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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/484 Family Id: 484
Name of Head of Household: sarabjit kaur
Name of Father/Husband: palwinder singh
Category: SC
Date of Registration: 10/17/2022
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 484
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sarabjit kaur Female 43 Indian Overseas 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 680307 sarabjit kaur 23/12/2022~~01/01/2023~~10 9
2 709549 06/01/2023~~15/01/2023~~10 9
3 807782 07/02/2023~~15/02/2023~~9 8
4 850615 22/02/2023~~03/03/2023~~10 9
5 183346 31/05/2023~~09/06/2023~~10 9
6 388709 20/07/2023~~30/07/2023~~11 10
7 473219 10/08/2023~~20/08/2023~~11 10
8 498459 22/08/2023~~31/08/2023~~10 9
9 573391 15/09/2023~~23/09/2023~~9 8
10 678161 18/10/2023~~25/10/2023~~8 7
11 880106 08/01/2024~~14/01/2024~~7 6
12 978500 21/02/2024~~29/02/2024~~9 8
13 65367 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 680307 sarabjit kaur 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
2 709549 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
3 807782 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
4 850615 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
5 183346 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
6 388709 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
7 473219 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
8 498459 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
9 573391 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
10 678161 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
11 880106 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
12 978500 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)
13 65367 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 sarabjit kaur 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7721 2538 0
2 sarabjit kaur 06/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8049 2538 0
3 sarabjit kaur 06/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9096 1750 0
4 sarabjit kaur 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9588 2538 0
Sub Total FY 2223 34 9364 0
5 sarabjit kaur 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2467 2538 0
6 sarabjit kaur 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4586 2727 0
7 sarabjit kaur 10/08/2023 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5473 2200 0
8 sarabjit kaur 22/08/2023 8 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 6004 2424 0
9 sarabjit kaur 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8257 1960 0
Sub Total FY 2324 43 11849 0