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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/114 Family-Id: 114
Name of Head of Household: Parveen
Name of Father/Husband: Manohar
Category: SC
Date of Registration: 12/13/2016
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 114
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parveen Female 36 State Bank of India


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 292653 Parveen 27/12/2017~~09/01/2018~~14 12
2 15510 20/04/2018~~23/04/2018~~4 4
3 20384 28/04/2018~~11/05/2018~~14 12
4 42472 18/05/2018~~20/05/2018~~3 3
5 47389 24/05/2018~~07/06/2018~~15 13
6 193526 02/11/2018~~11/11/2018~~10 9
7 89261 10/06/2019~~22/06/2019~~13 12
8 183413 13/08/2019~~22/08/2019~~10 9
9 272290 14/10/2019~~23/10/2019~~10 9
10 542916 05/03/2020~~11/03/2020~~7 6
11 58307 04/06/2020~~10/06/2020~~7 6
12 118740 07/07/2020~~13/07/2020~~7 6
13 206526 28/06/2022~~07/07/2022~~10 9
14 307507 12/08/2022~~22/08/2022~~11 10
15 387023 07/09/2022~~10/09/2022~~4 4
16 521842 26/10/2022~~02/11/2022~~8 7
17 558430 11/11/2022~~18/11/2022~~8 7
18 636819 07/12/2022~~21/12/2022~~15 13
19 712287 07/01/2023~~17/01/2023~~11 10
20 822438 14/02/2023~~24/02/2023~~11 10
21 27462 13/04/2023~~23/04/2023~~11 10
22 86311 06/05/2023~~15/05/2023~~10 9
23 152313 23/05/2023~~31/05/2023~~9 8
24 503949 26/08/2023~~04/09/2023~~10 9
25 600536 21/09/2023~~30/09/2023~~10 9

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 292653 Parveen 27/12/2017~~09/01/2018~~14 12 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607)
2 15510 20/04/2018~~23/04/2018~~4 4 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
3 20384 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
4 42472 18/05/2018~~20/05/2018~~3 3 INTERLOCKING IN STREETS,LINK ROAD TO BALDEV(4 STREETS)(B. BULANDE WALI) (2603003022/RC/81912)
5 47389 24/05/2018~~07/06/2018~~15 13 INTERLOCKING IN STREETS,LINK ROAD TO BALDEV(4 STREETS)(B. BULANDE WALI) (2603003022/RC/81912)
6 193526 02/11/2018~~11/11/2018~~10 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
7 89261 10/06/2019~~22/06/2019~~13 12 BERMS(PEERAN WALA TO FF ROAD) (2603003126/RC/9988997697)
8 183413 13/08/2019~~22/08/2019~~10 9 RENOVATION OF POND (2603003126/WH/86664)
9 272290 14/10/2019~~23/10/2019~~10 9 MAINTENANCE OF SHAMSHANGHAT (PEERAN WALA) (2603003126/LD/9988997091)
10 542916 05/03/2020~~11/03/2020~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
11 58307 04/06/2020~~10/06/2020~~7 6 BERMS WORK(VILLAGE TO FF ROAD)(PEERAN WALA) (2603003126/RC/9989015985)
12 118740 07/07/2020~~13/07/2020~~7 6 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
13 206526 28/06/2022~~07/07/2022~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677)
14 307507 12/08/2022~~22/08/2022~~11 10 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
15 387023 07/09/2022~~10/09/2022~~4 4 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
16 521842 26/10/2022~~02/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
17 558430 11/11/2022~~18/11/2022~~8 7 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677)
18 636819 07/12/2022~~21/12/2022~~15 13 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
19 712287 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
20 822438 14/02/2023~~24/02/2023~~11 10 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
21 27462 13/04/2023~~23/04/2023~~11 10 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
22 86311 06/05/2023~~15/05/2023~~10 9 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
23 152313 23/05/2023~~31/05/2023~~9 8 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)
24 503949 26/08/2023~~04/09/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)
25 600536 21/09/2023~~30/09/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)

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 Parveen 27/12/2017 9 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607) 1523 2097 0
Sub Total FY 1718 9 2097 0
2 Parveen 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 235 720 0
3 Parveen 11/05/2018 3 INTERLOCKING IN STREETS,LINK ROAD TO BALDEV(4 STREETS)(B. BULANDE WALI) (2603003022/RC/81912) 655 720 0
4 Parveen 24/05/2018 13 INTERLOCKING IN STREETS,LINK ROAD TO BALDEV(4 STREETS)(B. BULANDE WALI) (2603003022/RC/81912) 706 3120 0
5 Parveen 02/11/2018 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956) 2115 2160 0
Sub Total FY 1819 28 6720 0
6 Parveen 10/06/2019 9 BERMS(PEERAN WALA TO FF ROAD) (2603003126/RC/9988997697) 1119 2169 0
7 Parveen 13/08/2019 9 RENOVATION OF POND (2603003126/WH/86664) 2040 2169 0
Sub Total FY 1920 18 4338 0
8 Parveen 28/06/2022 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677) 1878 2538 0
9 Parveen 12/08/2022 2 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 2961 564 0
10 Parveen 01/09/2022 4 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3953 1128 0
11 Parveen 20/10/2022 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5870 1974 0
12 Parveen 11/11/2022 7 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677) 6217 1974 0
13 Parveen 07/12/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 7183 2538 0
14 Parveen 07/01/2023 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8135 2820 0
Sub Total FY 2223 48 13536 0
15 Parveen 13/04/2023 7 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757) 412 2121 0
16 Parveen 06/05/2023 6 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757) 1323 1818 0
17 Parveen 26/08/2023 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406) 6176 2121 0
Sub Total FY 2324 20 6060 0