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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/106 Family Id: 106
Name of Head of Household: Piyaro bibi
Name of Father/Husband: Binder singh
Category: SC
Date of Registration: 3/3/2018
Address:
Villages:
Panchayat: RAU KE UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Piyaro bibi Female 40 Punjab National 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 218631 Piyaro bibi 30/08/2019~~07/09/2019~~9 8
2 253031 08/10/2019~~18/10/2019~~11 10
3 292811 21/10/2019~~31/10/2019~~11 10
4 513324 13/02/2020~~23/02/2020~~11 10
5 538187 25/02/2020~~06/03/2020~~11 10
6 22331 21/05/2020~~27/05/2020~~7 6
7 39006 29/05/2020~~04/06/2020~~7 6
8 68520 08/06/2020~~14/06/2020~~7 6
9 103702 01/07/2020~~07/07/2020~~7 6
10 128162 09/07/2020~~15/07/2020~~7 6
11 150409 18/07/2020~~24/07/2020~~7 6
12 172091 27/07/2020~~02/08/2020~~7 6
13 219888 11/08/2020~~17/08/2020~~7 6
14 245179 18/08/2020~~27/08/2020~~10 9
15 285723 31/08/2020~~09/09/2020~~10 9
16 386656 07/10/2020~~16/10/2020~~10 9
17 413048 22/10/2020~~01/11/2020~~11 10
18 435332 11/11/2020~~21/11/2020~~11 10
19 460124 27/11/2020~~07/12/2020~~11 10
20 461013 08/12/2020~~18/12/2020~~11 10
21 505056 19/12/2020~~29/12/2020~~11 10
22 759782 16/03/2021~~26/03/2021~~11 10
23 6339 05/04/2021~~15/04/2021~~11 10
24 49477 26/04/2021~~06/05/2021~~11 10
25 66681 10/05/2021~~20/05/2021~~11 10
26 117832 02/06/2021~~12/06/2021~~11 10
27 179521 21/06/2021~~01/07/2021~~11 10
28 218687 02/07/2021~~06/07/2021~~5 5
29 281758 03/09/2021~~13/09/2021~~11 10
30 331339 17/09/2021~~27/09/2021~~11 10
31 388168 05/10/2021~~19/10/2021~~15 13
32 645687 05/01/2022~~18/01/2022~~14 12
33 681750 10/02/2022~~16/02/2022~~7 6
34 249043 20/07/2022~~30/07/2022~~11 10
35 316839 16/08/2022~~26/08/2022~~11 10
36 428019 20/09/2022~~30/09/2022~~11 10
37 684068 24/12/2022~~03/01/2023~~11 10
38 704629 05/01/2023~~15/01/2023~~11 10
39 832700 15/02/2023~~24/02/2023~~10 9
40 69472 01/05/2023~~11/05/2023~~11 10
41 154861 25/05/2023~~31/05/2023~~7 6
42 192730 01/06/2023~~11/06/2023~~11 10
43 547244 09/09/2023~~19/09/2023~~11 10
44 588555 20/09/2023~~30/09/2023~~11 10
45 710916 31/10/2023~~10/11/2023~~11 10
46 729704 11/11/2023~~15/11/2023~~5 5
47 733077 16/11/2023~~25/11/2023~~10 9
48 763379 29/11/2023~~06/12/2023~~8 7
49 795121 08/12/2023~~18/12/2023~~11 10
50 895415 12/01/2024~~22/01/2024~~11 10
51 1011710 12/03/2024~~22/03/2024~~11 11

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 218631 Piyaro bibi 30/08/2019~~07/09/2019~~9 8 park in rau k uttar school (2603010095/LD/9988993455)
2 253031 08/10/2019~~18/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
3 292811 21/10/2019~~31/10/2019~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
4 513324 13/02/2020~~23/02/2020~~11 10 park in rau k uttar school (2603010095/LD/9988993455)
5 538187 25/02/2020~~06/03/2020~~11 10 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004)
6 22331 21/05/2020~~27/05/2020~~7 6 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
7 39006 29/05/2020~~04/06/2020~~7 6 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)
8 68520 08/06/2020~~14/06/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
9 103702 01/07/2020~~07/07/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
10 128162 09/07/2020~~15/07/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
11 150409 18/07/2020~~24/07/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
12 172091 27/07/2020~~02/08/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
13 219888 11/08/2020~~17/08/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
14 245179 18/08/2020~~27/08/2020~~10 9 Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411)
15 285723 31/08/2020~~09/09/2020~~10 9 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
16 386656 07/10/2020~~16/10/2020~~10 9 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431)
17 413048 22/10/2020~~01/11/2020~~11 10 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431)
18 435332 11/11/2020~~21/11/2020~~11 10 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
