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Deleted on Date 15/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/233 Family Id: 233
Name of Head of Household: Rajwinder kaur
Name of Father/Husband: Ranjodh singh
Category: SC
Date of Registration: 12/31/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 233
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajwinder kaur Female 33 HDFC


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 32264 Rajwinder kaur 27/05/2020~~05/06/2020~~10 9
2 61659 06/06/2020~~15/06/2020~~10 9
3 89109 16/06/2020~~30/06/2020~~15 13
4 96509 01/07/2020~~10/07/2020~~10 9
5 133337 13/07/2020~~22/07/2020~~10 9
6 15561 07/04/2021~~16/04/2021~~10 9
7 47983 26/04/2021~~05/05/2021~~10 9
8 66176 07/05/2021~~21/05/2021~~15 13
9 104324 28/05/2021~~06/06/2021~~10 9
10 145908 10/06/2021~~19/06/2021~~10 9
11 198821 28/06/2021~~06/07/2021~~9 8
12 265667 01/09/2021~~10/09/2021~~10 9
13 333796 20/09/2021~~29/09/2021~~10 9
14 620936 28/12/2021~~06/01/2022~~10 9
15 154012 11/06/2022~~19/06/2022~~9 8
16 298944 08/08/2022~~17/08/2022~~10 9
17 572265 15/11/2022~~23/11/2022~~9 8
18 602448 24/11/2022~~02/12/2022~~9 8

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 32264 Rajwinder kaur 27/05/2020~~05/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
2 61659 06/06/2020~~15/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
3 89109 16/06/2020~~30/06/2020~~15 13 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
4 96509 01/07/2020~~10/07/2020~~10 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980)
5 133337 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
6 15561 07/04/2021~~16/04/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
7 47983 26/04/2021~~05/05/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
8 66176 07/05/2021~~21/05/2021~~15 13 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326)
9 104324 28/05/2021~~06/06/2021~~10 9 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326)
10 145908 10/06/2021~~19/06/2021~~10 9 MAINTENANCE OF BOTH SIDE BERMS WORK(FROM VILLAGE TO ARIF KE ROAD)BAGHE WALA (2603003010/RC/9989044055)
11 198821 28/06/2021~~06/07/2021~~9 8 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326)
12 265667 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
13 333796 20/09/2021~~29/09/2021~~10 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458)
14 620936 28/12/2021~~06/01/2022~~10 9 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002)
15 154012 11/06/2022~~19/06/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
16 298944 08/08/2022~~17/08/2022~~10 15 Berms Work (Village to Sultan Wala & Arif ke)(Baghe Wala) (2603003010/RC/9989069735)
17 572265 15/11/2022~~23/11/2022~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
18 602448 24/11/2022~~02/12/2022~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 Rajwinder kaur 27/05/2020 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 451 2367 0
2 Rajwinder kaur 16/06/2020 14 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 752 3682 0
3 Rajwinder kaur 01/07/2020 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980) 782 2367 0
Sub Total FY 2021 32 8416 0
4 Rajwinder kaur 07/04/2021 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 126 1883 0
5 Rajwinder kaur 26/04/2021 7 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 415 1841 0
6 Rajwinder kaur 10/06/2021 7 MAINTENANCE OF BOTH SIDE BERMS WORK(FROM VILLAGE TO ARIF KE ROAD)BAGHE WALA (2603003010/RC/9989044055) 997 1883 0
7 Rajwinder kaur 28/06/2021 8 PLAY GROUND(VOLLEYBALL AND BADMINTON COURT)BAGHE WALA (2603003010/LD/9989022326) 1306 2152 0
8 Rajwinder kaur 20/09/2021 8 MAINTENANCE OF KACHA RASTA BAGHE WALA TO JASA SINGH DE GHAR TAK (BAGHE WALA) (2603003010/RC/9989052458) 1795 2152 0
9 Rajwinder kaur 28/12/2021 9 MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) (2603003010/IC/93002) 3503 2421 0
Sub Total FY 2122 46 12332 0
10 Rajwinder kaur 08/08/2022 9 Berms Work (Village to Sultan Wala & Arif ke)(Baghe Wala) (2603003010/RC/9989069735) 2819 2295 0
11 Rajwinder kaur 15/11/2022 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 6422 2256 0
12 Rajwinder kaur 24/11/2022 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 6751 2256 0
Sub Total FY 2223 25 6807 0