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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/101 Family Id: 101
Name of Head of Household: Mangal
Name of Father/Husband: Sohan
Category: SC
Date of Registration: 5/24/2016
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangal Male 38
2 Parwinder Female 35 Canara 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 191965 Parwinder 16/12/2016~~29/12/2016~~14 12
2 18874 03/05/2017~~13/05/2017~~11 10
3 292625 27/12/2017~~09/01/2018~~14 12
4 193537 02/11/2018~~11/11/2018~~10 9
5 8915 04/04/2019~~13/04/2019~~10 9
6 169276 05/08/2019~~14/08/2019~~10 9
7 567533 09/03/2020~~18/03/2020~~10 9
8 488769 11/12/2020~~19/12/2020~~9 8
9 709840 28/02/2021~~06/03/2021~~7 6
10 362436 29/09/2021~~08/10/2021~~10 9
11 383174 05/09/2022~~14/09/2022~~10 9
12 435141 21/09/2022~~30/09/2022~~10 9
13 636686 07/12/2022~~17/12/2022~~11 10
14 827329 14/02/2023~~24/02/2023~~11 10
15 27586 13/04/2023~~23/04/2023~~11 10
16 85910 06/05/2023~~15/05/2023~~10 9
17 152518 Mangal 23/05/2023~~31/05/2023~~9 8
18 152453 Parwinder 23/05/2023~~31/05/2023~~9 8
19 266851 17/06/2023~~24/06/2023~~8 7
20 439074 02/08/2023~~11/08/2023~~10 9
21 495922 19/08/2023~~26/08/2023~~8 7
22 516907 02/09/2023~~09/09/2023~~8 7
23 578501 16/09/2023~~23/09/2023~~8 7
24 649988 05/10/2023~~14/10/2023~~10 9
25 677273 17/10/2023~~23/10/2023~~7 6
26 722278 03/11/2023~~10/11/2023~~8 7
27 789675 06/12/2023~~16/12/2023~~11 10
28 880563 08/01/2024~~14/01/2024~~7 6
29 912659 20/01/2024~~29/01/2024~~10 9
30 975960 21/02/2024~~28/02/2024~~8 7
31 39569 27/04/2024~~04/05/2024~~8 8
32 81036 18/05/2024~~23/05/2024~~6 6
33 99090 31/05/2024~~09/06/2024~~10 10
34 123119 19/06/2024~~23/06/2024~~5 5

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 191965 Parwinder 16/12/2016~~29/12/2016~~14 12 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)
2 18874 03/05/2017~~13/05/2017~~11 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269)
3 292625 27/12/2017~~09/01/2018~~14 12 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607)
4 193537 02/11/2018~~11/11/2018~~10 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
5 8915 04/04/2019~~13/04/2019~~10 9 RENOVATION OF POND(KOTHI RAI SAHIB) (2603003026/WH/82877)
6 169276 05/08/2019~~14/08/2019~~10 9 BERM WORK FROM VILL TO KENAL COLONY(b. GURBACHAN SINGH SAINI) (2603003026/RC/9989000615)
7 567533 09/03/2020~~18/03/2020~~10 9 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741)
8 488769 11/12/2020~~19/12/2020~~9 8 MAINTENANCE & CLEARANCE OF CANAL(VILLAGE TO PEERAN WALA & KHILCHI JADID)(B.GURBACHAN SINGH SAINI) (2603003026/IC/85242)
9 709840 28/02/2021~~06/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
10 362436 29/09/2021~~08/10/2021~~10 9 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)
11 383174 05/09/2022~~14/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
12 435141 21/09/2022~~30/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
13 636686 07/12/2022~~17/12/2022~~11 10 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647)
14 827329 14/02/2023~~24/02/2023~~11 10 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
15 27586 13/04/2023~~23/04/2023~~11 10 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
16 85910 06/05/2023~~15/05/2023~~10 9 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
17 152518 Mangal 23/05/2023~~31/05/2023~~9 8 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
18 152453 Parwinder 23/05/2023~~31/05/2023~~9 8 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
19 266851 17/06/2023~~24/06/2023~~8 7 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
20 439074 02/08/2023~~11/08/2023~~10 9 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533)
21 495922 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)
22 516907 02/09/2023~~09/09/2023~~8 7 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
23 578501 16/09/2023~~23/09/2023~~8 7 Maintenance of railway tracks on both side edges (Basti Makhan Singh) (2603003031/LD/9989067586)
24 649988 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
