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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/233 Family-Id: 233
Name of Head of Household: Reshma
Name of Father/Husband: Mahinder
Category: SC
Date of Registration: 3/7/2017
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 233
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Reshma Female 52 Canara Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 3334 Reshma 09/04/2018~~23/04/2018~~15 13
2 25837 03/05/2018~~14/05/2018~~12 11
3 48432 25/05/2018~~04/06/2018~~11 10
4 149568 03/10/2018~~17/10/2018~~15 13
5 173763 22/10/2018~~05/11/2018~~15 13
6 254980 21/12/2018~~25/12/2018~~5 5
7 272834 21/01/2019~~28/01/2019~~8 7
8 294284 01/02/2019~~12/02/2019~~12 11
9 371109 12/03/2019~~21/03/2019~~10 9
10 18371 16/04/2019~~25/04/2019~~10 9
11 43269 16/05/2019~~22/05/2019~~7 6
12 77662 03/06/2019~~17/06/2019~~15 13
13 136334 12/07/2019~~21/07/2019~~10 9
14 341942 19/11/2019~~02/12/2019~~14 12
15 405855 19/12/2019~~28/12/2019~~10 9
16 544327 27/02/2020~~04/03/2020~~7 6
17 565173 07/03/2020~~16/03/2020~~10 9
18 84550 12/06/2020~~18/06/2020~~7 6
19 118951 07/07/2020~~14/07/2020~~8 7
20 274656 27/08/2020~~05/09/2020~~10 9
21 367915 29/09/2020~~13/10/2020~~15 13
22 508535 18/12/2020~~01/01/2021~~15 13
23 740831 10/03/2021~~18/03/2021~~9 8
24 769209 19/03/2021~~22/03/2021~~4 4
25 73126 13/05/2021~~26/05/2021~~14 12
26 202834 28/06/2021~~07/07/2021~~10 9
27 304256 10/09/2021~~23/09/2021~~14 12
28 376368 02/10/2021~~10/10/2021~~9 8
29 468264 03/11/2021~~11/11/2021~~9 8
30 490148 16/11/2021~~25/11/2021~~10 9
31 584551 17/12/2021~~26/12/2021~~10 9
32 49712 12/05/2022~~21/05/2022~~10 9
33 80772 24/05/2022~~02/06/2022~~10 9
34 168145 18/06/2022~~29/06/2022~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3334 Reshma 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
2 25837 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
3 48432 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
4 149568 03/10/2018~~17/10/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
5 173763 22/10/2018~~05/11/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
6 254980 21/12/2018~~25/12/2018~~5 5 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
7 272834 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
8 294284 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
9 371109 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
10 18371 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
11 43269 16/05/2019~~22/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
12 77662 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
13 136334 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
14 341942 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
15 405855 19/12/2019~~28/12/2019~~10 9 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
16 544327 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
17 565173 07/03/2020~~16/03/2020~~10 9 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
18 84550 12/06/2020~~18/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
19 118951 07/07/2020~~14/07/2020~~8 7 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329)
20 274656 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
21 367915 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
22 508535 18/12/2020~~01/01/2021~~15 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)
23 740831 10/03/2021~~18/03/2021~~9 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023)
24 769209 19/03/2021~~22/03/2021~~4 4 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
25 73126 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
26 202834 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
27 304256 10/09/2021~~23/09/2021~~14 12 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
28 376368 02/10/2021~~10/10/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
29 468264 03/11/2021~~11/11/2021~~9 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
30 490148 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
31 584551 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
32 49712 12/05/2022~~21/05/2022~~10 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)
33 80772 24/05/2022~~02/06/2022~~10 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)
34 168145 18/06/2022~~29/06/2022~~12 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)

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 Reshma 09/04/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 61 2090 0
2 Reshma 03/05/2018 12 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 350 2880 0
3 Reshma 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 711 2640 0
4 Reshma 03/10/2018 15 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1836 3600 0
5 Reshma 22/10/2018 15 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1977 3600 0
6 Reshma 18/12/2018 5 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2604 1200 0
7 Reshma 18/01/2019 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2791 1920 0
8 Reshma 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2921 2880 0
9 Reshma 07/03/2019 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3252 2160 0
Sub Total FY 1819 98 22970 0
10 Reshma 16/04/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 243 2410 0
11 Reshma 03/06/2019 14 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1024 3374 0
12 Reshma 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1611 2169 0
13 Reshma 20/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3130 1446 0
14 Reshma 27/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3133 1446 0
15 Reshma 19/12/2019 8 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3511 1928 0
16 Reshma 27/02/2020 7 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4298 1687 0
17 Reshma 05/03/2020 5 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4381 750 0
Sub Total FY 1920 65 15210 0
18 Reshma 12/06/2020 5 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445) 710 1315 0
19 Reshma 07/07/2020 7 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329) 888 1841 0
20 Reshma 27/08/2020 10 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1811 2410 0
21 Reshma 29/09/2020 14 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872) 2358 3682 0
22 Reshma 18/12/2020 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451) 3682 3419 0
23 Reshma 10/03/2021 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023) 5135 2104 0
24 Reshma 19/03/2021 3 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 5329 723 0
Sub Total FY 2021 60 15494 0
25 Reshma 11/05/2021 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 672 2421 0
26 Reshma 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1340 2421 0
27 Reshma 13/09/2021 10 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1661 2690 0
28 Reshma 02/10/2021 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2070 2421 0
29 Reshma 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2727 2152 0
30 Reshma 16/11/2021 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2849 2152 0
31 Reshma 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3305 2421 0
Sub Total FY 2122 62 16678 0
32 Reshma 12/05/2022 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458) 378 2538 0
33 Reshma 24/05/2022 8 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458) 690 1600 0
34 Reshma 15/06/2022 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1589 3102 0
Sub Total FY 2223 28 7240 0