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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/77 Family Id: 77
Name of Head of Household: Bahadur
Name of Father/Husband: Hakam
Category: SC
Date of Registration: 1/16/2014
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bahadur Male 60 Canara Bank
2 Niyamo Female 55
3 Rajan Male 28
4 Rimbka Female 25


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 14001 Bahadur 04/05/2016~~11/05/2016~~8 7
2 105381 10/08/2016~~19/08/2016~~10 9
3 289346 19/10/2019~~28/10/2019~~10 9
4 307527 08/09/2020~~17/09/2020~~10 9
5 402903 14/10/2020~~28/10/2020~~15 13
6 402904 Niyamo 14/10/2020~~28/10/2020~~15 13
7 700588 Bahadur 24/02/2021~~05/03/2021~~10 9
8 66994 10/05/2021~~24/05/2021~~15 13
9 12274 13/04/2022~~22/04/2022~~10 9
10 141141 09/06/2022~~23/06/2022~~15 13
11 196471 24/06/2022~~03/07/2022~~10 9
12 196472 Niyamo 24/06/2022~~03/07/2022~~10 9
13 198100 Bahadur 01/06/2023~~10/06/2023~~10 9
14 874020 06/01/2024~~14/01/2024~~9 8
15 900828 16/01/2024~~26/01/2024~~11 10
16 956481 07/02/2024~~14/02/2024~~8 7

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 14001 Bahadur 04/05/2016~~11/05/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
2 105381 10/08/2016~~19/08/2016~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003)
3 289346 19/10/2019~~28/10/2019~~10 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)
4 307527 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728)
5 402903 14/10/2020~~28/10/2020~~15 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
6 402904 Niyamo 14/10/2020~~28/10/2020~~15 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
7 700588 Bahadur 24/02/2021~~05/03/2021~~10 9 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063)
8 66994 10/05/2021~~24/05/2021~~15 13 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)
9 12274 13/04/2022~~22/04/2022~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
10 141141 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO KHAI PULL(KHAN CHAND WALA) (2603003139/IC/92719)
11 196471 24/06/2022~~03/07/2022~~10 9 Maintenance of Berms (Village to FF Road & Karian Pahalwan)(Khan Chand Wala) (2603003139/RC/9989067630)
12 196472 Niyamo 24/06/2022~~03/07/2022~~10 9 Maintenance of Berms (Village to FF Road & Karian Pahalwan)(Khan Chand Wala) (2603003139/RC/9989067630)
13 198100 Bahadur 01/06/2023~~10/06/2023~~10 9 Maintenance of canal(khan chand wALA) (2603003139/IC/102737)
14 874020 06/01/2024~~14/01/2024~~9 8 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628)
15 900828 16/01/2024~~26/01/2024~~11 10 park in school(khan chand wla) (2603003139/LD/9989037430)
16 956481 07/02/2024~~14/02/2024~~8 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

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 Bahadur 10/08/2016 5 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003) 281 1090 0
Sub Total FY 1617 5 1090 0
2 Bahadur 19/10/2019 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050) 2706 2169 0
Sub Total FY 1920 9 2169 0
3 Bahadur 08/09/2020 7 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728) 1950 1400 0
4 Bahadur 24/02/2021 9 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063) 4888 2367 0
Sub Total FY 2021 16 3767 0
5 Bahadur 10/05/2021 10 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862) 624 2690 0
Sub Total FY 2122 10 2690 0
6 Bahadur 13/04/2022 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 37 2538 0
7 Bahadur 09/06/2022 10 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO KHAI PULL(KHAN CHAND WALA) (2603003139/IC/92719) 1374 2820 0
8 Bahadur 24/06/2022 9 Maintenance of Berms (Village to FF Road & Karian Pahalwan)(Khan Chand Wala) (2603003139/RC/9989067630) 1797 2538 0
Sub Total FY 2223 28 7896 0
9 Bahadur 01/06/2023 4 Maintenance of canal(khan chand wALA) (2603003139/IC/102737) 2591 964 0
10 Bahadur 06/01/2024 7 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628) 10164 1771 0
11 Bahadur 16/01/2024 8 park in school(khan chand wla) (2603003139/LD/9989037430) 10462 2424 0
12 Bahadur 07/02/2024 6 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 10906 1692 0
Sub Total FY 2324 25 6851 0