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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-160-001/17 Family Id: 17
Name of Head of Household: Amar Kaur
Name of Father/Husband: Balveer Singh
Category: SC
Date of Registration: 9/12/2016
Address:
Villages:
Panchayat: INDRA COLONY KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 17
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amar Kaur Female 39 Punjab Gramin 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 159167 Amar Kaur 14/09/2016~~19/09/2016~~6 6
2 195055 21/12/2016~~31/12/2016~~11 10
3 209260 02/01/2017~~11/01/2017~~10 9
4 21575 04/05/2017~~15/05/2017~~12 11
5 44532 19/05/2017~~02/06/2017~~15 13
6 76766 05/06/2017~~18/06/2017~~14 12
7 143323 16/08/2017~~25/08/2017~~10 9
8 157679 30/08/2017~~09/09/2017~~11 10
9 185834 18/09/2017~~24/09/2017~~7 6
10 202021 29/09/2017~~05/10/2017~~7 6
11 256784 27/11/2017~~07/12/2017~~11 10
12 371281 07/03/2018~~14/03/2018~~8 7
13 7755 15/04/2018~~26/04/2018~~12 11
14 20181 27/04/2018~~11/05/2018~~15 13
15 34700 12/05/2018~~26/05/2018~~15 13
16 51382 28/05/2018~~11/06/2018~~15 13
17 255118 21/12/2018~~31/12/2018~~11 10
18 271362 18/01/2019~~28/01/2019~~11 10
19 293164 31/01/2019~~12/02/2019~~13 12
20 36881 13/05/2019~~26/05/2019~~14 12
21 64544 28/05/2019~~11/06/2019~~15 13
22 230144 04/09/2019~~08/09/2019~~5 5
23 297906 23/10/2019~~31/10/2019~~9 8
24 327387 08/11/2019~~17/11/2019~~10 9
25 347276 20/11/2019~~29/11/2019~~10 9
26 391815 12/12/2019~~18/12/2019~~7 6
27 532099 21/02/2020~~05/03/2020~~14 12
28 318729 11/09/2020~~20/09/2020~~10 9
29 528124 28/12/2020~~06/01/2021~~10 9
30 728303 06/03/2021~~15/03/2021~~10 9
31 471661 09/11/2021~~18/11/2021~~10 9
32 508184 25/11/2021~~04/12/2021~~10 9
33 549569 09/12/2021~~15/12/2021~~7 6
34 578134 16/12/2021~~25/12/2021~~10 9
35 52936 13/05/2022~~18/05/2022~~6 6
36 137839 09/06/2022~~19/06/2022~~11 10
37 224411 07/07/2022~~13/07/2022~~7 6
38 288678 03/08/2022~~10/08/2022~~8 7
39 329921 19/08/2022~~03/09/2022~~16 14
40 382382 06/09/2022~~13/09/2022~~8 7
41 431123 21/09/2022~~05/10/2022~~15 13
42 815623 09/02/2023~~19/02/2023~~11 10
43 183085 30/05/2023~~08/06/2023~~10 9
44 584213 20/09/2023~~29/09/2023~~10 9
45 787954 06/12/2023~~11/12/2023~~6 6
46 830754 21/12/2023~~28/12/2023~~8 7
47 895347 12/01/2024~~18/01/2024~~7 6
48 959639 08/02/2024~~14/02/2024~~7 6
49 987645 23/02/2024~~29/02/2024~~7 7
50 1003897 05/03/2024~~11/03/2024~~7 7
51 23764 16/04/2024~~22/04/2024~~7 7
52 51998 04/05/2024~~11/05/2024~~8 8
53 86477 21/05/2024~~27/05/2024~~7 7
54 95391 29/05/2024~~05/06/2024~~8 8

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 159167 Amar Kaur 14/09/2016~~19/09/2016~~6 6 CLEANING OF DISTRY(INDIRA COLONY KHAI) (2603003160/IC/16088)
2 195055 21/12/2016~~31/12/2016~~11 10 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
3 209260 02/01/2017~~11/01/2017~~10 9 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
4 21575 04/05/2017~~15/05/2017~~12 11 BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250)
5 44532 19/05/2017~~02/06/2017~~15 13 Micro Irrigation (2603003091/IC/18171)
6 76766 05/06/2017~~18/06/2017~~14 12 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000)
7 143323 16/08/2017~~25/08/2017~~10 9 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)
8 157679 30/08/2017~~09/09/2017~~11 10 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)
9 185834 18/09/2017~~24/09/2017~~7 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)
10 202021 29/09/2017~~05/10/2017~~7 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)
11 256784 27/11/2017~~07/12/2017~~11 10 EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746)
12 371281 07/03/2018~~14/03/2018~~8 7 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)
13 7755 15/04/2018~~26/04/2018~~12 11 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
14 20181 27/04/2018~~11/05/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
15 34700 12/05/2018~~26/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
