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Deleted on Date 31/05/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/73 Family Id: 73
Name of Head of Household: Piara Singh
Name of Father/Husband: Krishan Singh
Category: SC
Date of Registration: 9/11/2009
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Piara Singh Male 51 State Bank of India
2 Lasho Bai Female 49 State Bank of India
3 Harmesh Singh Male 22 District Central Cooperative Bank
4 Saroj Rani Female 20 District Central Cooperative 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 143782 Piara Singh 04/02/2014~~18/02/2014~~15 15
2 35605 05/06/2014~~18/06/2014~~14 14
3 73071 17/10/2014~~26/10/2014~~10 10
4 77150 16/09/2015~~30/09/2015~~15 15
5 97677 16/10/2015~~30/10/2015~~15 15
6 155571 11/01/2016~~25/01/2016~~15 15
7 126307 Lasho Bai 24/08/2016~~30/08/2016~~7 6
8 136113 01/09/2016~~16/09/2016~~16 14
9 217984 22/02/2017~~09/03/2017~~16 14
10 45176 20/05/2017~~30/05/2017~~11 10
11 245100 13/11/2017~~27/11/2017~~15 13
12 78187 04/06/2019~~10/06/2019~~7 6
13 144171 Harmesh Singh 19/07/2019~~25/07/2019~~7 6
14 144170 Lasho Bai 19/07/2019~~25/07/2019~~7 6
15 144169 Piara Singh 19/07/2019~~25/07/2019~~7 6
16 144172 Saroj Rani 19/07/2019~~25/07/2019~~7 6
17 738284 Lasho Bai 09/03/2021~~16/03/2021~~8 7
18 19326 09/04/2021~~18/04/2021~~10 9
19 51625 27/04/2021~~27/04/2021~~1 1

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 143782 Piara Singh 04/02/2014~~18/02/2014~~15 15 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129)
2 35605 05/06/2014~~18/06/2014~~14 14 EARTH WORK ON BERMS (2603005032/LD/18121)
3 73071 17/10/2014~~26/10/2014~~10 10 internal cleaning of ladhuka distributery (2603005089/IC/12071)
4 77150 16/09/2015~~30/09/2015~~15 15 RURAL CONNECTIVITY (2603005032/RC/42259)
5 97677 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
6 155571 11/01/2016~~25/01/2016~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
7 126307 Lasho Bai 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
8 136113 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
9 217984 22/02/2017~~09/03/2017~~16 14 Irigration Work in Ladhuka Minor (2603005032/IC/16742)
10 45176 20/05/2017~~30/05/2017~~11 10 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
11 245100 13/11/2017~~27/11/2017~~15 13 BOGI WALA RC (2603005032/RC/71659)
12 78187 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
13 144171 Harmesh Singh 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
14 144170 Lasho Bai 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
15 144169 Piara Singh 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
16 144172 Saroj Rani 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
17 738284 Lasho Bai 09/03/2021~~16/03/2021~~8 7 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
18 19326 09/04/2021~~18/04/2021~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
19 51625 27/04/2021~~27/04/2021~~1 1 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)

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 Piara Singh 04/02/2014 12 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129) 293 2208 0
Sub Total FY 1314 12 2208 0
2 Piara Singh 05/06/2014 12 EARTH WORK ON BERMS (2603005032/LD/18121) 209 2400 0
3 Piara Singh 17/10/2014 2 internal cleaning of ladhuka distributery (2603005089/IC/12071) 318 400 0
4 Piara Singh 23/10/2014 1 internal cleaning of ladhuka distributery (2603005089/IC/12071) 320 200 0
Sub Total FY 1415 15 3000 0
5 Piara Singh 16/09/2015 13 RURAL CONNECTIVITY (2603005032/RC/42259) 316 2730 0
6 Piara Singh 16/10/2015 12 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 433 2520 0
7 Piara Singh 11/01/2016 10 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 569 2100 0
Sub Total FY 1516 35 7350 0
8 Lasho Bai 24/08/2016 7 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 620 1526 0
9 Lasho Bai 01/09/2016 13 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 670 2834 0
10 Lasho Bai 23/02/2017 5 Irigration Work in Ladhuka Minor (2603005032/IC/16742) 1028 1090 0
Sub Total FY 1617 25 5450 0
11 Lasho Bai 20/05/2017 2 Cleabibg of Ladhuka Nehar (2603005096/IC/18200) 150 466 0
12 Lasho Bai 13/11/2017 8 BOGI WALA RC (2603005032/RC/71659) 687 1864 0
Sub Total FY 1718 10 2330 0
13 Lasho Bai 04/06/2019 4 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846) 1063 964 0
Sub Total FY 1920 4 964 0
14 Lasho Bai 09/03/2021 2 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 8371 470 0
Sub Total FY 2021 2 470 0
15 Lasho Bai 27/04/2021 1 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 978 1 0
Sub Total FY 2122 1 1 0