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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/105 Family Id: 105
Name of Head of Household: Marian
Name of Father/Husband: Sabar
Category: SC
Date of Registration: 5/24/2016
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Marian Female 65 Canara Bank
2 Badal Male 23


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 191933 Marian 16/12/2016~~29/12/2016~~14 12
2 193549 02/11/2018~~11/11/2018~~10 9
3 294133 Badal 01/02/2019~~12/02/2019~~12 11
4 294132 Marian 01/02/2019~~12/02/2019~~12 11
5 326770 18/02/2019~~04/03/2019~~15 13
6 370517 11/03/2019~~20/03/2019~~10 9
7 100366 14/06/2019~~28/06/2019~~15 13
8 273522 15/10/2019~~29/10/2019~~15 13
9 381202 09/12/2019~~18/12/2019~~10 9
10 453686 16/01/2020~~22/01/2020~~7 6
11 498110 08/02/2020~~14/02/2020~~7 6
12 533168 Badal 20/02/2020~~04/03/2020~~14 12
13 533167 Marian 20/02/2020~~04/03/2020~~14 12
14 567568 09/03/2020~~18/03/2020~~10 9
15 5657 26/04/2020~~05/05/2020~~10 9
16 47724 01/06/2020~~09/06/2020~~9 8
17 177715 28/07/2020~~07/08/2020~~11 10
18 220450 11/08/2020~~19/08/2020~~9 8
19 275248 27/08/2020~~10/09/2020~~15 13
20 319033 11/09/2020~~20/09/2020~~10 9
21 366512 29/09/2020~~13/10/2020~~15 13
22 402870 14/10/2020~~28/10/2020~~15 13
23 3098 01/04/2021~~15/04/2021~~15 13
24 40286 21/04/2021~~05/05/2021~~15 13
25 72758 13/05/2021~~26/05/2021~~14 12
26 165409 16/06/2021~~30/06/2021~~15 13
27 216274 01/07/2021~~07/07/2021~~7 6
28 281747 03/09/2021~~17/09/2021~~15 13
29 343635 21/09/2021~~05/10/2021~~15 13
30 401259 08/10/2021~~22/10/2021~~15 13
31 462883 01/11/2021~~10/11/2021~~10 9
32 140372 09/06/2022~~23/06/2022~~15 13
33 350499 25/08/2022~~07/09/2022~~14 12
34 391717 08/09/2022~~22/09/2022~~15 13
35 437896 23/09/2022~~05/10/2022~~13 13
36 507161 19/10/2022~~31/10/2022~~13 13
37 574461 16/11/2022~~25/11/2022~~10 9
38 622430 03/12/2022~~12/12/2022~~10 10
39 656537 14/12/2022~~22/12/2022~~9 9
40 684026 23/12/2022~~01/01/2023~~10 9
41 727909 12/01/2023~~20/01/2023~~9 8
42 833808 15/02/2023~~24/02/2023~~10 9
43 6319 06/04/2023~~16/04/2023~~11 10
44 43440 19/04/2023~~29/04/2023~~11 10
45 72569 03/05/2023~~13/05/2023~~11 10
46 142990 20/05/2023~~30/05/2023~~11 10
47 208575 06/06/2023~~16/06/2023~~11 10
48 280021 21/06/2023~~01/07/2023~~11 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 191933 Marian 16/12/2016~~29/12/2016~~14 12 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)
2 193549 02/11/2018~~11/11/2018~~10 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
3 294133 Badal 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
4 294132 Marian 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
5 326770 18/02/2019~~04/03/2019~~15 13 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
6 370517 11/03/2019~~20/03/2019~~10 9 EARTH WORK IN SHAMSHAN GHAT(B. GURBACHAN SINGH SAINI) (2603003026/LD/9988990693)
7 100366 14/06/2019~~28/06/2019~~15 13 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418)
8 273522 15/10/2019~~29/10/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
9 381202 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
10 453686 16/01/2020~~22/01/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
11 498110 08/02/2020~~14/02/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
12 533168 Badal 20/02/2020~~04/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
13 533167 Marian 20/02/2020~~04/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
14 567568 09/03/2020~~18/03/2020~~10 9 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741)
15 5657 26/04/2020~~05/05/2020~~10 9 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741)
16 47724 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
17 177715 28/07/2020~~07/08/2020~~11 10 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
18 220450 11/08/2020~~19/08/2020~~9 8 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
19 275248 27/08/2020~~10/09/2020~~15 13 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
20 319033 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
21 366512 29/09/2020~~13/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
22 402870 14/10/2020~~28/10/2020~~15 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
23 3098 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
24 40286 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
25 72758 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
26 165409 16/06/2021~~30/06/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
27 216274 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
28 281747 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
29 343635 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
30 401259 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
31 462883 01/11/2021~~10/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
32 140372 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
33 350499 25/08/2022~~07/09/2022~~14 12 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
