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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-058-001/86 Family Id: 86
Name of Head of Household: ASHOKA
Name of Father/Husband: CHIRAG
Category: OTH
Date of Registration: 1/5/2018
Address:
Villages:
Panchayat: GILLAN WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 86
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOKA Male 47 Bank of Baroda
2 RAJ Female 43 Bank of Baroda


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 332611 ASHOKA 31/01/2018~~06/02/2018~~7 6
2 332638 RAJ 31/01/2018~~06/02/2018~~7 6
3 359853 ASHOKA 23/02/2018~~02/03/2018~~8 7
4 359854 RAJ 23/02/2018~~02/03/2018~~8 7
5 3354 ASHOKA 10/04/2018~~21/04/2018~~12 11
6 3355 RAJ 10/04/2018~~21/04/2018~~12 11
7 142884 ASHOKA 25/09/2018~~09/10/2018~~15 13
8 142859 RAJ 25/09/2018~~09/10/2018~~15 13
9 162346 12/10/2018~~26/10/2018~~15 13
10 186739 31/10/2018~~06/11/2018~~7 6
11 271307 18/01/2019~~28/01/2019~~11 10
12 314556 ASHOKA 12/02/2019~~26/02/2019~~15 13
13 315605 RAJ 11/09/2020~~20/09/2020~~10 9
14 507945 18/12/2020~~28/12/2020~~11 10
15 659491 10/02/2021~~19/02/2021~~10 9
16 725329 05/03/2021~~11/03/2021~~7 6
17 73298 13/05/2021~~20/05/2021~~8 7
18 346415 22/09/2021~~01/10/2021~~10 9
19 37816 12/05/2022~~16/05/2022~~5 5
20 79450 24/05/2022~~31/05/2022~~8 7
21 128462 07/06/2022~~14/06/2022~~8 7
22 204561 28/06/2022~~07/07/2022~~10 9
23 265646 27/07/2022~~02/08/2022~~7 6
24 312711 17/08/2022~~23/08/2022~~7 6
25 381118 05/09/2022~~09/09/2022~~5 5
26 591380 23/11/2022~~02/12/2022~~10 9
27 651798 14/12/2022~~28/12/2022~~15 13
28 776004 28/01/2023~~06/02/2023~~10 9
29 807175 08/02/2023~~17/02/2023~~10 9
30 882726 06/03/2023~~12/03/2023~~7 6
31 43968 19/04/2023~~25/04/2023~~7 6
32 91578 08/05/2023~~14/05/2023~~7 6
33 43803 19/05/2023~~25/05/2023~~7 6
34 158659 26/05/2023~~01/06/2023~~7 6
35 220259 07/06/2023~~13/06/2023~~7 6
36 334914 ASHOKA 07/07/2023~~17/07/2023~~11 10
37 334849 RAJ 07/07/2023~~17/07/2023~~11 10
38 511349 ASHOKA 29/08/2023~~07/09/2023~~10 9
39 511338 RAJ 29/08/2023~~07/09/2023~~10 9
40 579458 ASHOKA 16/09/2023~~26/09/2023~~11 10
41 579382 RAJ 16/09/2023~~26/09/2023~~11 10
42 649567 05/10/2023~~12/10/2023~~8 7
43 880426 ASHOKA 09/01/2024~~13/01/2024~~5 5
44 880203 RAJ 09/01/2024~~13/01/2024~~5 5
45 913287 20/01/2024~~26/01/2024~~7 6
46 80543 20/05/2024~~26/05/2024~~7 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 332611 ASHOKA 31/01/2018~~06/02/2018~~7 6 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/41246)
2 332638 RAJ 31/01/2018~~06/02/2018~~7 6 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/41246)
3 359853 ASHOKA 23/02/2018~~02/03/2018~~8 7 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/41246)
4 359854 RAJ 23/02/2018~~02/03/2018~~8 7 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/41246)
5 3354 ASHOKA 10/04/2018~~21/04/2018~~12 11 EARTH WORK IN PANCHAYAT GHAR(GILLAN WALA) (2603003058/LD/44304)
6 3355 RAJ 10/04/2018~~21/04/2018~~12 11 EARTH WORK IN PANCHAYAT GHAR(GILLAN WALA) (2603003058/LD/44304)
7 142884 ASHOKA 25/09/2018~~09/10/2018~~15 13 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/47615)
8 142859 RAJ 25/09/2018~~09/10/2018~~15 13 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/47615)
9 162346 12/10/2018~~26/10/2018~~15 13 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/47615)
10 186739 31/10/2018~~06/11/2018~~7 6 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/47615)
11 271307 18/01/2019~~28/01/2019~~11 10 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/47615)
12 314556 ASHOKA 12/02/2019~~26/02/2019~~15 13 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/47615)
13 315605 RAJ 11/09/2020~~20/09/2020~~10 9 RENOVATION OF POND(B.GANDHI NAGAR)(KHUSHAL SINGH WALA) (2603003097/WH/88575)
