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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-126-002/174 Family Id: 174
Name of Head of Household: Sonu
Name of Father/Husband: Raj Kumar
Category: SC
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: PEERAN WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonu Male 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 241833 Sonu 10/11/2017~~20/11/2017~~11 10
2 263273 03/12/2017~~13/12/2017~~11 10
3 333093 30/01/2018~~07/02/2018~~9 8
4 353416 17/02/2018~~01/03/2018~~13 13
5 381937 14/03/2018~~21/03/2018~~8 7
6 71276 12/06/2018~~23/06/2018~~12 11
7 211129 15/11/2018~~22/11/2018~~8 7
8 271086 18/01/2019~~28/01/2019~~11 10
9 290625 30/01/2019~~12/02/2019~~14 12
10 384392 20/03/2019~~31/03/2019~~12 11
11 33751 09/05/2019~~15/05/2019~~7 6
12 51534 21/05/2019~~27/05/2019~~7 6
13 65869 29/05/2019~~04/06/2019~~7 6
14 89877 10/06/2019~~22/06/2019~~13 12
15 114695 26/06/2019~~06/07/2019~~11 10
16 183446 13/08/2019~~22/08/2019~~10 9
17 261740 11/10/2019~~20/10/2019~~10 9
18 311704 01/11/2019~~10/11/2019~~10 9
19 384164 10/12/2019~~19/12/2019~~10 9
20 408806 21/12/2019~~27/12/2019~~7 6
21 496520 06/02/2020~~19/02/2020~~14 12
22 533128 20/02/2020~~04/03/2020~~14 12
23 542971 05/03/2020~~11/03/2020~~7 6
24 58297 04/06/2020~~10/06/2020~~7 6
25 118692 07/07/2020~~13/07/2020~~7 6
26 139582 14/07/2020~~23/07/2020~~10 9
27 372420 30/09/2020~~09/10/2020~~10 9
28 432394 09/11/2020~~18/11/2020~~10 9
29 446699 26/10/2021~~04/11/2021~~10 9
30 591172 21/12/2021~~30/12/2021~~10 9
31 147172 10/06/2022~~19/06/2022~~10 9
32 225624 06/07/2022~~13/07/2022~~8 7
33 255982 23/07/2022~~30/07/2022~~8 7
34 325567 18/08/2022~~27/08/2022~~10 9
35 396773 10/09/2022~~20/09/2022~~11 10
36 457815 29/09/2022~~09/10/2022~~11 10
37 516016 21/10/2022~~28/10/2022~~8 7
38 574663 17/11/2022~~27/11/2022~~11 10
39 645826 12/12/2022~~19/12/2022~~8 7
40 708306 06/01/2023~~14/01/2023~~9 8
41 800786 03/02/2023~~15/02/2023~~13 12
42 850772 22/02/2023~~03/03/2023~~10 9
43 895788 10/03/2023~~20/03/2023~~11 10
44 28031 13/04/2023~~23/04/2023~~11 10
45 60530 26/04/2023~~06/05/2023~~11 10
46 126227 17/05/2023~~27/05/2023~~11 10
47 219521 07/06/2023~~17/06/2023~~11 10
48 345005 11/07/2023~~21/07/2023~~11 10
49 407815 27/07/2023~~06/08/2023~~11 10
50 498733 22/08/2023~~31/08/2023~~10 9
51 585041 20/09/2023~~29/09/2023~~10 9
52 921014 24/01/2024~~02/02/2024~~10 9
53 976085 21/02/2024~~28/02/2024~~8 7
54 72089 16/05/2024~~22/05/2024~~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 241833 Sonu 10/11/2017~~20/11/2017~~11 10 LAND DEVELOPMENT(PEWERAN WALA) (2603003126/LD/42820)
2 263273 03/12/2017~~13/12/2017~~11 10 DRAIN DI SAFAI(PEERAN WALA) (2603003126/IC/34621)
3 333093 30/01/2018~~07/02/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
4 353416 17/02/2018~~01/03/2018~~13 13 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
5 381937 14/03/2018~~21/03/2018~~8 7 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
6 71276 12/06/2018~~23/06/2018~~12 11 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
7 211129 15/11/2018~~22/11/2018~~8 7 MAINTENANCE OF SAIM NALA FROM PEERAN WALA TO KOTHI RAI SAHIB(PEERAN WALA) (2603003126/IC/39385)
8 271086 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
9 290625 30/01/2019~~12/02/2019~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
10 384392 20/03/2019~~31/03/2019~~12 11 BERMS WORK(B. BULANDE WALI) (2603003022/RC/9988991415)
11 33751 09/05/2019~~15/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
12 51534 21/05/2019~~27/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
