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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/428 Family Id: 428
Name of Head of Household: MANPREET
Name of Father/Husband: MAHINDER
Category: SC
Date of Registration: 7/26/2022
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 428
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPREET Female 20 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 302477 MANPREET 09/08/2022~~18/08/2022~~10 9
2 329905 19/08/2022~~03/09/2022~~16 14
3 385442 07/09/2022~~21/09/2022~~15 13
4 455089 28/09/2022~~08/10/2022~~11 10
5 502239 17/10/2022~~31/10/2022~~15 13
6 569413 16/11/2022~~26/11/2022~~11 10
7 613709 01/12/2022~~12/12/2022~~12 11
8 680289 23/12/2022~~01/01/2023~~10 9
9 807769 07/02/2023~~15/02/2023~~9 8
10 850602 22/02/2023~~28/02/2023~~7 6
11 183349 31/05/2023~~09/06/2023~~10 9
12 316854 03/07/2023~~12/07/2023~~10 9
13 388678 20/07/2023~~30/07/2023~~11 10
14 473072 10/08/2023~~20/08/2023~~11 10
15 498453 22/08/2023~~31/08/2023~~10 9
16 573379 15/09/2023~~23/09/2023~~9 8
17 678085 18/10/2023~~25/10/2023~~8 7
18 880088 08/01/2024~~14/01/2024~~7 6
19 978493 21/02/2024~~29/02/2024~~9 8
20 65353 14/05/2024~~22/05/2024~~9 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 302477 MANPREET 09/08/2022~~18/08/2022~~10 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
2 329905 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
3 385442 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
4 455089 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
5 502239 17/10/2022~~31/10/2022~~15 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
6 569413 16/11/2022~~26/11/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
7 613709 01/12/2022~~12/12/2022~~12 11 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
8 680289 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
9 807769 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
10 850602 22/02/2023~~28/02/2023~~7 6 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
11 183349 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
12 316854 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
13 388678 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
14 473072 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
15 498453 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
16 573379 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
17 678085 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
18 880088 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
19 978493 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
20 65353 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 MANPREET 09/08/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2881 2538 0
2 MANPREET 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3341 3666 0
3 MANPREET 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3921 3666 0
4 MANPREET 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4965 2820 0
5 MANPREET 17/10/2022 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5603 3666 0
6 MANPREET 16/11/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 6331 2538 0
7 MANPREET 29/11/2022 9 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 6844 2538 0
8 MANPREET 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7720 2538 0
9 MANPREET 06/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9096 1750 0
10 MANPREET 22/02/2023 7 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9588 1974 0
Sub Total FY 2223 99 27694 0
11 MANPREET 31/05/2023 7 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2467 1974 0
12 MANPREET 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3794 2538 0
13 MANPREET 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4586 2727 0
14 MANPREET 10/08/2023 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5472 2200 0
15 MANPREET 22/08/2023 8 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 6003 2424 0
16 MANPREET 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8257 1960 0
17 MANPREET 08/01/2024 5 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10223 1415 0
18 MANPREET 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11273 1818 0
Sub Total FY 2324 61 17056 0