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Deleted on Date 15/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/163 Family Id: 163
Name of Head of Household: Bittu
Name of Father/Husband: Pama
Category: SC
Date of Registration: 5/24/2016
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 163
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bittu Male 24
2 Mamta Female 23


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 144102 Bittu 06/09/2016~~19/09/2016~~14 12
2 144193 Mamta 06/09/2016~~19/09/2016~~14 12
3 160304 Bittu 01/09/2017~~15/09/2017~~15 13
4 3377 09/04/2018~~23/04/2018~~15 13
5 25921 03/05/2018~~14/05/2018~~12 11
6 26150 Mamta 03/05/2018~~14/05/2018~~12 11
7 48477 Bittu 25/05/2018~~04/06/2018~~11 10
8 48478 Mamta 25/05/2018~~04/06/2018~~11 10
9 255035 21/12/2018~~31/12/2018~~11 10
10 272848 Bittu 21/01/2019~~28/01/2019~~8 7
11 272908 Mamta 21/01/2019~~28/01/2019~~8 7
12 294305 Bittu 01/02/2019~~12/02/2019~~12 11
13 371119 12/03/2019~~21/03/2019~~10 9
14 371129 Mamta 12/03/2019~~21/03/2019~~10 9
15 18377 Bittu 16/04/2019~~25/04/2019~~10 9
16 18378 Mamta 16/04/2019~~25/04/2019~~10 9
17 44318 Bittu 17/05/2019~~23/05/2019~~7 6
18 44319 Mamta 17/05/2019~~23/05/2019~~7 6
19 77679 Bittu 03/06/2019~~17/06/2019~~15 13
20 77680 Mamta 03/06/2019~~17/06/2019~~15 13
21 136352 Bittu 12/07/2019~~21/07/2019~~10 9
22 136353 Mamta 12/07/2019~~21/07/2019~~10 9
23 341957 Bittu 19/11/2019~~02/12/2019~~14 12
24 341953 Mamta 19/11/2019~~02/12/2019~~14 12
25 544334 27/02/2020~~01/03/2020~~4 4
26 84578 Bittu 12/06/2020~~18/06/2020~~7 6
27 84577 Mamta 12/06/2020~~18/06/2020~~7 6
28 367629 Bittu 29/09/2020~~08/10/2020~~10 9
29 369581 10/10/2020~~13/10/2020~~4 4
30 428656 09/11/2020~~16/11/2020~~8 7
31 480443 08/12/2020~~15/12/2020~~8 7
32 521629 24/12/2020~~03/01/2021~~11 10
33 627766 29/01/2021~~07/02/2021~~10 9
34 651562 09/02/2021~~15/02/2021~~7 6
35 14762 06/04/2021~~20/04/2021~~15 13
36 84519 20/05/2021~~26/05/2021~~7 6
37 90211 Mamta 24/05/2021~~31/05/2021~~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 144102 Bittu 06/09/2016~~19/09/2016~~14 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
2 144193 Mamta 06/09/2016~~19/09/2016~~14 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
3 160304 Bittu 01/09/2017~~15/09/2017~~15 13 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
4 3377 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
5 25921 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
6 26150 Mamta 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
7 48477 Bittu 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
8 48478 Mamta 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
9 255035 21/12/2018~~31/12/2018~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
10 272848 Bittu 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
11 272908 Mamta 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
12 294305 Bittu 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
13 371119 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
14 371129 Mamta 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
15 18377 Bittu 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
16 18378 Mamta 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
17 44318 Bittu 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
18 44319 Mamta 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
19 77679 Bittu 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
20 77680 Mamta 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
21 136352 Bittu 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
22 136353 Mamta 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
23 341957 Bittu 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
24 341953 Mamta 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
25 544334 27/02/2020~~01/03/2020~~4 4 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
26 84578 Bittu 12/06/2020~~18/06/2020~~7 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
27 84577 Mamta 12/06/2020~~18/06/2020~~7 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
28 367629 Bittu 29/09/2020~~08/10/2020~~10 9 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
29 369581 10/10/2020~~13/10/2020~~4 4 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
30 428656 09/11/2020~~16/11/2020~~8 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
31 480443 08/12/2020~~15/12/2020~~8 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
32 521629 24/12/2020~~03/01/2021~~11 10 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
33 627766 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
34 651562 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
35 14762 06/04/2021~~20/04/2021~~15 13 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)
36 84519 20/05/2021~~26/05/2021~~7 6 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)
37 90211 Mamta 24/05/2021~~31/05/2021~~8 7 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)

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 Mamta 06/09/2016 3 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 429 654 0
Sub Total FY 1617 3 654 0
2 Bittu 09/04/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 60 1710 0
3 Bittu 03/05/2018 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 349 2640 0
4 Bittu 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 710 2640 0
5 Mamta 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 710 2640 0
6 Mamta 18/12/2018 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2603 2640 0
7 Bittu 21/01/2019 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2790 1680 0
8 Mamta 21/01/2019 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2790 1920 0
9 Bittu 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2920 2880 0
10 Bittu 07/03/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3251 1440 0
11 Mamta 12/03/2019 8 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3251 1920 0
Sub Total FY 1819 94 22110 0
12 Bittu 16/04/2019 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 242 1687 0
13 Mamta 16/04/2019 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 242 2169 0
14 Bittu 17/05/2019 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 644 1446 0
15 Mamta 17/05/2019 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 644 1446 0
16 Bittu 03/06/2019 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1023 3133 0
17 Mamta 03/06/2019 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1023 3133 0
18 Bittu 12/07/2019 8 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1609 1928 0
19 Mamta 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1609 2169 0
20 Bittu 20/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3129 1446 0
21 Mamta 20/11/2019 5 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3129 1205 0
22 Bittu 27/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3132 1446 0
23 Mamta 27/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3132 1446 0
Sub Total FY 1920 94 22654 0
24 Bittu 29/09/2020 8 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2356 2104 0
25 Bittu 09/11/2020 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2939 1841 0
26 Bittu 03/12/2020 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013) 3472 1785 0
27 Bittu 22/12/2020 8 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3748 2104 0
28 Bittu 29/01/2021 8 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4385 2104 0
29 Bittu 09/02/2021 5 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4575 1315 0
Sub Total FY 2021 43 11253 0
30 Bittu 06/04/2021 13 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423) 115 3497 0
31 Bittu 20/05/2021 6 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423) 748 1614 0
Sub Total FY 2122 19 5111 0