13 65869 29/05/2019~~04/06/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438)
14 89877 10/06/2019~~22/06/2019~~13 12 BERMS(PEERAN WALA TO FF ROAD) (2603003126/RC/9988997697)
15 114695 26/06/2019~~06/07/2019~~11 10 BERMS(PEERAN WALA TO FF ROAD) (2603003126/RC/9988997697)
16 183446 13/08/2019~~22/08/2019~~10 9 RENOVATION OF POND (2603003126/WH/86664)
17 261740 11/10/2019~~20/10/2019~~10 9 MAINTENANCE OF SHAMSHANGHAT (PEERAN WALA) (2603003126/LD/9988997091)
18 311704 01/11/2019~~10/11/2019~~10 9 INTERLOCKING FROM MAHINDER SINGH TO SHINDA HASTA KARTAR (PEERAN WALA) (2603003126/RC/9989002334)
19 384164 10/12/2019~~19/12/2019~~10 9 MAINTENANCE OF SHAMSHANGHAT (PEERAN WALA) (2603003126/LD/9988997091)
20 408806 21/12/2019~~27/12/2019~~7 6 RENOVATION OF POND (2603003126/WH/86664)
21 496520 06/02/2020~~19/02/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
22 533128 20/02/2020~~04/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
23 542971 05/03/2020~~11/03/2020~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
24 58297 04/06/2020~~10/06/2020~~7 6 BERMS WORK(VILLAGE TO FF ROAD)(PEERAN WALA) (2603003126/RC/9989015985)
25 118692 07/07/2020~~13/07/2020~~7 6 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
26 139582 14/07/2020~~23/07/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
27 372420 30/09/2020~~09/10/2020~~10 9 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235)
28 432394 09/11/2020~~18/11/2020~~10 9 BERMS WORK(VILLAGE TO FF ROAD)(PEERAN WALA) (2603003126/RC/9989015985)
29 446699 26/10/2021~~04/11/2021~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)
30 591172 21/12/2021~~30/12/2021~~10 9 BERMS WORK(VILLAGE TO CANAL COLONY)(PEERAN WALA) (2603003126/RC/9989015986)
31 147172 10/06/2022~~19/06/2022~~10 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832)
32 225624 06/07/2022~~13/07/2022~~8 7 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)
33 255982 23/07/2022~~30/07/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
34 325567 18/08/2022~~27/08/2022~~10 9 Maintanance of Railway Track both Side Edges near vill Bute Wala (2603003045/LD/9989033934)
35 396773 10/09/2022~~20/09/2022~~11 10 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
36 457815 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
37 516016 21/10/2022~~28/10/2022~~8 7 Maintainance of Canal(Bute Wah Disty)near Villege Pir ismail khanwala (2603003127/IC/98908)
38 574663 17/11/2022~~27/11/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
39 645826 12/12/2022~~19/12/2022~~8 7 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449)
40 708306 06/01/2023~~14/01/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
41 800786 03/02/2023~~15/02/2023~~13 12 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
42 850772 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
43 895788 10/03/2023~~20/03/2023~~11 10 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
44 28031 13/04/2023~~23/04/2023~~11 10 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)
45 60530 26/04/2023~~06/05/2023~~11 10 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)
46 126227 17/05/2023~~27/05/2023~~11 10 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
47 219521 07/06/2023~~17/06/2023~~11 10 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
48 345005 11/07/2023~~21/07/2023~~11 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
49 407815 27/07/2023~~06/08/2023~~11 10 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
50 498733 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