14 507945 18/12/2020~~28/12/2020~~11 10 BERM WORK GILLAN WALA TO TEHSILDAR DI MOTOR TAK (GILLAN WALA) (2603003058/RC/9989031659)
15 659491 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
16 725329 05/03/2021~~11/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
17 73298 13/05/2021~~20/05/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
18 346415 22/09/2021~~01/10/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
19 37816 12/05/2022~~16/05/2022~~5 5 RENOVATION OF POND (CHAPAD DI PUTAI) GILLAN WALA (2603003058/WH/9989013356)
20 79450 24/05/2022~~31/05/2022~~8 7 PIND TO ASSAL TAK BERM WORK ( GILLAN WALA) (2603003058/RC/9989038907)
21 128462 07/06/2022~~14/06/2022~~8 7 RENOVATION OF POND (CHAPAD DI PUTAI) GILLAN WALA (2603003058/WH/9989013356)
22 204561 28/06/2022~~07/07/2022~~10 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
23 265646 27/07/2022~~02/08/2022~~7 6 clearance of kalai,jala,booti from nallah(kamal wala 38) (2603003083/IC/98104)
24 312711 17/08/2022~~23/08/2022~~7 6 MAINTENANCE OF SEM NALA(KUTBE WALA BRIDGE TO BHAGWANPURA BRIDGE)(NIKKA SAUDE WALA) (2603003161/FP/44952)
25 381118 05/09/2022~~09/09/2022~~5 5 MAINTENANCE OF RAILWAY TRACKS (2603003130/LD/9989031605)
26 591380 23/11/2022~~02/12/2022~~10 9 Berms work ( Village gillan wala to main road ( Gillan wala )) (2603003058/RC/9989078477)
27 651798 14/12/2022~~28/12/2022~~15 13 MAINTANANCE OF RAILWAY TRACK (2603003058/LD/9989037431)
28 776004 28/01/2023~~06/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605)
29 807175 08/02/2023~~17/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605)
30 882726 06/03/2023~~12/03/2023~~7 6 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605)
31 43968 19/04/2023~~25/04/2023~~7 6 jungle clearance RD-59210-85500 OF MAIWAH DISTT.(GILLAN WALA) (2603003058/IC/103049)
32 91578 08/05/2023~~14/05/2023~~7 6 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533)
33 43803 19/05/2023~~25/05/2023~~7 6 Silviculture operationwork on L.M. Bandh RD 24-47 R/s (2603003130/DP/133494)
34 158659 26/05/2023~~01/06/2023~~7 6 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533)
35 220259 07/06/2023~~13/06/2023~~7 6 Maintanance of Railway Track ( Rajji Wala) (2603003130/LD/9989063532)
36 334914 ASHOKA 07/07/2023~~17/07/2023~~11 10 Silviculture operationwork on L.M. Bandh RD 24-47 R/s (2603003130/DP/133494)
37 334849 RAJ 07/07/2023~~17/07/2023~~11 10 Maintenance of railway track(khane ke ahal) (2603003092/LD/9989065620)
38 511349 ASHOKA 29/08/2023~~07/09/2023~~10 9 New plantation work on road mandi to rajji wala(GILLAN WALA) (2603003058/DP/133484)
39 511338 RAJ 29/08/2023~~07/09/2023~~10 9 New plantation work on road mandi to rajji wala(GILLAN WALA) (2603003058/DP/133484)
40 579458 ASHOKA 16/09/2023~~26/09/2023~~11 10 Maintenance of railway tracks on both side edges (Gillan wala)) (2603003058/LD/9989068135)
41 579382 RAJ 16/09/2023~~26/09/2023~~11 10 Maintenance of railway tracks on both side edges (Gillan wala)) (2603003058/LD/9989068135)
42 649567 05/10/2023~~12/10/2023~~8 7 Maintenance of railway tracks on both side edges (Gillan wala)) (2603003058/LD/9989068135)
43 880426 ASHOKA 09/01/2024~~13/01/2024~~5 5 Maintanance of railway tracks both sides of edge(GILLAN WALA) (2603003058/LD/9989070289)
44 880203 RAJ 09/01/2024~~13/01/2024~~5 5 Maintanance of railway tracks both sides of edge(GILLAN WALA) (2603003058/LD/9989070289)
45 913287 20/01/2024~~26/01/2024~~7 6 Maintanance of railway tracks both sides of edge(GILLAN WALA) (2603003058/LD/9989070289)
46 80543 20/05/2024~~26/05/2024~~7 7 Maintenance of canal of bute wah distry RD 53680 TO 73600(JAIMAL WALA) (2603003072/IC/113981)

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 ASHOKA 31/01/2018 4 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/41246) 1853 932 0
2 RAJ 31/01/2018 4 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/41246) 1853 932 0
