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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/327 Family Id: 327
Name of Head of Household: Govinda
Name of Father/Husband: Jaraj
Category: SC
Date of Registration: 5/3/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 327
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Govinda Male 31 Punjab National Bank
2 Neelam Female 26 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 187330 Govinda 23/06/2021~~06/07/2021~~14 12
2 187331 Neelam 23/06/2021~~06/07/2021~~14 12
3 316223 14/09/2021~~23/09/2021~~10 9
4 385022 Govinda 05/10/2021~~14/10/2021~~10 9
5 385023 Neelam 05/10/2021~~14/10/2021~~10 9
6 449631 Govinda 26/10/2021~~04/11/2021~~10 9
7 449576 Neelam 26/10/2021~~04/11/2021~~10 9
8 496127 Govinda 17/11/2021~~25/11/2021~~9 8
9 496128 Neelam 17/11/2021~~25/11/2021~~9 8
10 508525 Govinda 26/11/2021~~05/12/2021~~10 9
11 508526 Neelam 26/11/2021~~05/12/2021~~10 9
12 584525 Govinda 17/12/2021~~26/12/2021~~10 9
13 584522 Neelam 17/12/2021~~26/12/2021~~10 9
14 656607 Govinda 07/01/2022~~16/01/2022~~10 9
15 32914 Neelam 06/05/2022~~15/05/2022~~10 9
16 75779 Govinda 20/05/2022~~29/05/2022~~10 9
17 75780 Neelam 20/05/2022~~29/05/2022~~10 9
18 101289 Govinda 30/05/2022~~08/06/2022~~10 9
19 101290 Neelam 30/05/2022~~08/06/2022~~10 9
20 140810 Govinda 09/06/2022~~17/06/2022~~9 8
21 202191 28/06/2022~~07/07/2022~~10 9
22 202192 Neelam 28/06/2022~~07/07/2022~~10 9
23 238849 Govinda 13/07/2022~~27/07/2022~~15 13
24 238850 Neelam 13/07/2022~~27/07/2022~~15 13
25 301501 Govinda 08/08/2022~~11/08/2022~~4 4
26 301502 Neelam 08/08/2022~~11/08/2022~~4 4
27 14429 Govinda 08/04/2023~~17/04/2023~~10 9
28 14489 Neelam 08/04/2023~~17/04/2023~~10 9
29 73959 Govinda 03/05/2023~~13/05/2023~~11 10
30 73960 Neelam 03/05/2023~~13/05/2023~~11 10
31 183244 Govinda 31/05/2023~~09/06/2023~~10 9
32 183245 Neelam 31/05/2023~~09/06/2023~~10 9
33 316920 Govinda 03/07/2023~~12/07/2023~~10 9
34 316921 Neelam 03/07/2023~~12/07/2023~~10 9
35 388347 Govinda 20/07/2023~~30/07/2023~~11 10
36 388348 Neelam 20/07/2023~~30/07/2023~~11 10
37 472904 Govinda 10/08/2023~~20/08/2023~~11 10
38 472905 Neelam 10/08/2023~~14/08/2023~~5 5
39 65335 Govinda 14/05/2024~~22/05/2024~~9 9
40 65336 Neelam 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 187330 Govinda 23/06/2021~~06/07/2021~~14 12 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630)
2 187331 Neelam 23/06/2021~~06/07/2021~~14 12 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630)
3 316223 14/09/2021~~23/09/2021~~10 9 CONSTRUCTION OF NEW POND(SUBA QADIM ) (2603003140/WH/86821)
4 385022 Govinda 05/10/2021~~14/10/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
5 385023 Neelam 05/10/2021~~14/10/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
6 449631 Govinda 26/10/2021~~04/11/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
7 449576 Neelam 26/10/2021~~04/11/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
8 496127 Govinda 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
9 496128 Neelam 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
10 508525 Govinda 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
11 508526 Neelam 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
12 584525 Govinda 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
13 584522 Neelam 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
14 656607 Govinda 07/01/2022~~16/01/2022~~10 9 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
15 32914 Neelam 06/05/2022~~15/05/2022~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
16 75779 Govinda 20/05/2022~~29/05/2022~~10 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
17 75780 Neelam 20/05/2022~~29/05/2022~~10 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
18 101289 Govinda 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
19 101290 Neelam 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
20 140810 Govinda 09/06/2022~~17/06/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
21 202191 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
22 202192 Neelam 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
23 238849 Govinda 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
24 238850 Neelam 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
25 301501 Govinda 08/08/2022~~11/08/2022~~4 4 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
26 301502 Neelam 08/08/2022~~11/08/2022~~4 4 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
27 14429 Govinda 08/04/2023~~17/04/2023~~10 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
28 14489 Neelam 08/04/2023~~17/04/2023~~10 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
29 73959 Govinda 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
30 73960 Neelam 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
31 183244 Govinda 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
32 183245 Neelam 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
33 316920 Govinda 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
34 316921 Neelam 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
35 388347 Govinda 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
36 388348 Neelam 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
37 472904 Govinda 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
38 472905 Neelam 10/08/2023~~14/08/2023~~5 5 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
39 65335 Govinda 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)
40 65336 Neelam 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 Neelam 29/06/2021 6 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1245 1614 0
2 Neelam 14/09/2021 9 CONSTRUCTION OF NEW POND(SUBA QADIM ) (2603003140/WH/86821) 1671 2421 0
3 Govinda 05/10/2021 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2105 2421 0
4 Neelam 05/10/2021 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2105 2421 0
5 Govinda 26/10/2021 8 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2534 2152 0
6 Neelam 26/10/2021 8 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2534 2152 0
7 Govinda 26/11/2021 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2959 2152 0
8 Neelam 26/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2959 1883 0
9 Govinda 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3304 2421 0
10 Neelam 17/12/2021 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3304 2152 0
Sub Total FY 2122 81 21789 0
11 Neelam 06/05/2022 8 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 130 2256 0
12 Govinda 20/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 620 2538 0
13 Neelam 20/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 620 2538 0
14 Govinda 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1040 2538 0
15 Neelam 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1040 2256 0
16 Govinda 30/05/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1367 2256 0
17 Govinda 28/06/2022 8 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1831 2256 0
18 Neelam 28/06/2022 8 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1831 2256 0
19 Govinda 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2164 3666 0
20 Neelam 13/07/2022 12 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2165 3384 0
Sub Total FY 2223 92 25944 0
21 Govinda 08/04/2023 5 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 248 1515 0
22 Neelam 08/04/2023 5 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 248 1515 0
23 Govinda 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1165 2500 0
24 Neelam 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1165 2500 0
25 Govinda 31/05/2023 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2466 2256 0
26 Neelam 31/05/2023 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2466 2256 0
27 Govinda 03/07/2023 8 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3793 2256 0
28 Neelam 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3793 2538 0
29 Govinda 20/07/2023 8 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4585 2424 0
30 Neelam 20/07/2023 8 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4585 2424 0
31 Govinda 10/08/2023 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5471 2200 0
32 Neelam 10/08/2023 5 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5471 1100 0
Sub Total FY 2324 94 25484 0