51 585041 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
52 921014 24/01/2024~~02/02/2024~~10 9 Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND) (2603003117/IC/110648)
53 976085 21/02/2024~~28/02/2024~~8 7 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
54 72089 16/05/2024~~22/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

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 Sonu 10/11/2017 10 LAND DEVELOPMENT(PEWERAN WALA) (2603003126/LD/42820) 1153 2330 0
2 Sonu 03/12/2017 8 DRAIN DI SAFAI(PEERAN WALA) (2603003126/IC/34621) 1341 1864 0
3 Sonu 15/02/2018 5 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 2008 1165 0
Sub Total FY 1718 23 5359 0
4 Sonu 12/06/2018 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 928 2160 0
5 Sonu 15/11/2018 8 MAINTENANCE OF SAIM NALA FROM PEERAN WALA TO KOTHI RAI SAHIB(PEERAN WALA) (2603003126/IC/39385) 2231 1920 0
6 Sonu 29/01/2019 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2877 2400 0
7 Sonu 20/03/2019 9 BERMS WORK(B. BULANDE WALI) (2603003022/RC/9988991415) 3439 2160 0
Sub Total FY 1819 36 8640 0
8 Sonu 21/05/2019 4 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438) 716 964 0
9 Sonu 28/05/2019 5 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700(JIA BAGGHA) (2603003078/IC/42438) 889 1205 0
10 Sonu 10/06/2019 12 BERMS(PEERAN WALA TO FF ROAD) (2603003126/RC/9988997697) 1121 2892 0
11 Sonu 26/06/2019 8 BERMS(PEERAN WALA TO FF ROAD) (2603003126/RC/9988997697) 1391 1928 0
12 Sonu 13/08/2019 9 RENOVATION OF POND (2603003126/WH/86664) 2040 2169 0
13 Sonu 10/12/2019 4 MAINTENANCE OF SHAMSHANGHAT (PEERAN WALA) (2603003126/LD/9988997091) 3412 964 0
14 Sonu 21/12/2019 4 RENOVATION OF POND (2603003126/WH/86664) 3528 964 0
15 Sonu 20/02/2020 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4219 1687 0
Sub Total FY 1920 53 12773 0
16 Sonu 25/10/2021 7 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090) 2500 1883 0
Sub Total FY 2122 7 1883 0
17 Sonu 18/08/2022 8 Maintanance of Railway Track both Side Edges near vill Bute Wala (2603003045/LD/9989033934) 3234 2256 0
18 Sonu 10/09/2022 10 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4062 2820 0
19 Sonu 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5028 2538 0
20 Sonu 17/11/2022 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 6487 2820 0
21 Sonu 09/12/2022 8 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449) 7297 2256 0
22 Sonu 06/01/2023 7 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8009 1974 0
23 Sonu 06/02/2023 6 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 8995 900 0
24 Sonu 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9591 2538 0
25 Sonu 10/03/2023 4 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927) 10064 1128 0
Sub Total FY 2223 71 19230 0
26 Sonu 13/04/2023 7 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765) 424 2121 0
27 Sonu 26/04/2023 11 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765) 1051 1100 0
28 Sonu 17/05/2023 8 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089) 1798 1800 0
29 Sonu 07/06/2023 10 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 2840 2820 0
30 Sonu 11/07/2023 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 4133 3030 0
31 Sonu 27/07/2023 10 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 4863 2600 0
32 Sonu 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 6007 2727 0
33 Sonu 24/01/2024 7 Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND) (2603003117/IC/110648) 10635 1974 0
34 Sonu 21/02/2024 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 11223 1818 0
Sub Total FY 2324 78 19990 0