3 ASHOKA 23/02/2018 5 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/41246) 2070 1165 0
4 RAJ 23/02/2018 6 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/41246) 2070 1398 0
Sub Total FY 1718 19 4427 0
5 ASHOKA 10/04/2018 6 EARTH WORK IN PANCHAYAT GHAR(GILLAN WALA) (2603003058/LD/44304) 55 1440 0
6 RAJ 10/04/2018 6 EARTH WORK IN PANCHAYAT GHAR(GILLAN WALA) (2603003058/LD/44304) 55 1440 0
7 ASHOKA 25/09/2018 12 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/47615) 1779 2880 0
8 RAJ 25/09/2018 12 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/47615) 1779 2880 0
9 RAJ 12/10/2018 14 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/47615) 1900 3360 0
10 RAJ 18/01/2019 7 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/47615) 2782 1680 0
11 ASHOKA 12/02/2019 14 RENOVATION OF POND(GILLAN WALA) (2603003058/WH/47615) 3012 3360 0
Sub Total FY 1819 71 17040 0
12 RAJ 18/12/2020 5 BERM WORK GILLAN WALA TO TEHSILDAR DI MOTOR TAK (GILLAN WALA) (2603003058/RC/9989031659) 3666 1315 0
13 RAJ 10/02/2021 5 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4609 1315 0
14 RAJ 02/03/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5050 1578 0
Sub Total FY 2021 16 4208 0
15 RAJ 11/05/2021 5 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 675 1345 0
16 RAJ 22/09/2021 2 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 1871 538 0
Sub Total FY 2122 7 1883 0
17 RAJ 12/05/2022 4 RENOVATION OF POND (CHAPAD DI PUTAI) GILLAN WALA (2603003058/WH/9989013356) 210 1128 0
18 RAJ 24/05/2022 1 PIND TO ASSAL TAK BERM WORK ( GILLAN WALA) (2603003058/RC/9989038907) 656 282 0
19 RAJ 07/06/2022 7 RENOVATION OF POND (CHAPAD DI PUTAI) GILLAN WALA (2603003058/WH/9989013356) 1291 1974 0
20 RAJ 28/06/2022 2 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 1895 564 0
21 RAJ 17/08/2022 3 MAINTENANCE OF SEM NALA(KUTBE WALA BRIDGE TO BHAGWANPURA BRIDGE)(NIKKA SAUDE WALA) (2603003161/FP/44952) 3037 846 0
22 RAJ 23/11/2022 8 Berms work ( Village gillan wala to main road ( Gillan wala )) (2603003058/RC/9989078477) 6682 2256 0
23 RAJ 14/12/2022 8 MAINTANANCE OF RAILWAY TRACK (2603003058/LD/9989037431) 7404 2256 0
24 RAJ 28/01/2023 4 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605) 8741 1128 0
25 RAJ 08/02/2023 8 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605) 9081 2256 0
Sub Total FY 2223 45 12690 0
26 RAJ 19/04/2023 5 jungle clearance RD-59210-85500 OF MAIWAH DISTT.(GILLAN WALA) (2603003058/IC/103049) 767 1515 0
27 RAJ 08/05/2023 5 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533) 1378 1515 0
28 RAJ 25/05/2023 5 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533) 2206 1515 0
29 RAJ 07/06/2023 4 Maintanance of Railway Track ( Rajji Wala) (2603003130/LD/9989063532) 2858 1212 0
30 RAJ 07/07/2023 6 Maintenance of railway track(khane ke ahal) (2603003092/LD/9989065620) 4026 1818 0
31 ASHOKA 29/08/2023 8 New plantation work on road mandi to rajji wala(GILLAN WALA) (2603003058/DP/133484) 6291 2424 0
32 RAJ 29/08/2023 8 New plantation work on road mandi to rajji wala(GILLAN WALA) (2603003058/DP/133484) 6292 2424 0
33 ASHOKA 16/09/2023 6 Maintenance of railway tracks on both side edges (Gillan wala)) (2603003058/LD/9989068135) 7082 1818 0
34 RAJ 16/09/2023 9 Maintenance of railway tracks on both side edges (Gillan wala)) (2603003058/LD/9989068135) 7082 2727 0
35 RAJ 05/10/2023 6 Maintenance of railway tracks on both side edges (Gillan wala)) (2603003058/LD/9989068135) 7951 1500 0
36 RAJ 20/01/2024 6 Maintanance of railway tracks both sides of edge(GILLAN WALA) (2603003058/LD/9989070289) 10556 1818 0
Sub Total FY 2324 68 20286 0
37 RAJ 20/05/2024 2 Maintenance of canal of bute wah distry RD 53680 TO 73600(JAIMAL WALA) (2603003072/IC/113981) 1317 600 0
Sub Total FY 2425 2 600 0