16 51382 28/05/2018~~11/06/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
17 255118 21/12/2018~~31/12/2018~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
18 271362 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
19 293164 31/01/2019~~12/02/2019~~13 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
20 36881 13/05/2019~~26/05/2019~~14 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
21 64544 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
22 230144 04/09/2019~~08/09/2019~~5 5 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
23 297906 23/10/2019~~31/10/2019~~9 8 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
24 327387 08/11/2019~~17/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
25 347276 20/11/2019~~29/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
26 391815 12/12/2019~~18/12/2019~~7 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
27 532099 21/02/2020~~05/03/2020~~14 12 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
28 318729 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
29 528124 28/12/2020~~06/01/2021~~10 9 INTERLOCKING(FIRNI TO #GURMEJ SINGH AND #JUGRAJ SINGH)(KHAI) (2603003159/RC/9989011112)
30 728303 06/03/2021~~15/03/2021~~10 9 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
31 471661 09/11/2021~~18/11/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
32 508184 25/11/2021~~04/12/2021~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
33 549569 09/12/2021~~15/12/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
34 578134 16/12/2021~~25/12/2021~~10 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
35 52936 13/05/2022~~18/05/2022~~6 6 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
36 137839 09/06/2022~~19/06/2022~~11 10 BERM WORK BAGICHA SINGH S/O LABH SINGH TO SUKHCHAIN SINGH DI DHANI TAK (NAWAN MALLU WALA) (2603003187/RC/9989036341)
37 224411 07/07/2022~~13/07/2022~~7 6 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
38 288678 03/08/2022~~10/08/2022~~8 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
39 329921 19/08/2022~~03/09/2022~~16 14 maintenance of sem nala(khai) (2603003159/IC/98504)
40 382382 06/09/2022~~13/09/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
41 431123 21/09/2022~~05/10/2022~~15 13 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)
42 815623 09/02/2023~~19/02/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan (2603003127/LD/9989038749)
43 183085 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
44 584213 20/09/2023~~29/09/2023~~10 9 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
45 787954 06/12/2023~~11/12/2023~~6 6 Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669)
46 830754 21/12/2023~~28/12/2023~~8 7 Maintenance of railway tracks(SANDA MAUJA) (2603003136/LD/9989069115)
47 895347 12/01/2024~~18/01/2024~~7 6 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
48 959639 08/02/2024~~14/02/2024~~7 6 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)
49 987645 23/02/2024~~29/02/2024~~7 7 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
50 1003897 05/03/2024~~11/03/2024~~7 7 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
51 23764 16/04/2024~~22/04/2024~~7 7 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434)
52 51998 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
53 86477 21/05/2024~~27/05/2024~~7 7 Maintanace of canal of butewah KHILCHI QADIM (2603003095/IC/115339)
54 95391 29/05/2024~~05/06/2024~~8 8 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 Amar Kaur 14/09/2016 6 CLEANING OF DISTRY(INDIRA COLONY KHAI) (2603003160/IC/16088) 480 1308 0
2 Amar Kaur 21/12/2016 10 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 596 2180 0
3 Amar Kaur 02/01/2017 8 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 631 1744 0
Sub Total FY 1617 24 5232 0
4 Amar Kaur 04/05/2017 9 BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250) 28 2097 0
5 Amar Kaur 19/05/2017 13 Micro Irrigation (2603003091/IC/18171) 110 3029 0
