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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/81 Family Id: 81
Name of Head of Household: Lakh
Name of Father/Husband: Bau Lal
Category: SC
Date of Registration: 2/3/2008
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakh Male 22 Post Office Canal Colony
2 Raj Female 20 ICICI BANK
3 MEENU Female 21 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 1848 Lakh 26/02/2009~~28/02/2009~~3 3
2 1849 02/03/2009~~03/03/2009~~2 2
3 1850 10/03/2009~~13/03/2009~~4 4
4 1851 Raj 10/03/2009~~13/03/2009~~4 4
5 7981 Lakh 23/05/2009~~29/05/2009~~7 7
6 191844 Raj 16/12/2016~~29/12/2016~~14 12
7 18881 03/05/2017~~13/05/2017~~11 10
8 517238 MEENU 22/12/2020~~05/01/2021~~15 13
9 561980 11/01/2021~~25/01/2021~~15 13
10 609191 26/01/2021~~09/02/2021~~15 13
11 661518 10/02/2021~~19/02/2021~~10 9
12 699421 24/02/2021~~10/03/2021~~15 13
13 3122 01/04/2021~~15/04/2021~~15 13
14 40301 21/04/2021~~05/05/2021~~15 13
15 72449 13/05/2021~~27/05/2021~~15 13
16 165557 16/06/2021~~30/06/2021~~15 13
17 216294 01/07/2021~~07/07/2021~~7 6
18 281743 03/09/2021~~17/09/2021~~15 13
19 343667 21/09/2021~~05/10/2021~~15 13
20 401309 08/10/2021~~22/10/2021~~15 13
21 78349 22/05/2022~~31/05/2022~~10 9
22 116518 03/06/2022~~17/06/2022~~15 13
23 202776 28/06/2022~~07/07/2022~~10 9
24 242629 14/07/2022~~27/07/2022~~14 12
25 275239 29/07/2022~~07/08/2022~~10 9
26 314279 12/08/2022~~22/08/2022~~11 10
27 341695 23/08/2022~~06/09/2022~~15 13
28 391711 07/09/2022~~21/09/2022~~15 13
29 437924 23/09/2022~~05/10/2022~~13 13
30 507203 19/10/2022~~31/10/2022~~13 13
31 574489 16/11/2022~~25/11/2022~~10 9
32 622441 03/12/2022~~05/12/2022~~3 3
33 11781 07/04/2023~~17/04/2023~~11 10
34 45956 20/04/2023~~30/04/2023~~11 10
35 75989 03/05/2023~~13/05/2023~~11 10
36 166855 26/05/2023~~05/06/2023~~11 10
37 209084 06/06/2023~~16/06/2023~~11 10
38 280020 21/06/2023~~01/07/2023~~11 10
39 315742 02/07/2023~~16/07/2023~~15 13
40 381571 19/07/2023~~29/07/2023~~11 10
41 431610 01/08/2023~~11/08/2023~~11 10
42 487977 16/08/2023~~25/08/2023~~10 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 1848 Lakh 26/02/2009~~28/02/2009~~3 3 Rural Connectivity (2603003026/RC/4309)
2 1849 02/03/2009~~03/03/2009~~2 2 Rural Connectivity (2603003026/RC/4309)
3 1850 10/03/2009~~13/03/2009~~4 4 Rural Connectivity (2603003026/RC/4309)
4 1851 Raj 10/03/2009~~13/03/2009~~4 4 Rural Connectivity (2603003026/RC/4309)
5 7981 Lakh 23/05/2009~~29/05/2009~~7 7 Rural Connectivity (2603003026/RC/4309)
6 191844 Raj 16/12/2016~~29/12/2016~~14 12 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)
7 18881 03/05/2017~~13/05/2017~~11 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269)
8 517238 MEENU 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
9 561980 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
10 609191 26/01/2021~~09/02/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
11 661518 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
12 699421 24/02/2021~~10/03/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
13 3122 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
14 40301 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
15 72449 13/05/2021~~27/05/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
16 165557 16/06/2021~~30/06/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
17 216294 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
18 281743 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
19 343667 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
20 401309 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
21 78349 22/05/2022~~31/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
22 116518 03/06/2022~~17/06/2022~~15 13 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
23 202776 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
24 242629 14/07/2022~~27/07/2022~~14 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
25 275239 29/07/2022~~07/08/2022~~10 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
26 314279 12/08/2022~~22/08/2022~~11 10 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
27 341695 23/08/2022~~06/09/2022~~15 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
28 391711 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
29 437924 23/09/2022~~05/10/2022~~13 13 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)
30 507203 19/10/2022~~31/10/2022~~13 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
31 574489 16/11/2022~~25/11/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
