09/2012~~23/09/2012~~3 3
14 41376 17/08/2013~~31/08/2013~~15 13
15 103032 02/12/2013~~16/12/2013~~15 13
16 34286 05/06/2014~~19/06/2014~~15 13
17 2130 11/04/2015~~25/04/2015~~15 13
18 16969 27/05/2015~~10/06/2015~~15 13
19 56347 21/08/2015~~04/09/2015~~15 13
20 114260 20/11/2015~~04/12/2015~~15 13
21 142911 22/12/2015~~05/01/2016~~15 13
22 188259 08/02/2016~~22/02/2016~~15 13
23 247190 19/03/2016~~25/03/2016~~7 6
24 25502 16/05/2016~~30/05/2016~~15 13
25 102970 11/08/2016~~25/08/2016~~15 13
26 58773 27/05/2017~~10/06/2017~~15 13
27 58774 Saroj Bai 27/05/2017~~10/06/2017~~15 13
28 187158 Preeto bai 20/09/2017~~04/10/2017~~15 13
29 187159 Saroj Bai 20/09/2017~~04/10/2017~~15 13
30 382510 Preeto bai 16/03/2018~~29/03/2018~~14 12
31 300353 07/02/2019~~21/02/2019~~15 13
32 237908 07/09/2019~~13/09/2019~~7 6
33 260457 11/10/2019~~15/10/2019~~5 5
34 433375 08/01/2020~~12/01/2020~~5 5
35 487625 06/02/2020~~19/02/2020~~14 12
36 550632 04/03/2020~~17/03/2020~~14 12
37 89672 18/06/2020~~02/07/2020~~15 13
38 92542 03/07/2020~~17/07/2020~~15 13
39 349957 23/09/2020~~02/10/2020~~10 9
40 448720 25/11/2020~~09/12/2020~~15 13
41 733265 09/03/2021~~23/03/2021~~15 13

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 23234 Preeto bai 12/06/2009~~18/06/2009~~7 7 WC (2603007058/WH/1335)
2 8396 05/05/2010~~12/05/2010~~8 7 WC (2603007058/WH/1335)
3 8781 13/05/2010~~20/05/2010~~8 7 WC (2603007058/WH/1335)
4 24397 04/06/2010~~11/06/2010~~8 7 Renovation of Traditional Water Bodies (2603007128/WH/1763pali w)
5 24398 Saroj Bai 04/06/2010~~11/06/2010~~8 7 Renovation of Traditional Water Bodies (2603007128/WH/1763pali w)
6 24574 Preeto bai 12/06/2010~~19/06/2010~~8 7 Renovation of Traditional Water Bodies (2603007128/WH/1763pali w)
7 67844 01/02/2011~~05/02/2011~~5 5 WC (2603007128/WH/1327paliwa)
8 67845 Saroj Bai 01/02/2011~~05/02/2011~~5 5 WC (2603007128/WH/1327paliwa)
9 68438 Preeto bai 07/02/2011~~13/02/2011~~7 6 WC (2603007128/WH/1327paliwa)
10 69496 14/02/2011~~17/02/2011~~4 4 WC (2603007128/WH/1327paliwa)
11 185058 01/12/2011~~04/01/2012~~35 30 PALI WALA (LD) (2603007128/LD/7936)
12 42024 06/09/2012~~20/09/2012~~15 13 land leveling(Pali wala ) (2603007128/LD/9166)
13 42127 21/09/2012~~23/09/2012~~3 3 land leveling(Pali wala ) (2603007128/LD/9166)
14 41376 17/08/2013~~31/08/2013~~15 13 Rural Connectivity(pali wala ) (2603007128/RC/21403)
15 103032 02/12/2013~~16/12/2013~~15 13 Rural Connectivity(pali wala ) (2603007128/RC/21403)
16 34286 05/06/2014~~19/06/2014~~15 13 ld and rc (pali wala) (2603007128/LD/18113)
17 2130 11/04/2015~~25/04/2015~~15 13 rural connectivity (pali wala) (2603007128/RC/40628)
18 16969 27/05/2015~~10/06/2015~~15 13 rural connectivity (pali wala) (2603007128/RC/40628)
19 56347 21/08/2015~~04/09/2015~~15 13 RV pond(Pali wala ) (2603007128/WH/26479)
20 114260 20/11/2015~~04/12/2015~~15 13 ranovatoin of pond (pali wala ) (2603007128/WH/12903)