19 460124 27/11/2020~~07/12/2020~~11 10 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
20 461013 08/12/2020~~18/12/2020~~11 10 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)
21 505056 19/12/2020~~29/12/2020~~11 10 C.C.FLOORING SAWARANJIT SINGH TO TARSEM LAL DE GHAR TAK (2603010015/RC/9989023974)
22 759782 16/03/2021~~26/03/2021~~11 10 C.C.FLOORING(LINK ROAD TO JAGJIT SINGH DE GHAR TAK) (2603010002/RC/9989030188)
23 6339 05/04/2021~~15/04/2021~~11 10 Park in Shamshanghat (2603010095/LD/9989015627)
24 49477 26/04/2021~~06/05/2021~~11 10 C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360)
25 66681 10/05/2021~~20/05/2021~~11 10 C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360)
26 117832 02/06/2021~~12/06/2021~~11 10 Berm work Pind toh jand peer tak (2603010095/RC/9989045304)
27 179521 21/06/2021~~01/07/2021~~11 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)
28 218687 02/07/2021~~06/07/2021~~5 5 CC Floaring Ali k road to Darbara singh (2603010072/RC/9989043571)
29 281758 03/09/2021~~13/09/2021~~11 10 Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068)
30 331339 17/09/2021~~27/09/2021~~11 10 Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068)
31 388168 05/10/2021~~19/10/2021~~15 13 Berm work pind toh bodal di haad tak (2603010095/RC/9989045306)
32 645687 05/01/2022~~18/01/2022~~14 12 Interlock Tile (Link Road to Iqbal Singh S% Bahal Singh (2603010058/RC/9989057686)
33 681750 10/02/2022~~16/02/2022~~7 6 Earthwork pind to mattar uttar di had tak (2603010095/LD/9989027064)
34 249043 20/07/2022~~30/07/2022~~11 10 berm work pind toh bodal de haad tk (2603010095/RC/9989067549)
35 316839 16/08/2022~~26/08/2022~~11 10 berm work pind toh jand peer tk (2603010095/RC/9989067544)
36 428019 20/09/2022~~30/09/2022~~11 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498)
37 684068 24/12/2022~~03/01/2023~~11 10 EARTH WORK MATTAR WALI PULL TAK KACHE RASTE TAK (RAU K UTTAR) (2603010095/LD/9989036269)
38 704629 05/01/2023~~15/01/2023~~11 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320)
39 832700 15/02/2023~~24/02/2023~~10 9 SOLID WASTE MANAGEMENT IN VILL. KARMA (2603010059/AV/9989038989)
40 69472 01/05/2023~~11/05/2023~~11 10 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)
41 154861 25/05/2023~~31/05/2023~~7 6 Berm work Pind to jand Peer (2603010095/RC/9989088026)
42 192730 01/06/2023~~11/06/2023~~11 10 Berm work Pind to Bodal di had tak (2603010095/RC/9989088027)
43 547244 09/09/2023~~19/09/2023~~11 10 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177)
44 588555 20/09/2023~~30/09/2023~~11 10 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177)
45 710916 31/10/2023~~10/11/2023~~11 10 cc Floaring main road to Fuman singh de ghar tak (2603010058/RC/9989095211)
46 729704 11/11/2023~~15/11/2023~~5 5 Berm work (Pind to utter di had tak)-Kari kalan (2603010058/RC/9989086417)
47 733077 16/11/2023~~25/11/2023~~10 9 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370)
48 763379 29/11/2023~~06/12/2023~~8 7 Interlock tile Main Road to Tarsem Singh (2603010058/RC/9989095641)
49 795121 08/12/2023~~18/12/2023~~11 10 PLAY GROUND IN VILLAGE (RAU KE UTTAR) (2603010095/LD/9989065753)
50 895415 12/01/2024~~22/01/2024~~11 10 PLAY GROUND IN VILLAGE (RAU KE UTTAR) (2603010095/LD/9989065753)
51 1011710 12/03/2024~~22/03/2024~~11 11 Pond Work Rau k uttar (2603010095/WH/9989028665)

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 Piyaro bibi 30/08/2019 9 park in rau k uttar school (2603010095/LD/9988993455) 2050 2169 0
2 Piyaro bibi 07/10/2019 2 park in rau k uttar school (2603010095/LD/9988993455) 2275 482 0
3 Piyaro bibi 21/10/2019 5 park in rau k uttar school (2603010095/LD/9988993455) 2416 1205 0
4 Piyaro bibi 25/02/2020 5 earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004) 3491 1205 0
Sub Total FY 1920 21 5061 0
5 Piyaro bibi 21/05/2020 5 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677) 822 1315 0
6 Piyaro bibi 08/06/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 1295 1578 0
7 Piyaro bibi 01/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 1511 1578 0
