Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/76 Family Id: 76
Name of Head of Household: Sahib Singh
Name of Father/Husband: Jeej Singh
Category: SC
Date of Registration: 9/20/2008
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 76
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sahib Singh Male 48 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 161462 Sahib Singh 01/09/2017~~07/09/2017~~7 6
2 191688 21/09/2017~~05/10/2017~~15 13
3 245789 14/11/2017~~28/11/2017~~15 13
4 47665 20/05/2019~~26/05/2019~~7 6
5 82217 05/06/2019~~11/06/2019~~7 6
6 111738 25/06/2019~~01/07/2019~~7 6
7 119138 02/07/2019~~11/07/2019~~10 9
8 153476 24/07/2019~~04/08/2019~~12 11
9 178724 08/08/2019~~21/08/2019~~14 12
10 339026 18/11/2019~~29/11/2019~~12 11
11 514040 14/02/2020~~27/02/2020~~14 12
12 176549 28/07/2020~~06/08/2020~~10 9
13 233249 14/08/2020~~23/08/2020~~10 9
14 318987 11/09/2020~~20/09/2020~~10 9
15 467399 02/12/2020~~16/12/2020~~15 13
16 562237 11/01/2021~~19/01/2021~~9 8
17 707335 26/02/2021~~04/03/2021~~7 6
18 764226 17/03/2021~~25/03/2021~~9 8
19 164382 17/06/2021~~24/06/2021~~8 7
20 322207 15/09/2021~~29/09/2021~~15 13
21 441045 25/10/2021~~03/11/2021~~10 9
22 513041 26/11/2021~~05/12/2021~~10 9
23 589056 20/12/2021~~27/12/2021~~8 7
24 52871 13/05/2022~~21/05/2022~~9 8
25 96757 27/05/2022~~04/06/2022~~9 8
26 130705 22/06/2024~~26/06/2024~~5 5
27 199819 27/07/2024~~02/08/2024~~7 7

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 161462 Sahib Singh 01/09/2017~~07/09/2017~~7 6 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004)
2 191688 21/09/2017~~05/10/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
3 245789 14/11/2017~~28/11/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
4 47665 20/05/2019~~26/05/2019~~7 6 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
5 82217 05/06/2019~~11/06/2019~~7 6 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
6 111738 25/06/2019~~01/07/2019~~7 6 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281)
7 119138 02/07/2019~~11/07/2019~~10 9 PLANTATION(KHAI) (2603003159/DP/84846)
8 153476 24/07/2019~~04/08/2019~~12 11 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
9 178724 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
10 339026 18/11/2019~~29/11/2019~~12 11 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
11 514040 14/02/2020~~27/02/2020~~14 12 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
12 176549 28/07/2020~~06/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
13 233249 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
14 318987 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
15 467399 02/12/2020~~16/12/2020~~15 13 PLANTATION(KHAI) (2603003159/DP/84846)
16 562237 11/01/2021~~19/01/2021~~9 8 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
17 707335 26/02/2021~~04/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
18 764226 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
19 164382 17/06/2021~~24/06/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
20 322207 15/09/2021~~29/09/2021~~15 13 PLANTATION(KHAI) (2603003159/DP/84846)
21 441045 25/10/2021~~03/11/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
22 513041 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
23 589056 20/12/2021~~27/12/2021~~8 7 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
24 52871 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
25 96757 27/05/2022~~04/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
26 130705 22/06/2024~~26/06/2024~~5 5 Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414)
27 199819 27/07/2024~~02/08/2024~~7 7 Maintenance of railway tracks (KHAI) (2603003159/LD/9989073316)

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 Sahib Singh 01/09/2017 4 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004) 673 932 0
2 Sahib Singh 21/09/2017 11 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 826 2563 0
Sub Total FY 1718 15 3495 0
3 Sahib Singh 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 672 1687 0
4 Sahib Singh 28/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 1060 1687 0
5 Sahib Singh 25/06/2019 6 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281) 1394 1446 0
6 Sahib Singh 02/07/2019 9 PLANTATION(KHAI) (2603003159/DP/84846) 1430 2169 0
7 Sahib Singh 24/07/2019 6 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 1753 1446 0
8 Sahib Singh 30/07/2019 6 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 1754 1446 0
Sub Total FY 1920 41 9881 0
9 Sahib Singh 11/09/2020 8 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2061 2104 0
10 Sahib Singh 25/02/2021 5 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 4929 1315 0
Sub Total FY 2021 13 3419 0
11 Sahib Singh 20/12/2021 7 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158) 3339 1330 0
Sub Total FY 2122 7 1330 0
12 Sahib Singh 21/06/2024 5 Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414) 2331 1610 0
Sub Total FY 2425 5 1610 0