21 142911 22/12/2015~~05/01/2016~~15 13 (W/H PALI WALA) (2603007128/WH/27481)
22 188259 08/02/2016~~22/02/2016~~15 13 Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
23 247190 19/03/2016~~25/03/2016~~7 6 (W/H PALI WALA) (2603007128/WH/27481)
24 25502 16/05/2016~~30/05/2016~~15 13 RC+IC(Pali wala ) (2603007128/RC/52912)
25 102970 11/08/2016~~25/08/2016~~15 13 PALI WALA (LD+IC+WH) (2603007128/WH/34009)
26 58773 27/05/2017~~10/06/2017~~15 13 IC (PALI WALA) (2603007128/IC/17432)
27 58774 Saroj Bai 27/05/2017~~10/06/2017~~15 13 IC (PALI WALA) (2603007128/IC/17432)
28 187158 Preeto bai 20/09/2017~~04/10/2017~~15 13 Pond (Pali Wala) (2603007128/WH/40126)
29 187159 Saroj Bai 20/09/2017~~04/10/2017~~15 13 Pond (Pali Wala) (2603007128/WH/40126)
30 382510 Preeto bai 16/03/2018~~29/03/2018~~14 12 IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)
31 300353 07/02/2019~~21/02/2019~~15 13 DRAIN FC (FLOOD CONTROL PALI WALA) (2603007128/FP/8314)
32 237908 07/09/2019~~13/09/2019~~7 6 FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)
33 260457 11/10/2019~~15/10/2019~~5 5 FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)
34 433375 08/01/2020~~12/01/2020~~5 5 RC (PALI WALA) (2603007128/RC/9989008005)
35 487625 06/02/2020~~19/02/2020~~14 12 WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)
36 550632 04/03/2020~~17/03/2020~~14 12 IC (PALI WALA) (2603007128/IC/49067)
37 89672 18/06/2020~~02/07/2020~~15 13 LD(land development) paliwala (2603007128/LD/9989003669)
38 92542 03/07/2020~~17/07/2020~~15 13 LD(land development) paliwala (2603007128/LD/9989003669)
39 349957 23/09/2020~~02/10/2020~~10 9 IC micro irrigation khal village paliwala (2603007128/IC/85849)
40 448720 25/11/2020~~09/12/2020~~15 13 FD flood control in village paliwala (2603007128/FP/44904)
41 733265 09/03/2021~~23/03/2021~~15 13 WH (RENOVATION OF POND PALI WALA (2603007128/WH/9989011514)

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 Preeto bai 12/06/2009 6 WC (2603007058/WH/1335) 65 738 0
Sub Total FY 0910 6 738 0
2 Preeto bai 05/05/2010 7 WC (2603007058/WH/1335) 3427 861 0
3 Preeto bai 13/05/2010 7 WC (2603007058/WH/1335) 3433 861 0
4 Preeto bai 04/06/2010 6 Renovation of Traditional Water Bodies (2603007128/WH/1763pali w) 4644 738 0
5 Saroj Bai 04/06/2010 5 Renovation of Traditional Water Bodies (2603007128/WH/1763pali w) 4644 615 0
6 Preeto bai 12/06/2010 7 Renovation of Traditional Water Bodies (2603007128/WH/1763pali w) 4635 861 0
7 Preeto bai 01/02/2011 4 WC (2603007128/WH/1327paliwa) 5602 492 0
8 Saroj Bai 01/02/2011 5 WC (2603007128/WH/1327paliwa) 5602 615 0
9 Preeto bai 07/02/2011 6 WC (2603007128/WH/1327paliwa) 5609 738 0
10 Preeto bai 14/02/2011 4 WC (2603007128/WH/1327paliwa) 5612 492 0
Sub Total FY 1011 51 6273 0
11 Preeto bai 01/12/2011 13 PALI WALA (LD) (2603007128/LD/7936) 12351 1989 0