34 391717 08/09/2022~~22/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
35 437896 23/09/2022~~05/10/2022~~13 13 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)
36 507161 19/10/2022~~31/10/2022~~13 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
37 574461 16/11/2022~~25/11/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
38 622430 03/12/2022~~12/12/2022~~10 10 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
39 656537 14/12/2022~~22/12/2022~~9 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
40 684026 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
41 727909 12/01/2023~~20/01/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
42 833808 15/02/2023~~24/02/2023~~10 9 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
43 6319 06/04/2023~~16/04/2023~~11 10 Land development (Hussainiwala) (2603003070/LD/9989037561)
44 43440 19/04/2023~~29/04/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
45 72569 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway track ( Kallo Wal) (2603003080/LD/9989063278)
46 142990 20/05/2023~~30/05/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
47 208575 06/06/2023~~16/06/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
48 280021 21/06/2023~~01/07/2023~~11 10 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610)

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 Marian 16/12/2016 10 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534) 581 2180 0
Sub Total FY 1617 10 2180 0
2 Marian 02/11/2018 8 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956) 2115 1920 0
3 Marian 29/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2917 2640 0
4 Marian 18/02/2019 11 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 3068 2640 0
5 Marian 11/03/2019 7 EARTH WORK IN SHAMSHAN GHAT(B. GURBACHAN SINGH SAINI) (2603003026/LD/9988990693) 3242 1680 0
Sub Total FY 1819 37 8880 0
6 Marian 18/06/2019 11 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418) 1265 2651 0
7 Marian 15/10/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2625 3374 0
8 Marian 16/01/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 3692 1446 0
9 Marian 08/02/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 3979 1446 0
10 Marian 20/02/2020 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4218 1687 0
11 Marian 09/03/2020 9 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741) 4405 2169 0
Sub Total FY 1920 53 12773 0
12 Marian 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 527 2367 0
13 Marian 28/07/2020 10 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 1158 2630 0
14 Marian 10/08/2020 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1485 2367 0
15 Marian 27/08/2020 14 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1812 3682 0
16 Marian 11/09/2020 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2062 2367 0
17 Marian 29/09/2020 14 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2350 3682 0
18 Marian 14/10/2020 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2545 3419 0
Sub Total FY 2021 78 20514 0
19 Marian 01/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 19 3497 0
20 Marian 11/05/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 674 3497 0
21 Marian 16/06/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 1149 3497 0
22 Marian 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1401 1883 0
23 Marian 03/09/2021 12 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1546 3228 0
24 Marian 21/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 1853 3497 0
25 Marian 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2211 3497 0
26 Marian 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2698 2152 0
Sub Total FY 2122 92 24748 0
27 Marian 09/06/2022 12 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1360 3384 0
28 Marian 23/08/2022 12 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 3562 3384 0
29 Marian 17/10/2022 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5658 3666 0
30 Marian 16/11/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 6485 2538 0
31 Marian 29/11/2022 10 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 6944 2820 0
32 Marian 13/12/2022 8 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 7492 2256 0
33 Marian 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7768 2538 0
34 Marian 10/01/2023 4 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 8354 1128 0
Sub Total FY 2223 77 21714 0
35 Marian 06/04/2023 10 Land development (Hussainiwala) (2603003070/LD/9989037561) 142 3030 0
36 Marian 19/04/2023 11 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 742 3333 0
37 Marian 03/05/2023 10 Maintanance of Railway track ( Kallo Wal) (2603003080/LD/9989063278) 1144 3030 0
38 Marian 20/05/2023 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 1989 3030 0
39 Marian 06/06/2023 11 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 2717 3333 0
40 Marian 21/06/2023 9 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610) 3424 2727 0
Sub Total FY 2324 61 18483 0