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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/204 Family Id: 204
Name of Head of Household: Kharait
Name of Father/Husband: Dara
Category: SC
Date of Registration: 11/3/2017
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kharait Male 57 Punjab Gramin Bank
2 RUKMA RANI Female 37 Canara 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 250523 Kharait 20/11/2017~~27/11/2017~~8 7
2 318012 17/01/2018~~19/01/2018~~3 3
3 325637 23/01/2018~~03/02/2018~~12 11
4 339237 06/02/2018~~20/02/2018~~15 13
5 396865 09/09/2022~~19/09/2022~~11 10
6 510314 20/10/2022~~30/10/2022~~11 10
7 642052 RUKMA RANI 09/12/2022~~19/12/2022~~11 10
8 708420 06/01/2023~~14/01/2023~~9 8
9 807232 07/02/2023~~15/02/2023~~9 8
10 853302 22/02/2023~~03/03/2023~~10 9
11 918095 15/03/2023~~23/03/2023~~9 8
12 23224 12/04/2023~~21/04/2023~~10 9
13 87854 06/05/2023~~15/05/2023~~10 9
14 183623 31/05/2023~~09/06/2023~~10 9
15 344687 11/07/2023~~21/07/2023~~11 10
16 486963 15/08/2023~~25/08/2023~~11 10
17 536744 07/09/2023~~17/09/2023~~11 10
18 626761 28/09/2023~~05/10/2023~~8 7
19 679566 18/10/2023~~25/10/2023~~8 7
20 925329 25/01/2024~~31/01/2024~~7 6
21 979276 21/02/2024~~29/02/2024~~9 8
22 66020 15/05/2024~~23/05/2024~~9 9
23 199261 26/07/2024~~04/08/2024~~10 10

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 250523 Kharait 20/11/2017~~27/11/2017~~8 7 BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589)
2 318012 17/01/2018~~19/01/2018~~3 3 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
3 325637 23/01/2018~~03/02/2018~~12 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
4 339237 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
5 396865 09/09/2022~~19/09/2022~~11 10 MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim) (2603003095/LD/9989033875)
6 510314 20/10/2022~~30/10/2022~~11 10 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
7 642052 RUKMA RANI 09/12/2022~~19/12/2022~~11 10 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449)
8 708420 06/01/2023~~14/01/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
9 807232 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
10 853302 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
11 918095 15/03/2023~~23/03/2023~~9 8 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
12 23224 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
13 87854 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611)
14 183623 31/05/2023~~09/06/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045)
15 344687 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
16 486963 15/08/2023~~25/08/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
17 536744 07/09/2023~~17/09/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
18 626761 28/09/2023~~05/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
19 679566 18/10/2023~~25/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
20 925329 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
21 979276 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)
22 66020 15/05/2024~~23/05/2024~~9 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

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 Kharait 20/11/2017 6 BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589) 1224 1398 0
2 Kharait 09/01/2018 3 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1699 699 0
3 Kharait 20/01/2018 12 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1794 2796 0
4 Kharait 06/02/2018 4 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1872 932 0
Sub Total FY 1718 25 5825 0
5 RUKMA RANI 09/12/2022 9 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449) 7276 2538 0
6 RUKMA RANI 06/01/2023 6 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8011 1692 0
7 RUKMA RANI 06/02/2023 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9075 2000 0
8 RUKMA RANI 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9630 1890 0
9 RUKMA RANI 14/03/2023 2 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10389 564 0
Sub Total FY 2223 34 8684 0
10 RUKMA RANI 12/04/2023 8 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 338 2424 0
11 RUKMA RANI 06/05/2023 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611) 1332 2250 0
12 RUKMA RANI 31/05/2023 8 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045) 2500 2256 0
13 RUKMA RANI 11/07/2023 10 MAINTENANCE OF CANAL (2603003110/IC/108343) 4117 3030 0
14 RUKMA RANI 15/08/2023 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 5676 3030 0
15 RUKMA RANI 07/09/2023 8 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 6647 2424 0
16 RUKMA RANI 28/09/2023 6 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 7691 1740 0
17 RUKMA RANI 18/10/2023 5 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 8369 1515 0
18 RUKMA RANI 25/01/2024 5 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 10698 1450 0
19 RUKMA RANI 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11299 1818 0
Sub Total FY 2324 75 21937 0