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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/80 Family Id: 80
Name of Head of Household: Mahinder Kaur
Name of Father/Husband: Nishan
Category: SC
Date of Registration: 12/20/2008
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Kaur Female 45 Punjab National Bank
2 Nishan Singh Male 57 Punjab National 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 21428 Mahinder Kaur 24/09/2009~~30/09/2009~~7 7
2 900 Nishan Singh 08/04/2015~~17/04/2015~~10 9
3 9128 23/04/2015~~29/04/2015~~7 6
4 34187 29/06/2015~~08/07/2015~~10 9
5 210403 25/02/2016~~10/03/2016~~15 13
6 297232 Mahinder Kaur 29/12/2017~~08/01/2018~~11 10
7 340084 06/02/2018~~17/02/2018~~12 11
8 359764 22/02/2018~~03/03/2018~~10 9
9 23266 02/05/2018~~16/05/2018~~15 13
10 51305 28/05/2018~~11/06/2018~~15 13
11 70118 12/06/2018~~22/06/2018~~11 10
12 110793 13/08/2018~~19/08/2018~~7 6
13 207373 14/11/2018~~24/11/2018~~11 10
14 241030 08/12/2018~~22/12/2018~~15 13
15 272301 22/01/2019~~28/01/2019~~7 6
16 288388 29/01/2019~~12/02/2019~~15 13
17 13172 10/04/2019~~24/04/2019~~15 13
18 27595 30/04/2019~~09/05/2019~~10 9
19 40585 14/05/2019~~26/05/2019~~13 12
20 65278 28/05/2019~~11/06/2019~~15 13
21 171995 06/08/2019~~12/08/2019~~7 6
22 353522 25/11/2019~~01/12/2019~~7 6
23 371980 04/12/2019~~17/12/2019~~14 12
24 468724 24/01/2020~~06/02/2020~~14 12
25 513436 13/02/2020~~26/02/2020~~14 12
26 597460 19/03/2020~~28/03/2020~~10 9
27 60400 05/06/2020~~11/06/2020~~7 6
28 260063 25/08/2020~~31/08/2020~~7 6
29 337787 18/09/2020~~27/09/2020~~10 9
30 418994 16/09/2022~~25/09/2022~~10 9
31 451951 28/09/2022~~07/10/2022~~10 9
32 497503 15/10/2022~~24/10/2022~~10 9
33 529607 29/10/2022~~07/11/2022~~10 9
34 570819 16/11/2022~~26/11/2022~~11 10
35 651024 14/12/2022~~23/12/2022~~10 9
36 715158 10/01/2023~~19/01/2023~~10 9
37 800408 06/02/2023~~15/02/2023~~10 9
38 894899 10/03/2023~~19/03/2023~~10 9
39 14318 08/04/2023~~16/04/2023~~9 9
40 77076 04/05/2023~~13/05/2023~~10 9
41 121230 16/05/2023~~25/05/2023~~10 9
42 211242 06/06/2023~~11/06/2023~~6 6
43 278971 20/06/2023~~29/06/2023~~10 9
44 331076 05/07/2023~~16/07/2023~~12 11
45 437422 02/08/2023~~11/08/2023~~10 9
46 495885 19/08/2023~~26/08/2023~~8 7
47 516946 02/09/2023~~09/09/2023~~8 7
48 579864 16/09/2023~~25/09/2023~~10 9
49 602989 26/09/2023~~05/10/2023~~10 9
50 660446 06/10/2023~~20/10/2023~~15 13
51 722074 02/11/2023~~04/11/2023~~3 3
52 730824 11/11/2023~~22/11/2023~~12 11
53 32672 24/04/2024~~30/04/2024~~7 7
54 69662 15/05/2024~~23/05/2024~~9 9
55 94746 28/05/2024~~07/06/2024~~11 11
56 148383 04/07/2024~~13/07/2024~~10 10
57 193644 25/07/2024~~03/08/2024~~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 21428 Mahinder Kaur 24/09/2009~~30/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
2 900 Nishan Singh 08/04/2015~~17/04/2015~~10 9 Rural Connectivity(Khilchi Qadim) (2603003095/RC/40581)
3 9128 23/04/2015~~29/04/2015~~7 6 Rural Connectivity(Khilchi Qadim) (2603003095/RC/40581)
4 34187 29/06/2015~~08/07/2015~~10 9 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
5 210403 25/02/2016~~10/03/2016~~15 13 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
6 297232 Mahinder Kaur 29/12/2017~~08/01/2018~~11 10 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
7 340084 06/02/2018~~17/02/2018~~12 11 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
8 359764 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
9 23266 02/05/2018~~16/05/2018~~15 13 INTERNAL CLEARANCE OF HARIHAR DISTRY RD 0-27700 (PEERAN WALA) (2603003126/IC/36879)
10 51305 28/05/2018~~11/06/2018~~15 13 INTERNAL CLEARANCE OF MEHMA MINOR RD 0-142500)(MEHMA) (2603003109/IC/37926)
11 70118 12/06/2018~~22/06/2018~~11 10 INTERNAL CLEARANCE OF MEHMA MINOR RD 0-142500)(MEHMA) (2603003109/IC/37926)
12 110793 13/08/2018~~19/08/2018~~7 6 NEW PLANTATION(FF ROAD TO WAHGE WALA) (2603003147/DP/29543)
13 207373 14/11/2018~~24/11/2018~~11 10 REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128)
14 241030 08/12/2018~~22/12/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
15 272301 22/01/2019~~28/01/2019~~7 6 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
16 288388 29/01/2019~~12/02/2019~~15 13 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
17 13172 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