6 Amar Kaur 05/06/2017 7 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000) 291 1631 0
7 Amar Kaur 16/08/2017 10 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003) 531 2330 0
8 Amar Kaur 30/08/2017 7 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003) 645 1631 0
9 Amar Kaur 18/09/2017 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425) 792 1398 0
10 Amar Kaur 07/03/2018 5 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734) 2128 1165 0
Sub Total FY 1718 57 13281 0
11 Amar Kaur 27/04/2018 4 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 276 1056 0
12 Amar Kaur 18/12/2018 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2610 2640 0
13 Amar Kaur 18/01/2019 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2785 1680 0
14 Amar Kaur 29/01/2019 13 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2903 3120 0
Sub Total FY 1819 35 8496 0
15 Amar Kaur 13/05/2019 4 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 565 964 0
16 Amar Kaur 20/05/2019 6 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 568 1446 0
17 Amar Kaur 28/05/2019 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 860 2892 0
18 Amar Kaur 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2815 2169 0
19 Amar Kaur 08/11/2019 10 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3047 2410 0
20 Amar Kaur 18/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3160 1205 0
21 Amar Kaur 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3163 1205 0
22 Amar Kaur 09/12/2019 1 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3461 241 0
23 Amar Kaur 21/02/2020 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4217 900 0
24 Amar Kaur 27/02/2020 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4227 900 0
Sub Total FY 1920 64 14332 0
25 Amar Kaur 11/09/2020 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2054 2367 0
26 Amar Kaur 28/12/2020 9 INTERLOCKING(FIRNI TO #GURMEJ SINGH AND #JUGRAJ SINGH)(KHAI) (2603003159/RC/9989011112) 3804 2367 0
27 Amar Kaur 06/03/2021 9 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 5085 2367 0
Sub Total FY 2021 27 7101 0
28 Amar Kaur 09/11/2021 7 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2731 1400 0
29 Amar Kaur 25/11/2021 8 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603) 2956 2152 0
30 Amar Kaur 09/12/2021 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603) 3142 1614 0
31 Amar Kaur 16/12/2021 5 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 3280 1345 0
Sub Total FY 2122 26 6511 0
32 Amar Kaur 11/05/2022 4 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198) 421 1128 0
33 Amar Kaur 06/07/2022 6 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2042 1692 0
34 Amar Kaur 19/08/2022 13 maintenance of sem nala(khai) (2603003159/IC/98504) 3344 3666 0
35 Amar Kaur 06/09/2022 6 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3898 1260 0
36 Amar Kaur 21/09/2022 10 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737) 4650 2410 0
37 Amar Kaur 09/02/2023 5 Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan (2603003127/LD/9989038749) 9279 1410 0
Sub Total FY 2223 44 11566 0
38 Amar Kaur 30/05/2023 2 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2458 530 0
39 Amar Kaur 21/09/2023 4 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7152 1212 0
40 Amar Kaur 21/12/2023 7 Maintenance of railway tracks(SANDA MAUJA) (2603003136/LD/9989069115) 9870 2121 0
41 Amar Kaur 08/02/2024 5 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117) 10992 500 0
42 Amar Kaur 21/02/2024 6 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11433 1818 0
43 Amar Kaur 05/03/2024 5 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11653 1515 0
Sub Total FY 2324 29 7696 0
44 Amar Kaur 16/04/2024 5 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434) 235 1610 0
45 Amar Kaur 04/05/2024 5 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 860 1610 0
46 Amar Kaur 29/05/2024 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 1647 1946 0
Sub Total FY 2425 17 5166 0