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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/232 Family Id: 232
Name of Head of Household: Mamta
Name of Father/Husband: Satifan
Category: SC
Date of Registration: 2/21/2018
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 232
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamta Female 24 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 25944 Mamta 03/05/2018~~14/05/2018~~12 11
2 51484 29/05/2018~~04/06/2018~~7 6
3 79887 11/07/2018~~14/07/2018~~4 4
4 129034 05/09/2018~~08/09/2018~~4 4
5 176662 25/10/2018~~08/11/2018~~15 13
6 254998 21/12/2018~~31/12/2018~~11 10
7 272891 21/01/2019~~28/01/2019~~8 7
8 294299 01/02/2019~~12/02/2019~~12 11
9 371124 12/03/2019~~21/03/2019~~10 9
10 18494 16/04/2019~~25/04/2019~~10 9
11 44345 17/05/2019~~23/05/2019~~7 6
12 77748 03/06/2019~~17/06/2019~~15 13
13 136379 12/07/2019~~21/07/2019~~10 9
14 328185 18/08/2022~~26/08/2022~~9 8
15 396366 10/09/2022~~20/09/2022~~11 10
16 455387 28/09/2022~~08/10/2022~~11 10
17 526523 31/10/2022~~09/11/2022~~10 9
18 569298 15/11/2022~~20/11/2022~~6 6
19 632846 07/12/2022~~17/12/2022~~11 10
20 800791 06/02/2023~~15/02/2023~~10 9
21 856153 22/02/2023~~03/03/2023~~10 9
22 899372 11/03/2023~~21/03/2023~~11 10
23 41429 19/04/2023~~29/04/2023~~11 10
24 85169 05/05/2023~~15/05/2023~~11 10
25 172043 26/05/2023~~02/06/2023~~8 7
26 209327 06/06/2023~~16/06/2023~~11 10
27 344870 11/07/2023~~21/07/2023~~11 10
28 413183 28/07/2023~~04/08/2023~~8 7
29 500975 23/08/2023~~01/09/2023~~10 9
30 573620 15/09/2023~~23/09/2023~~9 8
31 628367 28/09/2023~~08/10/2023~~11 10
32 689769 20/10/2023~~26/10/2023~~7 6
33 710767 31/10/2023~~06/11/2023~~7 6
34 978620 21/02/2024~~29/02/2024~~9 8
35 48496 03/05/2024~~09/05/2024~~7 7
36 66151 15/05/2024~~23/05/2024~~9 9

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 25944 Mamta 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
2 51484 29/05/2018~~04/06/2018~~7 6 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
3 79887 11/07/2018~~14/07/2018~~4 4 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
4 129034 05/09/2018~~08/09/2018~~4 4 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
5 176662 25/10/2018~~08/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)
6 254998 21/12/2018~~31/12/2018~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
7 272891 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
8 294299 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
9 371124 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
10 18494 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
11 44345 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
12 77748 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
13 136379 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
14 328185 18/08/2022~~26/08/2022~~9 8 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
15 396366 10/09/2022~~20/09/2022~~11 10 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
16 455387 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
17 526523 31/10/2022~~09/11/2022~~10 9 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
18 569298 15/11/2022~~20/11/2022~~6 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
19 632846 07/12/2022~~17/12/2022~~11 10 Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S (2603003162/LD/9989036593)
20 800791 06/02/2023~~15/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
21 856153 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
22 899372 11/03/2023~~21/03/2023~~11 10 Land development (Hussainiwala) (2603003070/LD/9989037561)
23 41429 19/04/2023~~29/04/2023~~11 10 Maintenance of mamdot disttry (2603003031/IC/103060)
24 85169 05/05/2023~~15/05/2023~~11 10 Maintenance of mamdot disttry (2603003031/IC/103060)
25 172043 26/05/2023~~02/06/2023~~8 7 Maintenance of machhiwara minor RD 0 to 12095(Mira Shah Noor) (2603003110/IC/105876)
26 209327 06/06/2023~~16/06/2023~~11 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
27 344870 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
28 413183 28/07/2023~~04/08/2023~~8 7 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
29 500975 23/08/2023~~01/09/2023~~10 9 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610)
30 573620 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
31 628367 28/09/2023~~08/10/2023~~11 10 Maintenance of Railway Track Both Side Edges at vill. Suba Jadid (2603003138/LD/9989067671)
32 689769 20/10/2023~~26/10/2023~~7 6 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
33 710767 31/10/2023~~06/11/2023~~7 6 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
34 978620 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
35 48496 03/05/2024~~09/05/2024~~7 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
36 66151 15/05/2024~~23/05/2024~~9 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

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 Mamta 03/05/2018 12 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 350 2880 0
2 Mamta 25/05/2018 7 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 744 1680 0
3 Mamta 05/09/2018 4 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 1512 960 0
4 Mamta 25/10/2018 10 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127) 2030 2400 0
5 Mamta 18/12/2018 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2604 2640 0
6 Mamta 18/01/2019 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2791 1920 0
7 Mamta 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2921 2880 0
8 Mamta 07/03/2019 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3252 2160 0
Sub Total FY 1819 73 17520 0
9 Mamta 16/04/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 243 2410 0
10 Mamta 17/05/2019 7 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 645 1687 0
11 Mamta 03/06/2019 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1024 3133 0
12 Mamta 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1611 2169 0
Sub Total FY 1920 39 9399 0
13 Mamta 18/08/2022 8 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3294 2256 0
14 Mamta 10/09/2022 10 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4056 2820 0
15 Mamta 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4975 2538 0
16 Mamta 31/10/2022 9 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471) 5912 2538 0
17 Mamta 11/11/2022 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 6323 1692 0
18 Mamta 07/12/2022 9 Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S (2603003162/LD/9989036593) 7088 2538 0
19 Mamta 06/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9001 1750 0
20 Mamta 22/02/2023 8 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9673 2256 0
21 Mamta 11/03/2023 9 Land development (Hussainiwala) (2603003070/LD/9989037561) 10188 2538 0
Sub Total FY 2223 75 20926 0
22 Mamta 05/05/2023 9 Maintenance of mamdot disttry (2603003031/IC/103060) 1303 1350 0
23 Mamta 06/06/2023 9 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 2724 2727 0
24 Mamta 11/07/2023 4 MAINTENANCE OF CANAL (2603003110/IC/108343) 4124 1212 0
25 Mamta 28/07/2023 8 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 4900 2080 0
26 Mamta 23/08/2023 9 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610) 6103 2727 0
27 Mamta 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6922 2424 0
28 Mamta 28/09/2023 7 Maintenance of Railway Track Both Side Edges at vill. Suba Jadid (2603003138/LD/9989067671) 7726 2121 0
29 Mamta 31/10/2023 7 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 8829 1820 0
Sub Total FY 2324 61 16461 0