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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-058-001/78 Family Id: 78
Name of Head of Household: mohan singh
Name of Father/Husband: hassan
Category: OTH
Date of Registration: 12/26/2017
Address:
Villages:
Panchayat: GILLAN WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 78
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mohan singh Male 54 Bank of Baroda
2 veero Female 65 Bank of Baroda


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 507943 veero 18/12/2020~~28/12/2020~~11 10
2 659482 10/02/2021~~19/02/2021~~10 9
3 725321 05/03/2021~~11/03/2021~~7 6
4 73296 13/05/2021~~20/05/2021~~8 7
5 346465 22/09/2021~~01/10/2021~~10 9
6 440848 26/10/2021~~01/11/2021~~7 6
7 483263 12/11/2021~~21/11/2021~~10 9
8 592815 21/12/2021~~29/12/2021~~9 8
9 37754 12/05/2022~~16/05/2022~~5 5
10 381482 05/09/2022~~09/09/2022~~5 5
11 453722 28/09/2022~~08/10/2022~~11 10
12 591335 23/11/2022~~02/12/2022~~10 9
13 651812 14/12/2022~~28/12/2022~~15 13
14 776011 28/01/2023~~06/02/2023~~10 9
15 807216 08/02/2023~~17/02/2023~~10 9
16 882743 06/03/2023~~12/03/2023~~7 6
17 43981 19/04/2023~~25/04/2023~~7 6
18 91650 08/05/2023~~14/05/2023~~7 6
19 43817 19/05/2023~~25/05/2023~~7 6
20 158722 26/05/2023~~01/06/2023~~7 6
21 220286 07/06/2023~~13/06/2023~~7 6
22 334876 07/07/2023~~17/07/2023~~11 10
23 552708 12/09/2023~~25/09/2023~~14 12
24 627751 28/09/2023~~06/10/2023~~9 8
25 812477 15/12/2023~~25/12/2023~~11 10
26 882074 09/01/2024~~13/01/2024~~5 5
27 941744 02/02/2024~~08/02/2024~~7 6
28 105295 06/06/2024~~15/06/2024~~10 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 507943 veero 18/12/2020~~28/12/2020~~11 10 BERM WORK GILLAN WALA TO TEHSILDAR DI MOTOR TAK (GILLAN WALA) (2603003058/RC/9989031659)
2 659482 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
3 725321 05/03/2021~~11/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
4 73296 13/05/2021~~20/05/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
5 346465 22/09/2021~~01/10/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
6 440848 26/10/2021~~01/11/2021~~7 6 PIND TO ASSAL TAK BERM WORK ( GILLAN WALA) (2603003058/RC/9989038907)
7 483263 12/11/2021~~21/11/2021~~10 9 BERMS WORK(B.NATHU WALI TO HASTI WALA)(B.NATHU WALI) (2603003191/RC/9989030638)
8 592815 21/12/2021~~29/12/2021~~9 8 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
9 37754 12/05/2022~~16/05/2022~~5 5 RENOVATION OF POND (CHAPAD DI PUTAI) GILLAN WALA (2603003058/WH/9989013356)
10 381482 05/09/2022~~09/09/2022~~5 5 MAINTENANCE OF RAILWAY TRACKS (2603003130/LD/9989031605)
11 453722 28/09/2022~~08/10/2022~~11 10 RENOVATION OF POND (CHAPAD DI PUTAI) GILLAN WALA (2603003058/WH/9989013356)
12 591335 23/11/2022~~02/12/2022~~10 9 Berms work ( Village gillan wala to main road ( Gillan wala )) (2603003058/RC/9989078477)
13 651812 14/12/2022~~28/12/2022~~15 13 MAINTANANCE OF RAILWAY TRACK (2603003058/LD/9989037431)
14 776011 28/01/2023~~06/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605)
15 807216 08/02/2023~~17/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605)
16 882743 06/03/2023~~12/03/2023~~7 6 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605)
17 43981 19/04/2023~~25/04/2023~~7 6 jungle clearance RD-59210-85500 OF MAIWAH DISTT.(GILLAN WALA) (2603003058/IC/103049)
18 91650 08/05/2023~~14/05/2023~~7 6 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533)
19 43817 19/05/2023~~25/05/2023~~7 6 Silviculture operationwork on L.M. Bandh RD 24-47 R/s (2603003130/DP/133494)
20 158722 26/05/2023~~01/06/2023~~7 6 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533)
