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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/194 Family Id: 194
Name of Head of Household: Sarifo
Name of Father/Husband: Saraj
Category: SC
Date of Registration: 8/10/2017
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarifo Female 60 AXIS 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 158479 Sarifo 01/09/2017~~15/09/2017~~15 13
2 335979 03/02/2018~~17/02/2018~~15 13
3 225698 27/11/2018~~06/12/2018~~10 9
4 240397 07/12/2018~~16/12/2018~~10 9
5 249319 17/12/2018~~31/12/2018~~15 13
6 283637 25/01/2019~~02/02/2019~~9 8
7 306853 11/02/2019~~22/02/2019~~12 11
8 349973 01/03/2019~~15/03/2019~~15 13
9 380361 18/03/2019~~31/03/2019~~14 12
10 9889 05/04/2019~~19/04/2019~~15 13
11 20230 22/04/2019~~30/04/2019~~9 8
12 37251 13/05/2019~~22/05/2019~~10 9
13 43426 23/05/2019~~29/05/2019~~7 6
14 196981 21/08/2019~~30/08/2019~~10 9
15 149268 21/07/2020~~30/07/2020~~10 9
16 372658 30/09/2020~~13/10/2020~~14 12
17 507585 18/12/2020~~27/12/2020~~10 9
18 627476 29/01/2021~~07/02/2021~~10 9
19 75380 17/05/2021~~25/05/2021~~9 8
20 202877 28/06/2021~~07/07/2021~~10 9
21 304353 10/09/2021~~23/09/2021~~14 12
22 376728 02/10/2021~~10/10/2021~~9 8
23 495839 17/11/2021~~25/11/2021~~9 8
24 575560 17/12/2021~~26/12/2021~~10 9
25 142379 08/06/2022~~17/06/2022~~10 9
26 202569 28/06/2022~~07/07/2022~~10 9
27 329764 19/08/2022~~03/09/2022~~16 14
28 385171 07/09/2022~~21/09/2022~~15 13
29 454223 28/09/2022~~08/10/2022~~11 10
30 504733 18/10/2022~~31/10/2022~~14 13
31 567709 15/11/2022~~25/11/2022~~11 10
32 615590 30/11/2022~~12/12/2022~~13 13
33 679476 23/12/2022~~01/01/2023~~10 9
34 708991 06/01/2023~~15/01/2023~~10 9
35 807158 07/02/2023~~15/02/2023~~9 8
36 853645 22/02/2023~~03/03/2023~~10 9
37 916158 15/03/2023~~24/03/2023~~10 9
38 23860 12/04/2023~~22/04/2023~~11 10
39 74098 03/05/2023~~13/05/2023~~11 10
40 197130 02/06/2023~~10/06/2023~~9 8
41 319931 03/07/2023~~12/07/2023~~10 9
42 413537 28/07/2023~~04/08/2023~~8 7
43 501241 22/08/2023~~31/08/2023~~10 9
44 574203 15/09/2023~~23/09/2023~~9 8
45 689688 20/10/2023~~26/10/2023~~7 6
46 710747 31/10/2023~~06/11/2023~~7 6
47 925586 25/01/2024~~31/01/2024~~7 6
48 986197 23/02/2024~~28/02/2024~~6 6

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 158479 Sarifo 01/09/2017~~15/09/2017~~15 13 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
2 335979 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
3 225698 27/11/2018~~06/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
4 240397 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
5 249319 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
6 283637 25/01/2019~~02/02/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
7 306853 11/02/2019~~22/02/2019~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 349973 01/03/2019~~15/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
9 380361 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
10 9889 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
11 20230 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 37251 13/05/2019~~22/05/2019~~10 9 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
13 43426 23/05/2019~~29/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
14 196981 21/08/2019~~30/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
15 149268 21/07/2020~~30/07/2020~~10 9 RENOVATION OF POND AND BOUNDARY WALL(KHILCHI QADIM) (2603003095/WH/94831)
16 372658 30/09/2020~~13/10/2020~~14 12 JUNGLE CLEARANCE OF BUTE WALA DISTRY (GURDITI WALA) (2603003062/IC/86233)
17 507585 18/12/2020~~27/12/2020~~10 9 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
18 627476 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
19 75380 17/05/2021~~25/05/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
20 202877 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
21 304353 10/09/2021~~23/09/2021~~14 12 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
22 376728 02/10/2021~~10/10/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
23 495839 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
24 575560 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
25 142379 08/06/2022~~17/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
26 202569 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
27 329764 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
28 385171 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 454223 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
30 504733 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