18 27595 30/04/2019~~09/05/2019~~10 9 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890)
19 40585 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
20 65278 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
21 171995 06/08/2019~~12/08/2019~~7 6 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
22 353522 25/11/2019~~01/12/2019~~7 6 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)
23 371980 04/12/2019~~17/12/2019~~14 12 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)
24 468724 24/01/2020~~06/02/2020~~14 12 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)
25 513436 13/02/2020~~26/02/2020~~14 12 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)
26 597460 19/03/2020~~28/03/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
27 60400 05/06/2020~~11/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
28 260063 25/08/2020~~31/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
29 337787 18/09/2020~~27/09/2020~~10 9 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
30 418994 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
31 451951 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
32 497503 15/10/2022~~24/10/2022~~10 9 Internal Clearance of Mehma Minor 50-14250 near vill Mohre Wala (2603003111/IC/99263)
33 529607 29/10/2022~~07/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
34 570819 16/11/2022~~26/11/2022~~11 10 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
35 651024 14/12/2022~~23/12/2022~~10 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
36 715158 10/01/2023~~19/01/2023~~10 9 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425)
37 800408 06/02/2023~~15/02/2023~~10 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
38 894899 10/03/2023~~19/03/2023~~10 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
39 14318 08/04/2023~~16/04/2023~~9 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
40 77076 04/05/2023~~13/05/2023~~10 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
41 121230 16/05/2023~~25/05/2023~~10 9 Clearing internal and external weed jalla sarkanda Mehma minor RD 0-20360 at vill.Bhawra Azam Shah (2603003042/IC/105242)
42 211242 06/06/2023~~11/06/2023~~6 6 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573)
43 278971 20/06/2023~~29/06/2023~~10 18 Internal Clearance of Mehma Minor RD 50-14250 ( Mohre wala) (2603003111/IC/106120)
44 331076 05/07/2023~~16/07/2023~~12 11 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)
45 437422 02/08/2023~~11/08/2023~~10 9 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848)
46 495885 19/08/2023~~26/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
47 516946 02/09/2023~~09/09/2023~~8 7 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
48 579864 16/09/2023~~25/09/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
49 602989 26/09/2023~~05/10/2023~~10 9 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
50 660446 06/10/2023~~20/10/2023~~15 13 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
51 722074 02/11/2023~~04/11/2023~~3 3 Nehri Patri (G.T Road to B.Bulandi wali Bridge tak at vill Narang ke leli (2603003113/IC/98626)
52 730824 11/11/2023~~22/11/2023~~12 11 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
53 32672 24/04/2024~~30/04/2024~~7 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
54 69662 15/05/2024~~23/05/2024~~9 9 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466)
55 94746 28/05/2024~~07/06/2024~~11 11 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill.Narang ke Sayal (2603003114/IC/110067)
56 148383 04/07/2024~~13/07/2024~~10 10 Maintenance of railway tracks (BHAWRA AZAM SHAH ) (2603003042/LD/9989072470)
57 193644 25/07/2024~~03/08/2024~~10 10 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471)

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 Mahinder Kaur 24/09/2009 5 Renovation of Traditional Water Bodies (2603003113/WH/1310) 287 615.6 0
Sub Total FY 0910 5 615.6 0
2 Nishan Singh 08/04/2015 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/40581) 10 1470 0
3 Nishan Singh 23/04/2015 3 Rural Connectivity(Khilchi Qadim) (2603003095/RC/40581) 45 630 0
4 Nishan Singh 29/06/2015 9 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065) 148 1890 0
Sub Total FY 1516 19 3990 0
5 Mahinder Kaur 29/12/2017 5 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1557 1165 0
