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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-011-120-001/391 Family Id: 391
Name of Head of Household: sajjan
Name of Father/Husband: surjit singh
Category: OTH
Date of Registration: 7/10/2020
Address:
Villages:
Panchayat: TALWANDI NIPALAN
Block: MAKHU
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 391
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sajjan Male 22 Punjab Gramin 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 191861 sajjan 01/08/2020~~11/08/2020~~11 10
2 228868 14/08/2020~~24/08/2020~~11 10
3 270073 27/08/2020~~06/09/2020~~11 10
4 390659 08/10/2020~~14/10/2020~~7 6
5 408049 19/10/2020~~29/10/2020~~11 10
6 425910 03/11/2020~~07/11/2020~~5 5
7 489118 11/12/2020~~21/12/2020~~11 10
8 520199 23/12/2020~~02/01/2021~~11 10
9 548249 04/01/2021~~14/01/2021~~11 10
10 588114 19/01/2021~~29/01/2021~~11 10
11 666823 13/02/2021~~23/02/2021~~11 10
12 712531 01/03/2021~~11/03/2021~~11 10
13 733354 12/03/2021~~18/03/2021~~7 6
14 774909 20/03/2021~~27/03/2021~~8 7
15 541269 06/12/2021~~16/12/2021~~11 10
16 581509 18/12/2021~~28/12/2021~~11 10
17 556039 10/11/2022~~20/11/2022~~11 10
18 57193 25/04/2023~~05/05/2023~~11 10
19 186810 31/05/2023~~10/06/2023~~11 10
20 240573 12/06/2023~~22/06/2023~~11 10
21 290034 24/06/2023~~04/07/2023~~11 10
22 401018 24/07/2023~~03/08/2023~~11 10
23 485512 14/08/2023~~24/08/2023~~11 10
24 635058 29/09/2023~~09/10/2023~~11 10
25 687789 19/10/2023~~29/10/2023~~11 10
26 67555 14/05/2024~~24/05/2024~~11 11
27 93170 27/05/2024~~06/06/2024~~11 11
28 110483 08/06/2024~~18/06/2024~~11 11
29 128713 20/06/2024~~30/06/2024~~11 11

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 191861 sajjan 01/08/2020~~11/08/2020~~11 10 Barnshwah Miner (R.D. 40000 to 56000) (2603011006/IC/50745)
2 228868 14/08/2020~~24/08/2020~~11 10 Barnshwah Miner (R.D. 40000 to 56000) (2603011006/IC/50745)
3 270073 27/08/2020~~06/09/2020~~11 10 Sarhali Miner (R.D. 50 to 17100) (2603011062/IC/50748)
4 390659 08/10/2020~~14/10/2020~~7 6 ferozpur fider6000-15000 (2603011115/IC/86095)
5 408049 19/10/2020~~29/10/2020~~11 10 ferozpur fider6000-15000 (2603011115/IC/86095)
6 425910 03/11/2020~~07/11/2020~~5 5 ferozpur fider6000-15000 (2603011115/IC/86095)
7 489118 11/12/2020~~21/12/2020~~11 10 Ferozepur Feeder (R.D 49000 to 55000) (2603011120/IC/86525)
8 520199 23/12/2020~~02/01/2021~~11 10 Ferozepur Feeder (R.D 49000 to 55000) (2603011120/IC/86525)
9 548249 04/01/2021~~14/01/2021~~11 10 Ferozepur Feeder (R.D 49000 to 55000) (2603011120/IC/86525)
10 588114 19/01/2021~~29/01/2021~~11 10 ferozpur fider6000-15000 (2603011115/IC/86095)
11 666823 13/02/2021~~23/02/2021~~11 10 ferozpur fider6000-15000 (2603011115/IC/86095)
12 712531 01/03/2021~~11/03/2021~~11 10 Ferozepur Feeder (R.D.27500 to 36500) (2603011106/IC/86523)
13 733354 12/03/2021~~18/03/2021~~7 6 Ferozepur Feeder (R.D.27500 to 36500) (2603011106/IC/86523)
14 774909 20/03/2021~~27/03/2021~~8 7 Ferozepur Feeder (R.D.27500 to 36500) (2603011106/IC/86523)
15 541269 06/12/2021~~16/12/2021~~11 10 Jungle Clearance of both banks from R.D 6300 to 15200 Ferozepur Feeder (2603011128/IC/91817)
16 581509 18/12/2021~~28/12/2021~~11 10 Jungle Clearance of both banks from R.D 6300 to 15200 Ferozepur Feeder (2603011128/IC/91817)
17 556039 10/11/2022~~20/11/2022~~11 10 Interlocking Talwandi Nipala ( Firni to Jarnail, road to Major, Gali to Amar singh to karj singh etc (2603011120/RC/9989079762)
18 57193 25/04/2023~~05/05/2023~~11 10 Berm work Talwandi nipalan to Kabirsthan (Kharwanja) (2603011120/RC/9989077319)
19 186810 31/05/2023~~10/06/2023~~11 10 Internal Clearance and Jungle clearance of both banks of Barnshwah disti (40-16880) (2603011105/IC/103865)