12 Preeto bai 16/12/2011 8 PALI WALA (LD) (2603007128/LD/7936) 12352 1224 0
13 Preeto bai 25/12/2011 9 PALI WALA (LD) (2603007128/LD/7936) 12353 1377 0
Sub Total FY 1112 30 4590 0
14 Preeto bai 06/09/2012 12 land leveling(Pali wala ) (2603007128/LD/9166) 385 1992 0
15 Preeto bai 21/09/2012 3 land leveling(Pali wala ) (2603007128/LD/9166) 394 498 0
Sub Total FY 1213 15 2490 0
16 Preeto bai 17/08/2013 13 Rural Connectivity(pali wala ) (2603007128/RC/21403) 1844 1638 0
17 Preeto bai 02/12/2013 6 Rural Connectivity(pali wala ) (2603007128/RC/21403) 3292 1080 0
18 Preeto bai 10/12/2013 6 Rural Connectivity(pali wala ) (2603007128/RC/21403) 3296 1080 0
Sub Total FY 1314 25 3798 0
19 Preeto bai 05/06/2014 13 ld and rc (pali wala) (2603007128/LD/18113) 911 2535 0
Sub Total FY 1415 13 2535 0
20 Preeto bai 11/04/2015 10 rural connectivity (pali wala) (2603007128/RC/40628) 41 2000 0
21 Preeto bai 27/05/2015 13 rural connectivity (pali wala) (2603007128/RC/40628) 251 2483 0
22 Preeto bai 21/08/2015 12 RV pond(Pali wala ) (2603007128/WH/26479) 773 2400 0
23 Preeto bai 20/11/2015 12 ranovatoin of pond (pali wala ) (2603007128/WH/12903) 1759 2316 0
24 Preeto bai 22/12/2015 13 (W/H PALI WALA) (2603007128/WH/27481) 2186 2275 0
25 Preeto bai 08/02/2016 10 Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880) 2831 1840 0
26 Preeto bai 19/03/2016 7 (W/H PALI WALA) (2603007128/WH/27481) 3684 1330 0
Sub Total FY 1516 77 14644 0
27 Preeto bai 16/05/2016 12 RC+IC(Pali wala ) (2603007128/RC/52912) 298 2316 0
28 Preeto bai 11/08/2016 13 PALI WALA (LD+IC+WH) (2603007128/WH/34009) 1784 2210 0
Sub Total FY 1617 25 4526 0
29 Preeto bai 27/05/2017 11 IC (PALI WALA) (2603007128/IC/17432) 1035 2002 0
30 Preeto bai 16/03/2018 7 IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899) 5261 770 0
Sub Total FY 1718 18 2772 0
31 Preeto bai 07/02/2019 13 DRAIN FC (FLOOD CONTROL PALI WALA) (2603007128/FP/8314) 3708 2665 0
Sub Total FY 1819 13 2665 0
32 Preeto bai 07/09/2019 7 FLOOD CONTRO (PALI WALA) (2603007128/FP/43332) 2547 1610 0
33 Preeto bai 11/10/2019 5 FLOOD CONTRO (PALI WALA) (2603007128/FP/43332) 2924 1150 0
34 Preeto bai 08/01/2020 5 RC (PALI WALA) (2603007128/RC/9989008005) 5333 1150 0
35 Preeto bai 06/02/2020 7 WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503) 6130 1246 0
36 Preeto bai 13/02/2020 5 WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503) 6167 505 0
37 Preeto bai 04/03/2020 6 IC (PALI WALA) (2603007128/IC/49067) 7340 1350 0
38 Preeto bai 11/03/2020 5 IC (PALI WALA) (2603007128/IC/49067) 7378 1125 0
Sub Total FY 1920 40 8136 0
39 Preeto bai 03/07/2020 6 LD(land development) paliwala (2603007128/LD/9989003669) 1460 1560 0
40 Preeto bai 10/07/2020 7 LD(land development) paliwala (2603007128/LD/9989003669) 1485 1820 0
41 Preeto bai 09/03/2021 10 WH (RENOVATION OF POND PALI WALA (2603007128/WH/9989011514) 7895 2310 0
Sub Total FY 2021 23 5690 0