21 220286 07/06/2023~~13/06/2023~~7 6 Maintanance of Railway Track ( Rajji Wala) (2603003130/LD/9989063532)
22 334876 07/07/2023~~17/07/2023~~11 10 Maintenance of railway track(khane ke ahal) (2603003092/LD/9989065620)
23 552708 12/09/2023~~25/09/2023~~14 12 Maintanance of Railway Track ( Khane Ke Ahil) (2603003092/LD/9989067264)
24 627751 28/09/2023~~06/10/2023~~9 8 Plantation in common places(GILLAN WALA) (2603003058/DP/135983)
25 812477 15/12/2023~~25/12/2023~~11 10 Railway Work ( Gillan Wala) (2603003058/LD/9989069722)
26 882074 09/01/2024~~13/01/2024~~5 5 Maintanance of railway tracks both sides of edge(GILLAN WALA) (2603003058/LD/9989070289)
27 941744 02/02/2024~~08/02/2024~~7 6 Maintanance of railway tracks both sides of edge(GILLAN WALA) (2603003058/LD/9989070289)
28 105295 06/06/2024~~15/06/2024~~10 10 Const.of Pond (Amrit Sarovar)(Gillan Wala) (2603003058/WH/9989021332)

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 veero 18/12/2020 5 BERM WORK GILLAN WALA TO TEHSILDAR DI MOTOR TAK (GILLAN WALA) (2603003058/RC/9989031659) 3666 1315 0
2 veero 10/02/2021 5 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4609 1315 0
Sub Total FY 2021 10 2630 0
3 veero 11/05/2021 3 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 675 807 0
4 veero 22/09/2021 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 1871 2421 0
5 veero 26/10/2021 3 PIND TO ASSAL TAK BERM WORK ( GILLAN WALA) (2603003058/RC/9989038907) 2470 807 0
6 veero 11/11/2021 2 BERMS WORK(B.NATHU WALI TO HASTI WALA)(B.NATHU WALI) (2603003191/RC/9989030638) 2829 538 0
7 veero 20/12/2021 8 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158) 3370 1520 0
Sub Total FY 2122 25 6093 0
8 veero 26/08/2022 4 MAINTENANCE OF RAILWAY TRACKS (2603003130/LD/9989031605) 3875 1128 0
9 veero 28/09/2022 3 RENOVATION OF POND (CHAPAD DI PUTAI) GILLAN WALA (2603003058/WH/9989013356) 4913 846 0
10 veero 23/11/2022 9 Berms work ( Village gillan wala to main road ( Gillan wala )) (2603003058/RC/9989078477) 6681 2538 0
11 veero 14/12/2022 8 MAINTANANCE OF RAILWAY TRACK (2603003058/LD/9989037431) 7404 2256 0
12 veero 28/01/2023 5 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605) 8741 1410 0
13 veero 08/02/2023 5 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605) 9081 1410 0
14 veero 03/03/2023 4 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605) 9961 1128 0
Sub Total FY 2223 38 10716 0
15 veero 19/04/2023 6 jungle clearance RD-59210-85500 OF MAIWAH DISTT.(GILLAN WALA) (2603003058/IC/103049) 766 1818 0
16 veero 08/05/2023 6 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533) 1378 1818 0
17 veero 25/05/2023 5 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533) 2205 1515 0
18 veero 07/06/2023 6 Maintanance of Railway Track ( Rajji Wala) (2603003130/LD/9989063532) 2857 1818 0
19 veero 07/07/2023 10 Maintenance of railway track(khane ke ahal) (2603003092/LD/9989065620) 4025 3030 0
20 veero 12/09/2023 11 Maintanance of Railway Track ( Khane Ke Ahil) (2603003092/LD/9989067264) 6790 3333 0
21 veero 28/09/2023 6 Plantation in common places(GILLAN WALA) (2603003058/DP/135983) 7716 1818 0
22 veero 15/12/2023 9 Railway Work ( Gillan Wala) (2603003058/LD/9989069722) 9741 2727 0
23 veero 09/01/2024 5 Maintanance of railway tracks both sides of edge(GILLAN WALA) (2603003058/LD/9989070289) 10285 1515 0
24 veero 02/02/2024 6 Maintanance of railway tracks both sides of edge(GILLAN WALA) (2603003058/LD/9989070289) 10806 1818 0
Sub Total FY 2324 70 21210 0
25 veero 06/06/2024 5 Const.of Pond (Amrit Sarovar)(Gillan Wala) (2603003058/WH/9989021332) 1887 1610 0
Sub Total FY 2425 5 1610 0