Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-004-001/115 Family Id: 115
Name of Head of Household: Sewak Singh
Name of Father/Husband: Karaj Singh
Category: SC
Date of Registration: 1/11/2022
Address:
Villages:
Panchayat: ALI WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sewak Singh Male 27 Punjab & Sind 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 314493 Sewak Singh 12/08/2022~~26/08/2022~~15 13
2 360731 29/08/2022~~12/09/2022~~15 13
3 420066 16/09/2022~~30/09/2022~~15 13
4 597902 23/11/2022~~03/12/2022~~11 10
5 630204 05/12/2022~~19/12/2022~~15 13
6 681772 23/12/2022~~06/01/2023~~15 13
7 929617 18/03/2023~~29/03/2023~~12 11
8 26336 12/04/2023~~23/04/2023~~12 11
9 61132 27/04/2023~~07/05/2023~~11 10
10 97068 10/05/2023~~20/05/2023~~11 10
11 173329 27/05/2023~~06/06/2023~~11 10
12 225341 08/06/2023~~18/06/2023~~11 10
13 20671 13/04/2024~~23/04/2024~~11 11
14 34490 24/04/2024~~04/05/2024~~11 11
15 56167 08/05/2024~~18/05/2024~~11 11
16 86874 21/05/2024~~31/05/2024~~11 11
17 107222 07/06/2024~~17/06/2024~~11 11
18 122714 19/06/2024~~29/06/2024~~11 11
19 141896 30/06/2024~~10/07/2024~~11 11

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 314493 Sewak Singh 12/08/2022~~26/08/2022~~15 13 clearance of canal of minor(Akku Wala) (2603003002/IC/98463)
2 360731 29/08/2022~~12/09/2022~~15 13 Maintaince of Railway Track Both Side Edge(Bhawra Azam Shah) (2603003042/LD/9989033604)
3 420066 16/09/2022~~30/09/2022~~15 13 clearance of canal of minor(Akku Wala) (2603003002/IC/98463)
4 597902 23/11/2022~~03/12/2022~~11 10 clearance of kalai,jala,booti from nallah(kamal wala 38) (2603003083/IC/98104)
5 630204 05/12/2022~~19/12/2022~~15 13 clearance of kalai,jala,booti from nallah(kamal wala 38) (2603003083/IC/98104)
6 681772 23/12/2022~~06/01/2023~~15 13 Clearance of canal (Katora) (2603003090/IC/97998)
7 929617 18/03/2023~~29/03/2023~~12 11 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053)
8 26336 12/04/2023~~23/04/2023~~12 11 Maintaince of Railway Track Both Side Edge near Villege Attari (2603003007/LD/9989038814)
9 61132 27/04/2023~~07/05/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Attari (2603003007/LD/9989038814)
10 97068 10/05/2023~~20/05/2023~~11 10 Maintanance of Railway Track (Shahdeen Wala) (2603003182/LD/9989037424)
11 173329 27/05/2023~~06/06/2023~~11 10 Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862)
12 225341 08/06/2023~~18/06/2023~~11 10 Clearance of canal (Katora) (2603003090/IC/97998)
13 20671 13/04/2024~~23/04/2024~~11 11 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330)
14 34490 24/04/2024~~04/05/2024~~11 11 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418)
15 56167 08/05/2024~~18/05/2024~~11 11 Maintaince of Bikaner Canal (0 to 45000) at vill Narang ke Sayal (2603003114/IC/100234)
16 86874 21/05/2024~~31/05/2024~~11 11 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
17 107222 07/06/2024~~17/06/2024~~11 11 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074)
18 122714 19/06/2024~~29/06/2024~~11 11 Jungle clearance of both side channel of canal (HASAN DHUT) (2603003067/IC/116574)
19 141896 30/06/2024~~10/07/2024~~11 11 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578)

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 Sewak Singh 12/08/2022 13 clearance of canal of minor(Akku Wala) (2603003002/IC/98463) 3066 3666 0
2 Sewak Singh 29/08/2022 12 Maintaince of Railway Track Both Side Edge(Bhawra Azam Shah) (2603003042/LD/9989033604) 3686 3384 0
3 Sewak Singh 16/09/2022 13 clearance of canal of minor(Akku Wala) (2603003002/IC/98463) 4486 3666 0
4 Sewak Singh 23/11/2022 10 clearance of kalai,jala,booti from nallah(kamal wala 38) (2603003083/IC/98104) 6724 2820 0
5 Sewak Singh 05/12/2022 12 clearance of kalai,jala,booti from nallah(kamal wala 38) (2603003083/IC/98104) 7039 3384 0
6 Sewak Singh 23/12/2022 12 Clearance of canal (Katora) (2603003090/IC/97998) 7752 3384 0
7 Sewak Singh 16/03/2023 9 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053) 10488 2538 0
Sub Total FY 2223 81 22842 0
8 Sewak Singh 12/04/2023 12 Maintaince of Railway Track Both Side Edge near Villege Attari (2603003007/LD/9989038814) 377 3636 0
9 Sewak Singh 27/04/2023 11 Maintaince of Railway Track Both Side Edge near Villege Attari (2603003007/LD/9989038814) 1079 3333 0
10 Sewak Singh 10/05/2023 11 Maintanance of Railway Track (Shahdeen Wala) (2603003182/LD/9989037424) 1578 3333 0
11 Sewak Singh 27/05/2023 11 Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862) 2365 3333 0
12 Sewak Singh 08/06/2023 11 Clearance of canal (Katora) (2603003090/IC/97998) 2932 3333 0
Sub Total FY 2324 56 16968 0
13 Sewak Singh 13/04/2024 10 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330) 211 3220 0
14 Sewak Singh 24/04/2024 8 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418) 475 2560 0
15 Sewak Singh 08/05/2024 9 Maintaince of Bikaner Canal (0 to 45000) at vill Narang ke Sayal (2603003114/IC/100234) 923 2880 0
16 Sewak Singh 21/05/2024 10 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 1398 3200 0
17 Sewak Singh 07/06/2024 9 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074) 1920 2880 0
18 Sewak Singh 19/06/2024 9 Jungle clearance of both side channel of canal (HASAN DHUT) (2603003067/IC/116574) 2167 2880 0
Sub Total FY 2425 55 17620 0