31 567709 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
32 615590 30/11/2022~~12/12/2022~~13 13 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
33 679476 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
34 708991 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
35 807158 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
36 853645 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
37 916158 15/03/2023~~24/03/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
38 23860 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
39 74098 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
40 197130 02/06/2023~~10/06/2023~~9 8 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
41 319931 03/07/2023~~12/07/2023~~10 9 MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358)
42 413537 28/07/2023~~04/08/2023~~8 7 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
43 501241 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
44 574203 15/09/2023~~23/09/2023~~9 8 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
45 689688 20/10/2023~~26/10/2023~~7 6 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
46 710747 31/10/2023~~06/11/2023~~7 6 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
47 925586 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
48 986197 23/02/2024~~28/02/2024~~6 6 Maintanance of Canal of Drain ( Peeran Wala) (2603003126/IC/112860)

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 Sarifo 01/09/2017 11 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 654 2563 0
2 Sarifo 03/02/2018 8 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1866 1864 0
Sub Total FY 1718 19 4427 0
3 Sarifo 22/11/2018 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2344 2400 0
4 Sarifo 17/12/2018 12 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2516 2880 0
5 Sarifo 25/01/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 2837 2160 0
6 Sarifo 25/02/2019 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3119 2640 0
7 Sarifo 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3287 720 0
8 Sarifo 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3365 3360 0
Sub Total FY 1819 59 14160 0
9 Sarifo 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 287 2169 0
10 Sarifo 21/08/2019 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2145 2169 0
Sub Total FY 1920 18 4338 0
11 Sarifo 16/07/2020 5 RENOVATION OF POND AND BOUNDARY WALL(KHILCHI QADIM) (2603003095/WH/94831) 1012 1315 0
Sub Total FY 2021 5 1315 0
12 Sarifo 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1340 2421 0
13 Sarifo 13/09/2021 10 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1661 2690 0
14 Sarifo 02/10/2021 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2070 2421 0
15 Sarifo 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3261 2421 0
Sub Total FY 2122 37 9953 0
16 Sarifo 08/06/2022 6 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1385 1200 0
17 Sarifo 19/08/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3327 3384 0
18 Sarifo 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3914 3666 0
19 Sarifo 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4928 2820 0
20 Sarifo 17/10/2022 11 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5629 3102 0
21 Sarifo 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7699 2538 0
22 Sarifo 06/01/2023 8 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8023 2256 0
23 Sarifo 06/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9068 1750 0
24 Sarifo 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9635 2538 0
25 Sarifo 14/03/2023 2 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10344 564 0
Sub Total FY 2223 87 23818 0
26 Sarifo 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 388 2727 0
27 Sarifo 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1171 2500 0
28 Sarifo 02/06/2023 8 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 2578 2424 0
29 Sarifo 03/07/2023 5 MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358) 3861 1515 0
30 Sarifo 28/07/2023 8 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 4907 2080 0
31 Sarifo 22/08/2023 9 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6110 2727 0
32 Sarifo 15/09/2023 7 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 6942 2121 0
33 Sarifo 31/10/2023 7 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 8826 1820 0
34 Sarifo 25/01/2024 7 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 10704 2030 0
35 Sarifo 21/02/2024 5 Maintanance of Canal of Drain ( Peeran Wala) (2603003126/IC/112860) 11422 1515 0
Sub Total FY 2324 75 21459 0