32 622441 03/12/2022~~05/12/2022~~3 3 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
33 11781 07/04/2023~~17/04/2023~~11 10 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
34 45956 20/04/2023~~30/04/2023~~11 10 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
35 75989 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
36 166855 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
37 209084 06/06/2023~~16/06/2023~~11 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
38 280020 21/06/2023~~01/07/2023~~11 10 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610)
39 315742 02/07/2023~~16/07/2023~~15 13 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532)
40 381571 19/07/2023~~29/07/2023~~11 10 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533)
41 431610 01/08/2023~~11/08/2023~~11 10 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533)
42 487977 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(KHAI) (2603003159/LD/9989067168)

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 Lakh 26/02/2009 2 Rural Connectivity (2603003026/RC/4309) 54 246.24 246.24
2 Lakh 02/03/2009 2 Rural Connectivity (2603003026/RC/4309) 88 246.24 246.24
3 Lakh 10/03/2009 3 Rural Connectivity (2603003026/RC/4309) 105 369.36 369.36
4 Raj 10/03/2009 1 Rural Connectivity (2603003026/RC/4309) 105 123.12 123.12
Sub Total FY 0809 8 984.96 984.96
5 Lakh 23/05/2009 7 Rural Connectivity (2603003026/RC/4309) 162 904.4 904.4
Sub Total FY 0910 7 904.4 904.4
6 Raj 16/12/2016 10 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534) 581 2180 0
Sub Total FY 1617 10 2180 0
7 Raj 03/05/2017 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269) 19 2060 0
Sub Total FY 1718 10 2060 0
8 MEENU 22/12/2020 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3724 3419 0
9 MEENU 11/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4046 3419 0
10 MEENU 26/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4272 3419 0
11 MEENU 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4620 2367 0
12 MEENU 24/02/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 4882 3156 0
Sub Total FY 2021 60 15780 0
13 MEENU 01/04/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 20 3228 0
14 MEENU 13/05/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 670 3497 0
15 MEENU 16/06/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 1151 3497 0
16 MEENU 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1403 1883 0
17 MEENU 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1546 3497 0
18 MEENU 21/09/2021 12 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 1854 3228 0
19 MEENU 08/10/2021 12 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2211 3228 0
Sub Total FY 2122 82 22058 0
20 MEENU 22/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 637 2538 0
21 MEENU 03/06/2022 13 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 1248 3666 0
22 MEENU 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1844 2538 0
23 MEENU 14/07/2022 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2220 3384 0
24 MEENU 29/07/2022 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2589 2538 0
25 MEENU 12/08/2022 10 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 3063 2000 0
26 MEENU 23/08/2022 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 3486 3666 0
27 MEENU 17/10/2022 12 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5659 3384 0
28 MEENU 16/11/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 6486 2538 0
29 MEENU 29/11/2022 1 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 6944 282 0
Sub Total FY 2223 97 26534 0
30 MEENU 07/04/2023 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 197 2727 0
31 MEENU 20/04/2023 11 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927) 805 3333 0
32 MEENU 03/05/2023 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 1193 3030 0
33 MEENU 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2291 2340 0
34 MEENU 06/06/2023 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 2722 3030 0
35 MEENU 21/06/2023 10 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610) 3425 3030 0
36 MEENU 02/07/2023 11 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532) 3749 3333 0
37 MEENU 19/07/2023 9 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533) 4489 2727 0
38 MEENU 01/08/2023 10 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533) 5062 3030 0
39 MEENU 16/08/2023 9 Maintenance of railway tracks(KHAI) (2603003159/LD/9989067168) 5707 2727 0
Sub Total FY 2324 98 29307 0