20 240573 12/06/2023~~22/06/2023~~11 10 Internal Clearance and Jungle clearance of both banks of Barnshwah disti (40-16880) (2603011105/IC/103865)
21 290034 24/06/2023~~04/07/2023~~11 10 Internal Clearance and Jungle clearance of both banks of Barnshwah disti (40-16880) (2603011105/IC/103865)
22 401018 24/07/2023~~03/08/2023~~11 10 Internal Clearance of both banks of unline channel from RD 20200 to 43500 of Butewah dist (2603011081/IC/106182)
23 485512 14/08/2023~~24/08/2023~~11 10 Railway work Talwandi Nipala (2603011120/RC/9989096747)
24 635058 29/09/2023~~09/10/2023~~11 10 Jungle Clearance of both banks of Lined Channel fromRD 6000 to 16000 of Ferozepur feeder (2603011106/IC/102733)
25 687789 19/10/2023~~29/10/2023~~11 10 Jungle Clearance of both banks of Lined Channel fromRD 6000 to 16000 of Ferozepur feeder (2603011106/IC/102733)
26 67555 14/05/2024~~24/05/2024~~11 11 Internal clearance and Jungle clearance of Fathehgarh Miner from RD 20 to 14790 (2603011130/IC/113771)
27 93170 27/05/2024~~06/06/2024~~11 11 Internal clearance and Jungle clearance of Barnshwah distri from RD 20 to 16880 (2603011106/IC/113770)
28 110483 08/06/2024~~18/06/2024~~11 11 Internal clearance and Jungle clearance of Barnshwah distri from RD 20 to 16880 (2603011106/IC/113770)
29 128713 20/06/2024~~30/06/2024~~11 11 Internal clearance and Jungle clearance of Fathegarh Miner from RD 14790 to 31990 (2603011110/IC/113772)

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 sajjan 14/08/2020 10 Barnshwah Miner (R.D. 40000 to 56000) (2603011006/IC/50745) 1567 2630 0
2 sajjan 27/08/2020 5 Sarhali Miner (R.D. 50 to 17100) (2603011062/IC/50748) 1762 1315 0
3 sajjan 23/12/2020 10 Ferozepur Feeder (R.D 49000 to 55000) (2603011120/IC/86525) 3279 2630 0
4 sajjan 04/01/2021 8 Ferozepur Feeder (R.D 49000 to 55000) (2603011120/IC/86525) 3500 2104 0
5 sajjan 13/02/2021 10 ferozpur fider6000-15000 (2603011115/IC/86095) 4204 2630 0
Sub Total FY 2021 43 11309 0
6 sajjan 18/12/2021 10 Jungle Clearance of both banks from R.D 6300 to 15200 Ferozepur Feeder (2603011128/IC/91817) 2769 2690 0
Sub Total FY 2122 10 2690 0
7 sajjan 10/11/2022 10 Interlocking Talwandi Nipala ( Firni to Jarnail, road to Major, Gali to Amar singh to karj singh etc (2603011120/RC/9989079762) 3167 2820 0
Sub Total FY 2223 10 2820 0
8 sajjan 31/05/2023 11 Internal Clearance and Jungle clearance of both banks of Barnshwah disti (40-16880) (2603011105/IC/103865) 1429 3333 0
9 sajjan 12/06/2023 10 Internal Clearance and Jungle clearance of both banks of Barnshwah disti (40-16880) (2603011105/IC/103865) 1673 3030 0
10 sajjan 24/07/2023 8 Internal Clearance of both banks of unline channel from RD 20200 to 43500 of Butewah dist (2603011081/IC/106182) 2754 2424 0
11 sajjan 14/08/2023 9 Railway work Talwandi Nipala (2603011120/RC/9989096747) 3195 2727 0
12 sajjan 29/09/2023 1 Jungle Clearance of both banks of Lined Channel fromRD 6000 to 16000 of Ferozepur feeder (2603011106/IC/102733) 3984 303 0
13 sajjan 19/10/2023 3 Jungle Clearance of both banks of Lined Channel fromRD 6000 to 16000 of Ferozepur feeder (2603011106/IC/102733) 4345 909 0
Sub Total FY 2324 42 12726 0
14 sajjan 14/05/2024 9 Internal clearance and Jungle clearance of Fathehgarh Miner from RD 20 to 14790 (2603011130/IC/113771) 544 2898 0
15 sajjan 27/05/2024 9 Internal clearance and Jungle clearance of Barnshwah distri from RD 20 to 16880 (2603011106/IC/113770) 699 2898 0
16 sajjan 08/06/2024 10 Internal clearance and Jungle clearance of Barnshwah distri from RD 20 to 16880 (2603011106/IC/113770) 839 3220 0
Sub Total FY 2425 28 9016 0