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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/44 Family Id: 44
Name of Head of Household: Jagha
Name of Father/Husband: Khair Singh
Category: SC
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagha Male 18 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 6363 Jagha 12/04/2018~~23/04/2018~~12 11
2 46400 01/06/2020~~09/06/2020~~9 8
3 149236 21/07/2020~~30/07/2020~~10 9
4 217675 10/08/2020~~19/08/2020~~10 9
5 372646 30/09/2020~~13/10/2020~~14 12
6 426649 04/11/2020~~13/11/2020~~10 9
7 480460 07/12/2020~~17/12/2020~~11 10
8 507576 18/12/2020~~27/12/2020~~10 9
9 532497 29/12/2020~~05/01/2021~~8 7
10 562338 11/01/2021~~25/01/2021~~15 13
11 627464 29/01/2021~~07/02/2021~~10 9
12 661668 10/02/2021~~19/02/2021~~10 9
13 699455 24/02/2021~~10/03/2021~~15 13
14 4320 02/04/2021~~16/04/2021~~15 13
15 44150 22/04/2021~~06/05/2021~~15 13
16 67843 11/05/2021~~25/05/2021~~15 13
17 135524 07/06/2021~~16/06/2021~~10 9
18 176280 18/06/2021~~27/06/2021~~10 9
19 203276 28/06/2021~~07/07/2021~~10 9
20 279822 03/09/2021~~17/09/2021~~15 13
21 341990 21/09/2021~~05/10/2021~~15 13
22 401176 08/10/2021~~22/10/2021~~15 13
23 41711 10/05/2022~~19/05/2022~~10 9
24 79993 23/05/2022~~02/06/2022~~11 10
25 142112 09/06/2022~~23/06/2022~~15 13
26 202802 28/06/2022~~07/07/2022~~10 9
27 237105 13/07/2022~~27/07/2022~~15 13
28 301264 09/08/2022~~18/08/2022~~10 9
29 329791 19/08/2022~~03/09/2022~~16 14
30 386255 07/09/2022~~21/09/2022~~15 13
31 454776 28/09/2022~~08/10/2022~~11 10
32 504816 18/10/2022~~31/10/2022~~14 13
33 24253 12/04/2023~~22/04/2023~~11 10
34 74205 03/05/2023~~13/05/2023~~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 6363 Jagha 12/04/2018~~23/04/2018~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
2 46400 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
3 149236 21/07/2020~~30/07/2020~~10 9 RENOVATION OF POND AND BOUNDARY WALL(KHILCHI QADIM) (2603003095/WH/94831)
4 217675 10/08/2020~~19/08/2020~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
5 372646 30/09/2020~~13/10/2020~~14 12 JUNGLE CLEARANCE OF BUTE WALA DISTRY (GURDITI WALA) (2603003062/IC/86233)
6 426649 04/11/2020~~13/11/2020~~10 9 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
7 480460 07/12/2020~~17/12/2020~~11 10 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
8 507576 18/12/2020~~27/12/2020~~10 9 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
9 532497 29/12/2020~~05/01/2021~~8 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
10 562338 11/01/2021~~25/01/2021~~15 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
11 627464 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
12 661668 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
13 699455 24/02/2021~~10/03/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
14 4320 02/04/2021~~16/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
15 44150 22/04/2021~~06/05/2021~~15 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
16 67843 11/05/2021~~25/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
17 135524 07/06/2021~~16/06/2021~~10 9 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248)
18 176280 18/06/2021~~27/06/2021~~10 9 MAINTANANCE OF KACCHA RASTA ( BUTE WALA) (2603003045/RC/9989045384)
19 203276 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
20 279822 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
21 341990 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
22 401176 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
23 41711 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
24 79993 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
25 142112 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
26 202802 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
27 237105 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
28 301264 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
29 329791 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
30 386255 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
31 454776 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
32 504816 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
33 24253 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
34 74205 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)

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 Jagha 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 516 2367 0
2 Jagha 16/07/2020 5 RENOVATION OF POND AND BOUNDARY WALL(KHILCHI QADIM) (2603003095/WH/94831) 1013 1315 0
3 Jagha 10/08/2020 5 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 1467 1315 0
4 Jagha 04/11/2020 8 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159) 2904 2104 0
5 Jagha 03/12/2020 10 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013) 3471 2630 0
6 Jagha 17/12/2020 7 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 3659 1841 0
7 Jagha 11/01/2021 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 4051 3419 0
8 Jagha 29/01/2021 5 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4383 1315 0
9 Jagha 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4620 2367 0
10 Jagha 24/02/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 4882 3156 0
Sub Total FY 2021 83 21829 0
11 Jagha 01/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 22 3497 0
12 Jagha 22/04/2021 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 371 3497 0
13 Jagha 11/05/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 633 3228 0
14 Jagha 18/06/2021 9 MAINTANANCE OF KACCHA RASTA ( BUTE WALA) (2603003045/RC/9989045384) 1188 2421 0
15 Jagha 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1345 2421 0
16 Jagha 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1530 3497 0
17 Jagha 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1847 3497 0
18 Jagha 08/10/2021 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2210 2690 0
Sub Total FY 2122 92 24748 0
19 Jagha 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 270 2538 0
20 Jagha 23/05/2022 8 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 804 2256 0
21 Jagha 09/06/2022 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1384 2860 0
22 Jagha 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1840 2538 0
23 Jagha 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2145 3666 0
24 Jagha 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3333 3666 0
25 Jagha 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3938 3666 0
26 Jagha 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4954 2538 0
27 Jagha 17/10/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5635 2538 0
Sub Total FY 2223 96 26266 0
28 Jagha 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 394 2727 0
29 Jagha 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1177 2500 0
Sub Total FY 2324 19 5227 0