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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/157 Family Id: 157
Name of Head of Household: Shivam
Name of Father/Husband: Mohan
Category: SC
Date of Registration: 4/25/2016
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 157
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shivam Male 29 Punjab National Bank
2 Kiran Female 27 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 12127 Kiran 27/04/2016~~01/05/2016~~5 5
2 13082 02/05/2016~~11/05/2016~~10 9
3 143993 06/09/2016~~19/09/2016~~14 12
4 322509 20/01/2018~~03/02/2018~~15 13
5 6146 11/04/2018~~23/04/2018~~13 12
6 21321 30/04/2018~~09/05/2018~~10 9
7 41519 18/05/2018~~26/05/2018~~9 8
8 69001 12/06/2018~~23/06/2018~~12 11
9 76439 25/06/2018~~01/07/2018~~7 6
10 121063 29/08/2018~~08/09/2018~~11 10
11 240408 07/12/2018~~16/12/2018~~10 9
12 283625 25/01/2019~~02/02/2019~~9 8
13 303214 08/02/2019~~22/02/2019~~15 13
14 349729 01/03/2019~~15/03/2019~~15 13
15 380257 18/03/2019~~31/03/2019~~14 12
16 37355 13/05/2019~~22/05/2019~~10 9
17 43459 23/05/2019~~29/05/2019~~7 6
18 69759 30/05/2019~~13/06/2019~~15 13
19 109724 24/06/2019~~08/07/2019~~15 13
20 196968 21/08/2019~~30/08/2019~~10 9
21 542428 27/02/2020~~11/03/2020~~14 12
22 454826 28/09/2022~~08/10/2022~~11 10
23 515599 21/10/2022~~31/10/2022~~11 10
24 567836 15/11/2022~~25/11/2022~~11 10
25 620984 02/12/2022~~11/12/2022~~10 9
26 679780 23/12/2022~~01/01/2023~~10 9
27 709118 06/01/2023~~15/01/2023~~10 9
28 814027 09/02/2023~~15/02/2023~~7 6
29 916072 15/03/2023~~24/03/2023~~10 9
30 74168 03/05/2023~~13/05/2023~~11 10
31 182051 31/05/2023~~09/06/2023~~10 9
32 319081 03/07/2023~~12/07/2023~~10 9
33 387821 20/07/2023~~30/07/2023~~11 10
34 475169 10/08/2023~~19/08/2023~~10 9
35 498046 22/08/2023~~31/08/2023~~10 9
36 572603 15/09/2023~~23/09/2023~~9 8
37 678747 18/10/2023~~25/10/2023~~8 7
38 710783 31/10/2023~~06/11/2023~~7 6
39 880351 08/01/2024~~14/01/2024~~7 6
40 978282 21/02/2024~~29/02/2024~~9 8
41 65137 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 12127 Kiran 27/04/2016~~01/05/2016~~5 5 CLEANING OF DISTRY (2603003101/IC/15149)
2 13082 02/05/2016~~11/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
3 143993 06/09/2016~~19/09/2016~~14 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
4 322509 20/01/2018~~03/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
5 6146 11/04/2018~~23/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
6 21321 30/04/2018~~09/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
7 41519 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 69001 12/06/2018~~23/06/2018~~12 11 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
9 76439 25/06/2018~~01/07/2018~~7 6 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
10 121063 29/08/2018~~08/09/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
11 240408 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
12 283625 25/01/2019~~02/02/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
13 303214 08/02/2019~~22/02/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
14 349729 01/03/2019~~15/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
15 380257 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
16 37355 13/05/2019~~22/05/2019~~10 9 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
17 43459 23/05/2019~~29/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
18 69759 30/05/2019~~13/06/2019~~15 13 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
19 109724 24/06/2019~~08/07/2019~~15 13 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
20 196968 21/08/2019~~30/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
21 542428 27/02/2020~~11/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
22 454826 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
23 515599 21/10/2022~~31/10/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
24 567836 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
25 620984 02/12/2022~~11/12/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
26 679780 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
27 709118 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
28 814027 09/02/2023~~15/02/2023~~7 6 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
29 916072 15/03/2023~~24/03/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
30 74168 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
31 182051 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
32 319081 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
33 387821 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
34 475169 10/08/2023~~19/08/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
35 498046 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
36 572603 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
37 678747 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
38 710783 31/10/2023~~06/11/2023~~7 6 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
39 880351 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
40 978282 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)
41 65137 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 Kiran 27/04/2016 4 CLEANING OF DISTRY (2603003101/IC/15149) 68 872 0
2 Kiran 02/05/2016 9 CLEANING OF DISTRY (2603003101/IC/15149) 79 1962 0
3 Kiran 06/09/2016 5 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 429 1090 0
Sub Total FY 1617 18 3924 0
4 Kiran 20/01/2018 4 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1779 932 0
Sub Total FY 1718 4 932 0
5 Kiran 06/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 127 570 0
6 Kiran 17/04/2018 1 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 129 190 0
7 Kiran 30/04/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 296 1920 0
8 Kiran 16/05/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 638 1920 0
9 Kiran 29/08/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 1448 2400 0
10 Kiran 08/02/2019 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 2970 2400 0
11 Kiran 25/02/2019 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3119 2640 0
12 Kiran 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3287 720 0
13 Kiran 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3365 3360 0
Sub Total FY 1819 68 16120 0
14 Kiran 16/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 626 1687 0
15 Kiran 23/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 630 1687 0
16 Kiran 30/05/2019 15 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 930 3615 0
17 Kiran 21/08/2019 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2145 2169 0
18 Kiran 04/03/2020 3 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4281 723 0
Sub Total FY 1920 41 9881 0
19 Kiran 17/10/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5774 2820 0
20 Kiran 15/11/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6289 2538 0
21 Kiran 02/12/2022 8 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 6932 2256 0
22 Kiran 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7699 2538 0
23 Kiran 06/01/2023 8 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8023 2256 0
24 Kiran 06/02/2023 4 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9231 1000 0
25 Kiran 14/03/2023 2 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10344 564 0
Sub Total FY 2223 50 13972 0
26 Kiran 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1170 2500 0
27 Kiran 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2444 2538 0
28 Kiran 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3845 2538 0
29 Kiran 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4568 2727 0
30 Kiran 10/08/2023 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 5489 2520 0
31 Kiran 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5988 2727 0
32 Kiran 15/09/2023 7 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6901 2121 0
33 Kiran 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8273 2121 0
34 Kiran 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10234 1698 0
35 Kiran 21/02/2024 5 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11263 1515 0
Sub Total FY 2324 80 23005 0