8 Piyaro bibi 09/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 1781 1578 0
9 Piyaro bibi 18/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 2066 1578 0
10 Piyaro bibi 27/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 2311 1578 0
11 Piyaro bibi 11/08/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 2978 1578 0
12 Piyaro bibi 18/08/2020 6 Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411) 3345 1578 0
13 Piyaro bibi 31/08/2020 9 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 3775 2367 0
14 Piyaro bibi 07/10/2020 9 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431) 5082 2367 0
15 Piyaro bibi 22/10/2020 7 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431) 5393 1841 0
16 Piyaro bibi 08/12/2020 7 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678) 6298 1841 0
17 Piyaro bibi 17/12/2020 9 C.C.FLOORING SAWARANJIT SINGH TO TARSEM LAL DE GHAR TAK (2603010015/RC/9989023974) 6915 2367 0
18 Piyaro bibi 16/03/2021 10 C.C.FLOORING(LINK ROAD TO JAGJIT SINGH DE GHAR TAK) (2603010002/RC/9989030188) 9352 2630 0
Sub Total FY 2021 98 25774 0
19 Piyaro bibi 05/04/2021 10 Park in Shamshanghat (2603010095/LD/9989015627) 45 2690 0
20 Piyaro bibi 26/04/2021 10 C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360) 547 2690 0
21 Piyaro bibi 10/05/2021 10 C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360) 750 2690 0
22 Piyaro bibi 02/06/2021 10 Berm work Pind toh jand peer tak (2603010095/RC/9989045304) 1144 2690 0
23 Piyaro bibi 21/06/2021 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675) 1464 2690 0
24 Piyaro bibi 02/07/2021 5 CC Floaring Ali k road to Darbara singh (2603010072/RC/9989043571) 1631 1345 0
25 Piyaro bibi 02/09/2021 9 Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068) 1772 2421 0
26 Piyaro bibi 17/09/2021 10 Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068) 2022 2690 0
27 Piyaro bibi 05/10/2021 7 Berm work pind toh bodal di haad tak (2603010095/RC/9989045306) 2322 1883 0
28 Piyaro bibi 05/01/2022 12 Interlock Tile (Link Road to Iqbal Singh S% Bahal Singh (2603010058/RC/9989057686) 3991 3228 0
29 Piyaro bibi 10/02/2022 7 Earthwork pind to mattar uttar di had tak (2603010095/LD/9989027064) 4323 1883 0
Sub Total FY 2122 100 26900 0
30 Piyaro bibi 20/07/2022 10 berm work pind toh bodal de haad tk (2603010095/RC/9989067549) 1935 2820 0
31 Piyaro bibi 16/08/2022 10 berm work pind toh jand peer tk (2603010095/RC/9989067544) 2555 2820 0
32 Piyaro bibi 20/09/2022 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498) 3396 2820 0
33 Piyaro bibi 24/12/2022 10 EARTH WORK MATTAR WALI PULL TAK KACHE RASTE TAK (RAU K UTTAR) (2603010095/LD/9989036269) 6209 2820 0
34 Piyaro bibi 05/01/2023 8 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320) 6470 2256 0
35 Piyaro bibi 14/02/2023 9 SOLID WASTE MANAGEMENT IN VILL. KARMA (2603010059/AV/9989038989) 7630 2538 0
Sub Total FY 2223 57 16074 0
36 Piyaro bibi 01/05/2023 6 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887) 765 1818 0
37 Piyaro bibi 25/05/2023 4 Berm work Pind to jand Peer (2603010095/RC/9989088026) 1692 1212 0
38 Piyaro bibi 09/09/2023 10 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177) 4856 3030 0
39 Piyaro bibi 20/09/2023 10 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177) 5172 3030 0
40 Piyaro bibi 31/10/2023 5 cc Floaring main road to Fuman singh de ghar tak (2603010058/RC/9989095211) 6307 1515 0
41 Piyaro bibi 11/11/2023 5 Berm work (Pind to utter di had tak)-Kari kalan (2603010058/RC/9989086417) 6533 1515 0
42 Piyaro bibi 15/11/2023 9 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370) 6597 2727 0
43 Piyaro bibi 29/11/2023 8 Interlock tile Main Road to Tarsem Singh (2603010058/RC/9989095641) 7068 2000 0
44 Piyaro bibi 08/12/2023 10 PLAY GROUND IN VILLAGE (RAU KE UTTAR) (2603010095/LD/9989065753) 7449 3030 0
45 Piyaro bibi 12/01/2024 10 PLAY GROUND IN VILLAGE (RAU KE UTTAR) (2603010095/LD/9989065753) 8293 2000 0
46 Piyaro bibi 12/03/2024 8 Pond Work Rau k uttar (2603010095/WH/9989028665) 8920 2424 0
Sub Total FY 2324 85 24301 0