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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/317 Family Id: 317
Name of Head of Household: SUNIL
Name of Father/Husband: RAJ
Category: SC
Date of Registration: 2/3/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL Male 28 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 661676 SUNIL 10/02/2021~~19/02/2021~~10 9
2 699451 24/02/2021~~10/03/2021~~15 13
3 67877 11/05/2021~~25/05/2021~~15 13
4 135610 07/06/2021~~16/06/2021~~10 9
5 203355 28/06/2021~~07/07/2021~~10 9
6 279874 03/09/2021~~17/09/2021~~15 13
7 342030 21/09/2021~~05/10/2021~~15 13
8 401200 08/10/2021~~22/10/2021~~15 13
9 462856 01/11/2021~~10/11/2021~~10 9
10 500626 20/11/2021~~30/11/2021~~11 10
11 575478 17/12/2021~~26/12/2021~~10 9
12 656539 07/01/2022~~16/01/2022~~10 9
13 41583 10/05/2022~~19/05/2022~~10 9
14 79954 23/05/2022~~02/06/2022~~11 10
15 142134 09/06/2022~~23/06/2022~~15 13
16 202583 28/06/2022~~07/07/2022~~10 9
17 236587 13/07/2022~~27/07/2022~~15 13
18 301129 09/08/2022~~18/08/2022~~10 9
19 329767 19/08/2022~~03/09/2022~~16 14
20 386098 07/09/2022~~21/09/2022~~15 13
21 454743 28/09/2022~~08/10/2022~~11 10
22 504743 18/10/2022~~31/10/2022~~14 13
23 567754 15/11/2022~~25/11/2022~~11 10
24 624320 02/12/2022~~10/12/2022~~9 8
25 679542 23/12/2022~~24/12/2022~~2 2
26 23872 12/04/2023~~22/04/2023~~11 10
27 74101 03/05/2023~~13/05/2023~~11 10
28 181940 31/05/2023~~09/06/2023~~10 9
29 319000 03/07/2023~~12/07/2023~~10 9
30 387593 20/07/2023~~30/07/2023~~11 10
31 498005 22/08/2023~~31/08/2023~~10 9
32 572537 15/09/2023~~23/09/2023~~9 8
33 678680 18/10/2023~~25/10/2023~~8 7
34 880315 08/01/2024~~14/01/2024~~7 6
35 978361 21/02/2024~~29/02/2024~~9 8
36 65101 14/05/2024~~22/05/2024~~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 661676 SUNIL 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
2 699451 24/02/2021~~10/03/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
3 67877 11/05/2021~~25/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
4 135610 07/06/2021~~16/06/2021~~10 9 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248)
5 203355 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
6 279874 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
7 342030 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
8 401200 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
9 462856 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
10 500626 20/11/2021~~30/11/2021~~11 10 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
11 575478 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
12 656539 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
13 41583 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
14 79954 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
15 142134 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
16 202583 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
17 236587 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
18 301129 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
19 329767 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
20 386098 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
21 454743 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
22 504743 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
23 567754 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
24 624320 02/12/2022~~10/12/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
25 679542 23/12/2022~~24/12/2022~~2 2 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
26 23872 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
27 74101 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
28 181940 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
29 319000 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
30 387593 20/07/2023~~30/07/2023~~11 10 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
31 498005 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
32 572537 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
33 678680 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
34 880315 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
35 978361 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)
36 65101 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 SUNIL 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4620 2367 0
2 SUNIL 24/02/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 4882 3156 0
Sub Total FY 2021 21 5523 0
3 SUNIL 11/05/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 633 3497 0
4 SUNIL 10/06/2021 6 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248) 1007 1614 0
5 SUNIL 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1529 3497 0
6 SUNIL 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1847 3497 0
7 SUNIL 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2210 3497 0
8 SUNIL 01/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2696 2421 0
9 SUNIL 20/11/2021 8 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2943 2152 0
10 SUNIL 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3262 2421 0
Sub Total FY 2122 84 22596 0
11 SUNIL 10/05/2022 5 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 268 1410 0
12 SUNIL 23/05/2022 3 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 801 846 0
13 SUNIL 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1382 1980 0
14 SUNIL 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1837 2538 0
15 SUNIL 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2143 3666 0
16 SUNIL 19/08/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3330 3384 0
17 SUNIL 07/09/2022 10 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3935 2820 0
18 SUNIL 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4950 2820 0
19 SUNIL 17/10/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5632 2820 0
20 SUNIL 15/11/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6291 2538 0
21 SUNIL 02/12/2022 8 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 6984 2256 0
Sub Total FY 2223 98 27078 0
22 SUNIL 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 390 2727 0
23 SUNIL 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1173 2500 0
24 SUNIL 31/05/2023 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2447 2256 0
25 SUNIL 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3848 2538 0
26 SUNIL 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5990 2727 0
27 SUNIL 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6903 2424 0
28 SUNIL 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8275 1960 0
29 SUNIL 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11265 1818 0
Sub Total FY 2324 66 18950 0