25 677273 17/10/2023~~23/10/2023~~7 6 MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856)
26 722278 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
27 789675 06/12/2023~~16/12/2023~~11 10 Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND) (2603003117/IC/110648)
28 880563 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
29 912659 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
30 975960 21/02/2024~~28/02/2024~~8 7 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
31 39569 27/04/2024~~04/05/2024~~8 8 Maintenance of canal of butewah distry(KHILCHI JADID) (2603003094/IC/113992)
32 81036 18/05/2024~~23/05/2024~~6 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
33 99090 31/05/2024~~09/06/2024~~10 10 External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245)
34 123119 19/06/2024~~23/06/2024~~5 5 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234)

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 Parwinder 16/12/2016 10 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534) 581 2180 0
Sub Total FY 1617 10 2180 0
2 Parwinder 03/05/2017 9 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269) 18 1854 0
3 Parwinder 27/12/2017 10 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607) 1523 2330 0
Sub Total FY 1718 19 4184 0
4 Parwinder 02/11/2018 8 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956) 2115 1920 0
Sub Total FY 1819 8 1920 0
5 Parwinder 04/04/2019 8 RENOVATION OF POND(KOTHI RAI SAHIB) (2603003026/WH/82877) 68 1928 0
6 Parwinder 05/08/2019 6 BERM WORK FROM VILL TO KENAL COLONY(b. GURBACHAN SINGH SAINI) (2603003026/RC/9989000615) 1897 1446 0
7 Parwinder 12/08/2019 3 BERM WORK FROM VILL TO KENAL COLONY(b. GURBACHAN SINGH SAINI) (2603003026/RC/9989000615) 1899 723 0
8 Parwinder 09/03/2020 8 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741) 4405 1928 0
Sub Total FY 1920 25 6025 0
9 Parwinder 11/12/2020 8 MAINTENANCE & CLEARANCE OF CANAL(VILLAGE TO PEERAN WALA & KHILCHI JADID)(B.GURBACHAN SINGH SAINI) (2603003026/IC/85242) 3518 1928 0
Sub Total FY 2021 8 1928 0
10 Parwinder 29/09/2021 9 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536) 1978 1800 0
Sub Total FY 2122 9 1800 0
11 Parwinder 01/09/2022 6 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3906 1692 0
12 Parwinder 02/12/2022 5 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647) 7173 1410 0
13 Parwinder 13/12/2022 5 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647) 7176 1410 0
Sub Total FY 2223 16 4512 0
14 Parwinder 13/04/2023 5 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757) 412 1515 0
15 Parwinder 06/05/2023 7 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757) 1318 2121 0
16 Parwinder 01/08/2023 7 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533) 5140 2121 0
17 Parwinder 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) 5945 840 0
18 Parwinder 02/09/2023 8 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089) 6365 2424 0
19 Parwinder 16/09/2023 7 Maintenance of railway tracks on both side edges (Basti Makhan Singh) (2603003031/LD/9989067586) 7042 1820 0
20 Parwinder 05/10/2023 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7914 2727 0
21 Parwinder 17/10/2023 4 MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856) 8249 1212 0
22 Parwinder 06/12/2023 9 Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND) (2603003117/IC/110648) 9550 2727 0
23 Parwinder 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10247 1698 0
24 Parwinder 20/01/2024 10 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10535 3030 0
25 Parwinder 21/02/2024 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 11219 1818 0
Sub Total FY 2324 84 24053 0
26 Parwinder 27/04/2024 8 Maintenance of canal of butewah distry(KHILCHI JADID) (2603003094/IC/113992) 582 2424 0
27 Parwinder 31/05/2024 10 External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245) 1756 2900 0
28 Parwinder 15/06/2024 5 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234) 2185 1510 0
Sub Total FY 2425 23 6834 0