6 Mahinder Kaur 03/02/2018 11 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1885 2563 0
Sub Total FY 1718 16 3728 0
7 Mahinder Kaur 28/05/2018 10 INTERNAL CLEARANCE OF MEHMA MINOR RD 0-142500)(MEHMA) (2603003109/IC/37926) 732 2400 0
8 Mahinder Kaur 12/06/2018 9 INTERNAL CLEARANCE OF MEHMA MINOR RD 0-142500)(MEHMA) (2603003109/IC/37926) 915 748.24 0
9 Mahinder Kaur 08/12/2018 12 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166) 2450 2880 0
10 Mahinder Kaur 29/01/2019 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2857 1680 0
Sub Total FY 1819 38 7708.24 0
11 Mahinder Kaur 10/04/2019 10 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 168 2651 0
12 Mahinder Kaur 29/04/2019 5 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890) 421 1205 0
13 Mahinder Kaur 06/05/2019 3 INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890) 425 723 0
14 Mahinder Kaur 13/05/2019 5 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 603 1205 0
15 Mahinder Kaur 20/05/2019 5 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 605 1205 0
16 Mahinder Kaur 28/05/2019 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 878 3133 0
17 Mahinder Kaur 13/02/2020 6 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814) 4073 300 0
18 Mahinder Kaur 20/02/2020 6 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814) 4074 300 0
19 Mahinder Kaur 19/03/2020 3 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4501 723 0
Sub Total FY 1920 56 11445 0
20 Mahinder Kaur 18/09/2020 8 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 2191 2104 0
Sub Total FY 2021 8 2104 0
21 Mahinder Kaur 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4480 2256 0
22 Mahinder Kaur 28/09/2022 4 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4890 980 0
23 Mahinder Kaur 29/10/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 5961 2256 0
24 Mahinder Kaur 16/11/2022 10 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 6370 2820 0
25 Mahinder Kaur 14/12/2022 6 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 7390 1692 0
26 Mahinder Kaur 10/01/2023 7 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425) 8211 1974 0
27 Mahinder Kaur 06/02/2023 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 8988 2538 0
28 Mahinder Kaur 10/03/2023 2 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 10040 564 0
Sub Total FY 2223 54 15080 0
29 Mahinder Kaur 07/04/2023 7 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 233 1974 0
30 Mahinder Kaur 16/05/2023 4 Clearing internal and external weed jalla sarkanda Mehma minor RD 0-20360 at vill.Bhawra Azam Shah (2603003042/IC/105242) 1753 1120 0
31 Mahinder Kaur 06/06/2023 6 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573) 2756 1818 0
32 Mahinder Kaur 20/06/2023 7 Internal Clearance of Mehma Minor RD 50-14250 ( Mohre wala) (2603003111/IC/106120) 3390 2121 0
33 Mahinder Kaur 05/07/2023 10 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614) 3973 3030 0
34 Mahinder Kaur 02/08/2023 10 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848) 5187 3030 0
35 Mahinder Kaur 18/08/2023 6 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5949 840 0
36 Mahinder Kaur 02/09/2023 8 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089) 6369 2424 0
37 Mahinder Kaur 16/09/2023 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275) 7094 2727 0
38 Mahinder Kaur 21/09/2023 9 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 7482 2727 0
39 Mahinder Kaur 06/10/2023 9 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 8170 2727 0
40 Mahinder Kaur 02/11/2023 1 Nehri Patri (G.T Road to B.Bulandi wali Bridge tak at vill Narang ke leli (2603003113/IC/98626) 8930 303 0
41 Mahinder Kaur 11/11/2023 10 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 9024 3030 0
Sub Total FY 2324 96 27871 0
42 Mahinder Kaur 24/04/2024 5 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 464 1610 0
43 Mahinder Kaur 13/05/2024 6 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466) 1173 1566 0
44 Mahinder Kaur 28/05/2024 10 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill.Narang ke Sayal (2603003114/IC/110067) 1624 3200 0
45 Mahinder Kaur 04/07/2024 9 Maintenance of railway tracks (BHAWRA AZAM SHAH ) (2603003042/LD/9989072470) 2597 2898 0
46 Mahinder Kaur 25/07/2024 9 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471) 2940 2898 2898
Sub Total FY 2425 39 12172 2898