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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/355 Family Id: 355
Name of Head of Household: VEENA
Name of Father/Husband: PALA SINGH
Category: SC
Date of Registration: 10/18/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 355
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEENA Female 47 Indian Overseas 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 489886 VEENA 16/11/2021~~25/11/2021~~10 9
2 575553 17/12/2021~~26/12/2021~~10 9
3 656518 07/01/2022~~16/01/2022~~10 9
4 41466 10/05/2022~~19/05/2022~~10 9
5 79882 23/05/2022~~02/06/2022~~11 10
6 142307 08/06/2022~~17/06/2022~~10 9
7 202433 28/06/2022~~07/07/2022~~10 9
8 236555 13/07/2022~~27/07/2022~~15 13
9 300995 09/08/2022~~18/08/2022~~10 9
10 329744 19/08/2022~~03/09/2022~~16 14
11 386008 07/09/2022~~21/09/2022~~15 13
12 454687 28/09/2022~~08/10/2022~~11 10
13 504594 18/10/2022~~31/10/2022~~14 13
14 567663 15/11/2022~~25/11/2022~~11 10
15 620994 02/12/2022~~02/12/2022~~1 1
16 679395 23/12/2022~~25/12/2022~~3 3
17 23606 12/04/2023~~22/04/2023~~11 10
18 74076 03/05/2023~~13/05/2023~~11 10
19 181834 31/05/2023~~09/06/2023~~10 9
20 318955 03/07/2023~~12/07/2023~~10 9
21 387534 20/07/2023~~30/07/2023~~11 10
22 473178 10/08/2023~~20/08/2023~~11 10
23 497919 22/08/2023~~31/08/2023~~10 9
24 572492 15/09/2023~~23/09/2023~~9 8
25 678432 18/10/2023~~25/10/2023~~8 7
26 880274 08/01/2024~~14/01/2024~~7 6
27 978240 21/02/2024~~29/02/2024~~9 8
28 65051 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 489886 VEENA 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
2 575553 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
3 656518 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
4 41466 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
5 79882 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
6 142307 08/06/2022~~17/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
7 202433 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
8 236555 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
9 300995 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
10 329744 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
11 386008 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
12 454687 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
13 504594 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
14 567663 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
15 620994 02/12/2022~~02/12/2022~~1 1 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
16 679395 23/12/2022~~25/12/2022~~3 3 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
17 23606 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
18 74076 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
19 181834 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
20 318955 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
21 387534 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
22 473178 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
23 497919 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
24 572492 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
25 678432 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
26 880274 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
27 978240 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)
28 65051 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 VEENA 16/11/2021 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2850 2152 0
2 VEENA 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3263 2421 0
Sub Total FY 2122 17 4573 0
3 VEENA 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 269 2538 0
4 VEENA 23/05/2022 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 802 1974 0
5 VEENA 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1386 1800 0
6 VEENA 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1838 2538 0
7 VEENA 13/07/2022 7 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2144 1974 0
8 VEENA 09/08/2022 6 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2851 1692 0
9 VEENA 19/08/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3331 3384 0
10 VEENA 07/09/2022 10 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3936 2820 0
11 VEENA 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4952 2538 0
12 VEENA 17/10/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5633 2820 0
13 VEENA 15/11/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6291 2538 0
Sub Total FY 2223 97 26616 0
14 VEENA 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 392 2727 0
15 VEENA 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1174 2500 0
16 VEENA 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2448 2538 0
17 VEENA 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3849 2538 0
18 VEENA 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4572 2727 0
19 VEENA 10/08/2023 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5472 2200 0
20 VEENA 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5992 2727 0
21 VEENA 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6904 2424 0
22 VEENA 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8276 1960 0
23 VEENA 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10237 1698 0
24 VEENA 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11266 1818 0
Sub Total FY 2324 92 25857 0