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Deleted on Date 22/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/217 Family Id: 217
Name of Head of Household: Manna
Name of Father/Husband: Taju
Category: SC
Date of Registration: 4/25/2018
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manna Female 54 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 94645 Manna 21/07/2018~~30/07/2018~~10 9
2 106429 08/08/2018~~22/08/2018~~15 13
3 129713 06/09/2018~~20/09/2018~~15 13
4 143310 25/09/2018~~09/10/2018~~15 13
5 177433 25/10/2018~~08/11/2018~~15 13
6 241046 08/12/2018~~22/12/2018~~15 13
7 14527 11/04/2019~~24/04/2019~~14 12
8 26211 26/04/2019~~10/05/2019~~15 13
9 36804 12/05/2019~~26/05/2019~~15 13
10 65501 29/05/2019~~12/06/2019~~15 13
11 101797 16/06/2019~~29/06/2019~~14 12
12 126646 06/07/2019~~17/07/2019~~12 11
13 155249 24/07/2019~~06/08/2019~~14 12
14 273391 15/10/2019~~19/10/2019~~5 5
15 331000 17/09/2021~~01/10/2021~~15 13
16 437380 22/10/2021~~28/10/2021~~7 6
17 163987 15/06/2022~~30/06/2022~~16 14
18 419080 16/09/2022~~25/09/2022~~10 9
19 451940 28/09/2022~~07/10/2022~~10 9
20 497463 15/10/2022~~24/10/2022~~10 9
21 570925 16/11/2022~~26/11/2022~~11 10
22 651288 14/12/2022~~23/12/2022~~10 9
23 715114 10/01/2023~~19/01/2023~~10 9
24 879838 03/03/2023~~12/03/2023~~10 9
25 23544 12/04/2023~~19/04/2023~~8 7
26 137035 19/05/2023~~28/05/2023~~10 9
27 225395 07/06/2023~~15/06/2023~~9 8
28 276886 20/06/2023~~29/06/2023~~10 9
29 329815 05/07/2023~~08/07/2023~~4 4
30 437453 02/08/2023~~11/08/2023~~10 9

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 94645 Manna 21/07/2018~~30/07/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
2 106429 08/08/2018~~22/08/2018~~15 13 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897)
3 129713 06/09/2018~~20/09/2018~~15 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
4 143310 25/09/2018~~09/10/2018~~15 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
5 177433 25/10/2018~~08/11/2018~~15 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
6 241046 08/12/2018~~22/12/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
7 14527 11/04/2019~~24/04/2019~~14 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
8 26211 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
9 36804 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
10 65501 29/05/2019~~12/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
11 101797 16/06/2019~~29/06/2019~~14 12 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
12 126646 06/07/2019~~17/07/2019~~12 11 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
13 155249 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
14 273391 15/10/2019~~19/10/2019~~5 5 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
15 331000 17/09/2021~~01/10/2021~~15 13 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
16 437380 22/10/2021~~28/10/2021~~7 6 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
17 163987 15/06/2022~~30/06/2022~~16 14 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)
18 419080 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
19 451940 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
20 497463 15/10/2022~~24/10/2022~~10 9 Internal Clearance of Mehma Minor 50-14250 near vill Mohre Wala (2603003111/IC/99263)
21 570925 16/11/2022~~26/11/2022~~11 10 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
22 651288 14/12/2022~~23/12/2022~~10 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
23 715114 10/01/2023~~19/01/2023~~10 9 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425)
24 879838 03/03/2023~~12/03/2023~~10 9 Clearing external Section of main branch from RD (18300-46000) Bhawra Azam Shah (2603003042/IC/99684)
25 23544 12/04/2023~~19/04/2023~~8 7 Clearing external Section of main branch from RD (18300-46000) Bhawra Azam Shah (2603003042/IC/99684)
26 137035 19/05/2023~~28/05/2023~~10 9 Maintenance of Railway Track at vill. Rode Wala (2603003132/LD/9989063864)
27 225395 07/06/2023~~15/06/2023~~9 8 Internal Clearance of Kasubegu disty from RD 51180-85600 (Dhira Patra) (2603003048/IC/106116)
28 276886 20/06/2023~~29/06/2023~~10 9 Internal Clearance of Mehma Minor RD 50-14250 ( Mohre wala) (2603003111/IC/106120)
29 329815 05/07/2023~~08/07/2023~~4 4 Berms Work (Village to Walli Wala & Canal Colony)(Naurang k lelli) (2603003113/RC/9989070601)
30 437453 02/08/2023~~11/08/2023~~10 9 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848)

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 Manna 21/07/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1213 2640 0
2 Manna 08/08/2018 14 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897) 1315 3360 0
3 Manna 06/09/2018 14 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 1537 3360 0
4 Manna 25/09/2018 14 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 1781 3360 0
5 Manna 25/10/2018 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 2042 3120 0
Sub Total FY 1819 65 15840 0
6 Manna 10/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 181 3374 0
7 Manna 26/04/2019 15 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 399 3615 0
8 Manna 12/05/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 561 3374 0
9 Manna 29/05/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 882 3615 0
10 Manna 15/06/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1244 3374 0
11 Manna 03/07/2019 9 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1519 2169 0
12 Manna 24/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1787 1687 0
13 Manna 31/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1790 1687 0
14 Manna 15/10/2019 5 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2626 1205 0
Sub Total FY 1920 100 24100 0
15 Manna 17/09/2021 13 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236) 1778 3497 0
16 Manna 22/10/2021 3 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236) 2462 807 0
Sub Total FY 2122 16 4304 0
17 Manna 15/06/2022 8 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181) 1551 2256 0
18 Manna 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4474 2256 0
19 Manna 28/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4888 1960 0
20 Manna 15/10/2022 6 Internal Clearance of Mehma Minor 50-14250 near vill Mohre Wala (2603003111/IC/99263) 5553 1692 0
21 Manna 16/11/2022 5 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 6368 1410 0
22 Manna 14/12/2022 7 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 7388 1974 0
23 Manna 10/01/2023 1 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425) 8209 282 0
24 Manna 03/03/2023 4 Clearing external Section of main branch from RD (18300-46000) Bhawra Azam Shah (2603003042/IC/99684) 9916 1128 0
Sub Total FY 2223 47 12958 0
25 Manna 12/04/2023 4 Clearing external Section of main branch from RD (18300-46000) Bhawra Azam Shah (2603003042/IC/99684) 345 1128 0
26 Manna 19/05/2023 9 Maintenance of Railway Track at vill. Rode Wala (2603003132/LD/9989063864) 1914 2727 0
27 Manna 06/06/2023 5 Internal Clearance of Kasubegu disty from RD 51180-85600 (Dhira Patra) (2603003048/IC/106116) 2930 500 0
28 Manna 05/07/2023 4 Berms Work (Village to Walli Wala & Canal Colony)(Naurang k lelli) (2603003113/RC/9989070601) 3957 1212 0
29 Manna 02/08/2023 7 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848) 5184 2121 0
Sub Total FY 2324 29 7688 0