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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/182 Family Id: 182
Name of Head of Household: Rintu
Name of Father/Husband: Saimal
Category: SC
Date of Registration: 6/21/2016
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rintu Female 31 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 151392 Rintu 09/09/2016~~16/09/2016~~8 7
2 43996 19/05/2017~~02/06/2017~~15 13
3 71931 03/06/2017~~13/06/2017~~11 10
4 97745 19/06/2017~~21/06/2017~~3 3
5 160282 01/09/2017~~15/09/2017~~15 13
6 359510 22/02/2018~~08/03/2018~~15 13
7 25892 03/05/2018~~14/05/2018~~12 11
8 48483 25/05/2018~~04/06/2018~~11 10
9 79896 11/07/2018~~14/07/2018~~4 4
10 129030 05/09/2018~~08/09/2018~~4 4
11 176635 25/10/2018~~08/11/2018~~15 13
12 254987 21/12/2018~~31/12/2018~~11 10
13 272845 21/01/2019~~28/01/2019~~8 7
14 294290 01/02/2019~~12/02/2019~~12 11
15 371114 12/03/2019~~21/03/2019~~10 9
16 18389 16/04/2019~~25/04/2019~~10 9
17 44327 17/05/2019~~23/05/2019~~7 6
18 77699 03/06/2019~~17/06/2019~~15 13
19 136360 12/07/2019~~21/07/2019~~10 9
20 341975 19/11/2019~~02/12/2019~~14 12
21 405894 19/12/2019~~28/12/2019~~10 9
22 544339 27/02/2020~~04/03/2020~~7 6
23 565187 07/03/2020~~16/03/2020~~10 9
24 84583 12/06/2020~~18/06/2020~~7 6
25 119198 07/07/2020~~14/07/2020~~8 7
26 274751 27/08/2020~~05/09/2020~~10 9
27 367957 29/09/2020~~13/10/2020~~15 13
28 508630 18/12/2020~~01/01/2021~~15 13
29 73232 13/05/2021~~26/05/2021~~14 12
30 202986 28/06/2021~~07/07/2021~~10 9
31 303356 09/09/2021~~22/09/2021~~14 12
32 376315 02/10/2021~~10/10/2021~~9 8
33 468258 03/11/2021~~11/11/2021~~9 8
34 490117 16/11/2021~~25/11/2021~~10 9
35 584544 17/12/2021~~26/12/2021~~10 9
36 168167 18/06/2022~~29/06/2022~~12 11
37 225101 06/07/2022~~15/07/2022~~10 9
38 270945 29/07/2022~~08/08/2022~~11 10
39 330600 20/08/2022~~04/09/2022~~16 14
40 385670 07/09/2022~~16/09/2022~~10 9
41 455166 28/09/2022~~06/10/2022~~9 8
42 511603 20/10/2022~~02/11/2022~~14 13
43 583587 18/11/2022~~27/11/2022~~10 9
44 636737 07/12/2022~~21/12/2022~~15 13
45 126769 17/05/2023~~25/05/2023~~9 8
46 208773 06/06/2023~~16/06/2023~~11 10
47 318790 03/07/2023~~13/07/2023~~11 10
48 381309 19/07/2023~~27/07/2023~~9 8
49 486941 15/08/2023~~25/08/2023~~11 10
50 680099 18/10/2023~~24/10/2023~~7 6

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 151392 Rintu 09/09/2016~~16/09/2016~~8 7 IRRIGATION CANALS(dullewala) (2603003051/IC/16112)
2 43996 19/05/2017~~02/06/2017~~15 13 internal clearencerd119800-162500 (2603003095/IC/18147)
3 71931 03/06/2017~~13/06/2017~~11 10 internal clearencerd119800-162500 (2603003095/IC/18147)
4 97745 19/06/2017~~21/06/2017~~3 3 internal clearencerd119800-162500 (2603003095/IC/18147)
5 160282 01/09/2017~~15/09/2017~~15 13 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
6 359510 22/02/2018~~08/03/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
7 25892 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
8 48483 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
9 79896 11/07/2018~~14/07/2018~~4 4 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
10 129030 05/09/2018~~08/09/2018~~4 4 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
11 176635 25/10/2018~~08/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)
12 254987 21/12/2018~~31/12/2018~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
13 272845 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
14 294290 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
15 371114 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
16 18389 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
17 44327 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
18 77699 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
19 136360 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
20 341975 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
21 405894 19/12/2019~~28/12/2019~~10 9 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
22 544339 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
23 565187 07/03/2020~~16/03/2020~~10 9 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
24 84583 12/06/2020~~18/06/2020~~7 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
25 119198 07/07/2020~~14/07/2020~~8 7 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329)
26 274751 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
27 367957 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
28 508630 18/12/2020~~01/01/2021~~15 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)
29 73232 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
30 202986 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
31 303356 09/09/2021~~22/09/2021~~14 12 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
32 376315 02/10/2021~~10/10/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
33 468258 03/11/2021~~11/11/2021~~9 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
34 490117 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
35 584544 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
36 168167 18/06/2022~~29/06/2022~~12 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
37 225101 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
38 270945 29/07/2022~~08/08/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
39 330600 20/08/2022~~04/09/2022~~16 14 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
