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Deleted on Date 30/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/215 Family Id: 215
Name of Head of Household: RAJPAL
Name of Father/Husband: BAU
Category: OTH
Date of Registration: 11/5/2020
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJPAL Male 18 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 444672 RAJPAL 20/11/2020~~04/12/2020~~15 13
2 477385 05/12/2020~~13/12/2020~~9 8
3 556202 07/01/2021~~21/01/2021~~15 13
4 603338 22/01/2021~~05/02/2021~~15 13
5 700590 24/02/2021~~05/03/2021~~10 9
6 740705 10/03/2021~~19/03/2021~~10 9
7 777223 20/03/2021~~28/03/2021~~9 8
8 22322 09/04/2021~~23/04/2021~~15 13
9 46820 24/04/2021~~08/05/2021~~15 13
10 73435 13/05/2021~~23/05/2021~~11 10
11 174644 18/06/2021~~27/06/2021~~10 9
12 270863 02/09/2021~~11/09/2021~~10 9
13 322536 16/09/2021~~30/09/2021~~15 13
14 453752 28/10/2021~~06/11/2021~~10 9
15 497479 18/11/2021~~27/11/2021~~10 9
16 520038 29/11/2021~~08/12/2021~~10 9
17 603709 23/12/2021~~06/01/2022~~15 13
18 637667 07/01/2022~~14/01/2022~~8 7
19 12369 13/04/2022~~22/04/2022~~10 9
20 328475 18/08/2022~~02/09/2022~~16 14
21 391440 07/09/2022~~17/09/2022~~11 10
22 438076 21/09/2022~~30/09/2022~~10 9
23 463117 01/10/2022~~10/10/2022~~10 9
24 488610 12/10/2022~~26/10/2022~~15 13
25 528813 28/10/2022~~12/11/2022~~16 14
26 571897 16/11/2022~~25/11/2022~~10 9
27 606755 26/11/2022~~05/12/2022~~10 9
28 769831 27/01/2023~~05/02/2023~~10 9
29 2663 04/04/2023~~14/04/2023~~11 10
30 96296 09/05/2023~~19/05/2023~~11 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 444672 RAJPAL 20/11/2020~~04/12/2020~~15 13 BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036)
2 477385 05/12/2020~~13/12/2020~~9 8 BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036)
3 556202 07/01/2021~~21/01/2021~~15 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279)
4 603338 22/01/2021~~05/02/2021~~15 13 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732)
5 700590 24/02/2021~~05/03/2021~~10 9 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063)
6 740705 10/03/2021~~19/03/2021~~10 9 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063)
7 777223 20/03/2021~~28/03/2021~~9 8 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301)
8 22322 09/04/2021~~23/04/2021~~15 13 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732)
9 46820 24/04/2021~~08/05/2021~~15 13 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)
10 73435 13/05/2021~~23/05/2021~~11 10 BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KAHAN CHAND WALA) (2603003139/RC/9989015984)
11 174644 18/06/2021~~27/06/2021~~10 9 BERMS WORK(VILLAGE TO FF ROAD)(KHAN CHAND WALA) (2603003139/RC/9989044744)
12 270863 02/09/2021~~11/09/2021~~10 9 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301)
13 322536 16/09/2021~~30/09/2021~~15 13 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301)
14 453752 28/10/2021~~06/11/2021~~10 9 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926)
15 497479 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)
16 520038 29/11/2021~~08/12/2021~~10 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401)
17 603709 23/12/2021~~06/01/2022~~15 13 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
18 637667 07/01/2022~~14/01/2022~~8 7 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
19 12369 13/04/2022~~22/04/2022~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
20 328475 18/08/2022~~02/09/2022~~16 14 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
21 391440 07/09/2022~~17/09/2022~~11 10 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
22 438076 21/09/2022~~30/09/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
23 463117 01/10/2022~~10/10/2022~~10 9 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
24 488610 12/10/2022~~26/10/2022~~15 13 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
25 528813 28/10/2022~~12/11/2022~~16 14 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
26 571897 16/11/2022~~25/11/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
27 606755 26/11/2022~~05/12/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
28 769831 27/01/2023~~05/02/2023~~10 9 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040)
29 2663 04/04/2023~~14/04/2023~~11 10 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)
30 96296 09/05/2023~~19/05/2023~~11 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)

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 RAJPAL 20/11/2020 8 BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036) 3191 2104 0
2 RAJPAL 05/12/2020 7 BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036) 3451 1841 0
3 RAJPAL 07/01/2021 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279) 3987 2847 0
4 RAJPAL 22/01/2021 13 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732) 4249 3419 0
5 RAJPAL 24/02/2021 9 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063) 4888 2367 0
6 RAJPAL 12/03/2021 7 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063) 5173 1841 0
7 RAJPAL 20/03/2021 8 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301) 5375 2104 0
Sub Total FY 2021 65 16523 0
8 RAJPAL 09/04/2021 13 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732) 204 3497 0
9 RAJPAL 24/04/2021 13 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862) 391 1885 0
10 RAJPAL 13/05/2021 8 BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KAHAN CHAND WALA) (2603003139/RC/9989015984) 678 2152 0
11 RAJPAL 18/06/2021 9 BERMS WORK(VILLAGE TO FF ROAD)(KHAN CHAND WALA) (2603003139/RC/9989044744) 1181 2241 0
12 RAJPAL 02/09/2021 8 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301) 1491 2152 0
13 RAJPAL 28/10/2021 9 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926) 2585 1980 0
14 RAJPAL 18/11/2021 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718) 2924 2421 0
15 RAJPAL 29/11/2021 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401) 3023 2421 0
16 RAJPAL 23/12/2021 12 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3431 3228 0
17 RAJPAL 07/01/2022 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3587 2152 0
Sub Total FY 2122 98 24129 0
18 RAJPAL 13/04/2022 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 36 2256 0
19 RAJPAL 18/08/2022 12 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 3305 3384 0
20 RAJPAL 07/09/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 4012 2538 0
21 RAJPAL 21/09/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 4753 2538 0
22 RAJPAL 01/10/2022 9 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 5099 2538 0
23 RAJPAL 12/10/2022 13 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 5390 3666 0
24 RAJPAL 28/10/2022 13 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 5949 3666 0
25 RAJPAL 16/11/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 6408 2538 0
26 RAJPAL 26/11/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 6783 2538 0
27 RAJPAL 27/01/2023 7 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040) 8682 1974 0
Sub Total FY 2223 98 27636 0
28 RAJPAL 04/04/2023 4 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676) 53 1212 0
29 RAJPAL 09/05/2023 7 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 1433 2121 0
Sub Total FY 2324 11 3333 0