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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/141 Family Id: 141
Name of Head of Household: VIKRAM
Name of Father/Husband: DARSHAN
Category: SC
Date of Registration: 4/4/2016
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKRAM Male 24 State Bank of India


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 7789 VIKRAM 12/04/2016~~22/04/2016~~11 10
2 148216 19/08/2017~~25/08/2017~~7 6
3 160223 01/09/2017~~15/09/2017~~15 13
4 367649 29/09/2020~~08/10/2020~~10 9
5 369571 10/10/2020~~13/10/2020~~4 4
6 480454 08/12/2020~~15/12/2020~~8 7
7 521632 24/12/2020~~03/01/2021~~11 10
8 627771 29/01/2021~~07/02/2021~~10 9
9 651563 09/02/2021~~15/02/2021~~7 6
10 90207 24/05/2021~~31/05/2021~~8 7
11 187267 23/06/2021~~06/07/2021~~14 12
12 316157 14/09/2021~~23/09/2021~~10 9
13 385002 05/10/2021~~14/10/2021~~10 9
14 449560 26/10/2021~~04/11/2021~~10 9
15 496102 17/11/2021~~25/11/2021~~9 8
16 508504 26/11/2021~~05/12/2021~~10 9
17 584514 17/12/2021~~26/12/2021~~10 9
18 41496 09/05/2022~~16/05/2022~~8 7
19 101760 30/05/2022~~08/06/2022~~10 9
20 165699 16/06/2022~~23/06/2022~~8 7
21 222511 06/07/2022~~15/07/2022~~10 9
22 266287 27/07/2022~~04/08/2022~~9 8
23 328364 18/08/2022~~27/08/2022~~10 9
24 385659 07/09/2022~~16/09/2022~~10 9
25 455154 28/09/2022~~06/10/2022~~9 8
26 511586 20/10/2022~~02/11/2022~~14 13
27 583580 18/11/2022~~27/11/2022~~10 9
28 636733 07/12/2022~~15/12/2022~~9 8
29 29189 13/04/2023~~21/04/2023~~9 8
30 86497 06/05/2023~~15/05/2023~~10 9
31 183997 30/05/2023~~08/06/2023~~10 9
32 317165 03/07/2023~~12/07/2023~~10 9
33 413369 28/07/2023~~04/08/2023~~8 7
34 504109 26/08/2023~~03/09/2023~~9 8
35 574426 15/09/2023~~23/09/2023~~9 8
36 680314 18/10/2023~~24/10/2023~~7 6
37 879883 08/01/2024~~14/01/2024~~7 6
38 962228 10/02/2024~~14/02/2024~~5 5
39 978567 21/02/2024~~29/02/2024~~9 8
40 55344 08/05/2024~~16/05/2024~~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 7789 VIKRAM 12/04/2016~~22/04/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
2 148216 19/08/2017~~25/08/2017~~7 6 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
3 160223 01/09/2017~~15/09/2017~~15 13 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
4 367649 29/09/2020~~08/10/2020~~10 9 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
5 369571 10/10/2020~~13/10/2020~~4 4 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
6 480454 08/12/2020~~15/12/2020~~8 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
7 521632 24/12/2020~~03/01/2021~~11 10 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
8 627771 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
9 651563 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
10 90207 24/05/2021~~31/05/2021~~8 7 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)
11 187267 23/06/2021~~06/07/2021~~14 12 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630)
12 316157 14/09/2021~~23/09/2021~~10 9 CONSTRUCTION OF NEW POND(SUBA QADIM ) (2603003140/WH/86821)
13 385002 05/10/2021~~14/10/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
14 449560 26/10/2021~~04/11/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
15 496102 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
16 508504 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
17 584514 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
18 41496 09/05/2022~~16/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
19 101760 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
20 165699 16/06/2022~~23/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
21 222511 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277)
22 266287 27/07/2022~~04/08/2022~~9 16 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
23 328364 18/08/2022~~27/08/2022~~10 9 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
24 385659 07/09/2022~~16/09/2022~~10 9 Maintance of Canal of Sukar Nala at vill Hamad Wala (2603003066/IC/98741)
25 455154 28/09/2022~~06/10/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
26 511586 20/10/2022~~02/11/2022~~14 13 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)
27 583580 18/11/2022~~27/11/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
28 636733 07/12/2022~~15/12/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
29 29189 13/04/2023~~21/04/2023~~9 8 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111)
30 86497 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
31 183997 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
32 317165 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
33 413369 28/07/2023~~04/08/2023~~8 7 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
34 504109 26/08/2023~~03/09/2023~~9 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)
35 574426 15/09/2023~~23/09/2023~~9 8 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
36 680314 18/10/2023~~24/10/2023~~7 6 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587)
37 879883 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
38 962228 10/02/2024~~14/02/2024~~5 5 Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE) (2603003104/IC/112496)
39 978567 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)
40 55344 08/05/2024~~16/05/2024~~9 9 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)

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 VIKRAM 19/08/2017 7 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 576 1631 0
Sub Total FY 1718 7 1631 0
2 VIKRAM 29/09/2020 6 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2356 1578 0
3 VIKRAM 03/12/2020 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013) 3472 1785 0
4 VIKRAM 22/12/2020 8 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3748 2104 0
5 VIKRAM 29/01/2021 5 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4385 1315 0
6 VIKRAM 09/02/2021 5 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4575 1315 0
Sub Total FY 2021 31 8097 0
7 VIKRAM 19/06/2021 6 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1244 1614 0
8 VIKRAM 29/06/2021 7 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1245 1883 0
9 VIKRAM 14/09/2021 8 CONSTRUCTION OF NEW POND(SUBA QADIM ) (2603003140/WH/86821) 1671 2152 0
10 VIKRAM 05/10/2021 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2105 2421 0
11 VIKRAM 26/10/2021 8 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2534 2152 0
12 VIKRAM 26/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2959 1883 0
13 VIKRAM 17/12/2021 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3304 2152 0
Sub Total FY 2122 53 14257 0
14 VIKRAM 09/05/2022 5 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 262 1410 0
15 VIKRAM 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1050 2538 0
16 VIKRAM 15/06/2022 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1566 1692 0
17 VIKRAM 01/07/2022 9 MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277) 2025 2538 0
18 VIKRAM 24/07/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2461 2538 0
19 VIKRAM 18/08/2022 9 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3300 2538 0
20 VIKRAM 07/09/2022 10 Maintance of Canal of Sukar Nala at vill Hamad Wala (2603003066/IC/98741) 3926 2820 0
21 VIKRAM 28/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4969 2538 0
22 VIKRAM 19/10/2022 14 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976) 5714 3948 0
23 VIKRAM 17/11/2022 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 6602 2820 0
24 VIKRAM 07/12/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 7180 2538 0
Sub Total FY 2223 99 27918 0
25 VIKRAM 13/04/2023 8 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111) 451 2424 0
26 VIKRAM 06/05/2023 8 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 1325 1880 0
27 VIKRAM 30/05/2023 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2472 2727 0
28 VIKRAM 03/07/2023 10 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3806 2820 0
29 VIKRAM 28/07/2023 8 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 4903 2080 0
30 VIKRAM 26/08/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406) 6179 2424 0
31 VIKRAM 15/09/2023 8 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 6948 2424 0
32 VIKRAM 18/10/2023 5 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587) 8323 1515 0
33 VIKRAM 08/01/2024 5 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10215 1415 0
34 VIKRAM 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11276 1818 0
Sub Total FY 2324 75 21527 0
35 VIKRAM 08/05/2024 8 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692) 886 2104 0
Sub Total FY 2425 8 2104 0