40 385670 07/09/2022~~16/09/2022~~10 9 Maintance of Canal of Sukar Nala at vill Hamad Wala (2603003066/IC/98741)
41 455166 28/09/2022~~06/10/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
42 511603 20/10/2022~~02/11/2022~~14 13 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)
43 583587 18/11/2022~~27/11/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
44 636737 07/12/2022~~21/12/2022~~15 13 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
45 126769 17/05/2023~~25/05/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
46 208773 06/06/2023~~16/06/2023~~11 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
47 318790 03/07/2023~~13/07/2023~~11 10 MAINTENANCE OF CANAL (2603003022/IC/108160)
48 381309 19/07/2023~~27/07/2023~~9 8 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532)
49 486941 15/08/2023~~25/08/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
50 680099 18/10/2023~~24/10/2023~~7 6 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587)

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 Rintu 09/09/2016 2 IRRIGATION CANALS(dullewala) (2603003051/IC/16112) 448 436 0
2 Rintu 11/09/2016 6 IRRIGATION CANALS(dullewala) (2603003051/IC/16112) 450 1308 0
Sub Total FY 1617 8 1744 0
3 Rintu 19/05/2017 14 internal clearencerd119800-162500 (2603003095/IC/18147) 115 3262 0
4 Rintu 03/06/2017 10 internal clearencerd119800-162500 (2603003095/IC/18147) 266 2330 0
5 Rintu 19/06/2017 3 internal clearencerd119800-162500 (2603003095/IC/18147) 378 699 0
6 Rintu 22/02/2018 15 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 2059 3495 0
Sub Total FY 1718 42 9786 0
7 Rintu 03/05/2018 12 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 349 2880 0
8 Rintu 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 710 2640 0
9 Rintu 05/09/2018 4 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 1512 960 0
10 Rintu 25/10/2018 10 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127) 2029 2400 0
11 Rintu 18/12/2018 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2603 2640 0
12 Rintu 18/01/2019 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2790 1920 0
13 Rintu 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2920 2880 0
14 Rintu 07/03/2019 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3251 2160 0
Sub Total FY 1819 77 18480 0
15 Rintu 16/04/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 242 2410 0
16 Rintu 17/05/2019 7 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 644 1687 0
17 Rintu 03/06/2019 14 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1023 3374 0
18 Rintu 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1610 2169 0
19 Rintu 20/11/2019 5 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3129 1205 0
20 Rintu 27/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3132 1446 0
21 Rintu 19/12/2019 8 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3511 1928 0
22 Rintu 27/02/2020 7 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4297 1687 0
23 Rintu 05/03/2020 5 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4380 750 0
Sub Total FY 1920 71 16656 0
24 Rintu 12/06/2020 5 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105) 709 1315 0
25 Rintu 07/07/2020 7 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329) 888 1841 0
26 Rintu 27/08/2020 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1811 2169 0
27 Rintu 29/09/2020 14 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872) 2358 3682 0
28 Rintu 18/12/2020 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451) 3682 3419 0
Sub Total FY 2021 48 12426 0
29 Rintu 11/05/2021 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 672 2421 0
30 Rintu 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1340 2421 0
31 Rintu 13/09/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1661 2421 0
32 Rintu 02/10/2021 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2070 2421 0
33 Rintu 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2726 2152 0
34 Rintu 16/11/2021 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2848 2152 0
35 Rintu 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3305 2421 0
Sub Total FY 2122 61 16409 0
36 Rintu 15/06/2022 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1589 3102 0
37 Rintu 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2053 2538 0
38 Rintu 29/07/2022 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2543 2820 0
39 Rintu 20/08/2022 11 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3352 2772 0
40 Rintu 07/09/2022 8 Maintance of Canal of Sukar Nala at vill Hamad Wala (2603003066/IC/98741) 3927 2256 0
41 Rintu 28/09/2022 6 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4969 1692 0
42 Rintu 19/10/2022 12 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976) 5714 3384 0
43 Rintu 17/11/2022 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 6602 2820 0
44 Rintu 07/12/2022 3 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 7180 846 0
Sub Total FY 2223 80 22230 0
45 Rintu 17/05/2023 7 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 1805 1400 0
46 Rintu 06/06/2023 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 2719 3030 0
47 Rintu 19/07/2023 9 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532) 4481 2727 0
48 Rintu 15/08/2023 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 5673 3030 0
49 Rintu 18/10/2023 2 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587) 8316 606 0
Sub Total FY 2324 38 10793 0