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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-059-001/818 Family Id: 818
Name of Head of Household: Chiman
Name of Father/Husband: Hakam
Category: SC
Date of Registration: 9/26/2013
Address:
Villages:
Panchayat: KARMA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 818
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chiman Male 60 District Central Cooperative 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 132062 Chiman 23/01/2014~~05/02/2014~~14 12
2 68831 18/08/2014~~21/08/2014~~4 4
3 38257 09/07/2015~~16/07/2015~~8 7
4 27399 10/05/2017~~24/05/2017~~15 13
5 52913 26/05/2017~~05/06/2017~~11 10
6 90913 14/06/2017~~24/06/2017~~11 10
7 152353 25/08/2017~~01/09/2017~~8 7
8 240212 08/11/2017~~23/11/2017~~16 14
9 267543 06/12/2017~~21/12/2017~~16 14
10 6670 12/04/2018~~22/04/2018~~11 10
11 32723 10/05/2018~~19/05/2018~~10 9
12 204153 13/11/2018~~23/11/2018~~11 10
13 232243 04/12/2018~~12/12/2018~~9 8
14 270833 21/01/2019~~06/02/2019~~17 15
15 23518 25/04/2019~~28/04/2019~~4 4
16 92855 11/06/2019~~18/06/2019~~8 7
17 111959 25/06/2019~~05/07/2019~~11 10
18 159393 26/07/2019~~10/08/2019~~16 14
19 293361 21/10/2019~~31/10/2019~~11 10
20 183419 29/07/2020~~04/08/2020~~7 6
21 221744 11/08/2020~~17/08/2020~~7 6
22 251187 19/08/2020~~29/08/2020~~11 10
23 133525 07/06/2021~~21/06/2021~~15 13

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 132062 Chiman 23/01/2014~~05/02/2014~~14 12 Land Development ( Karma) (2603010059/LD/13292)
2 68831 18/08/2014~~21/08/2014~~4 4 Irregation work(Nehar di safai karma to Mata nehra (2603010059/IC/12069)
3 38257 09/07/2015~~16/07/2015~~8 7 Changa R.D New (2603010091/IC/13642)
4 27399 10/05/2017~~24/05/2017~~15 13 SODHI WALA RC Berms Work FF Road to Jajj Home (2603010102/RC/66677)
5 52913 26/05/2017~~05/06/2017~~11 10 NEW CHANGA RD (2603010067/IC/18474)
6 90913 14/06/2017~~24/06/2017~~11 10 ON CANAL IN MAMDOT DISTRIBUTERY (2603010059/IC/18900)
7 152353 25/08/2017~~01/09/2017~~8 7 Irrigation work Karma (Mamdot Distry rd 0-56975) (2603010059/IC/19207)
8 240212 08/11/2017~~23/11/2017~~16 14 Cleaning of buttie of berms (Karma) (2603010059/RC/71532)
9 267543 06/12/2017~~21/12/2017~~16 14 Cleaning of buttie of berms (Karma) (2603010059/RC/71532)
10 6670 12/04/2018~~22/04/2018~~11 10 IRRIGATION WORK IN KARMAmamdot rd 0-68000 (2603010059/IC/36095)
11 32723 10/05/2018~~19/05/2018~~10 9 sodhi wala distributary (2603010102/IC/37304)
12 204153 13/11/2018~~23/11/2018~~11 10 berms work school to mandi tak in karma (2603010059/RC/86271)
13 232243 04/12/2018~~12/12/2018~~9 8 interlock work in karma link road to peer babe di kagah tak (2603010059/RC/86913)
14 270833 21/01/2019~~06/02/2019~~17 15 INTERLOCKWORK IN KARMA MAIN ROAD TO SOHAN SINGH DE GHAR TAK (2603010059/RC/89125)
15 23518 25/04/2019~~28/04/2019~~4 4 IRRIGATION CANAL WORK MAMDOT DISTRI (2603010059/IC/41747)
16 92855 11/06/2019~~18/06/2019~~8 7 Berm work pind (2603010104/RC/9988996662)
17 111959 25/06/2019~~05/07/2019~~11 10 Berm work pind (2603010104/RC/9988996662)
18 159393 26/07/2019~~10/08/2019~~16 14 Berm work pind (2603010104/RC/9988996662)
19 293361 21/10/2019~~31/10/2019~~11 10 CC FLOORING MALKIT SINGH DE GHAR TO BANTA SINGH DE GHAR TAK (2603010059/RC/9988999523)
20 183419 29/07/2020~~04/08/2020~~7 6 Channal Patri karme to jodjpur di had tak (2603010059/IC/85115)
21 221744 11/08/2020~~17/08/2020~~7 6 CC Floaring Jaswant Singh to Harbans Singh (2603010059/RC/9989022002)
22 251187 19/08/2020~~29/08/2020~~11 10 CC Floaring SantaSingh to tarlochan singh (2603010059/RC/9989022004)
23 133525 07/06/2021~~21/06/2021~~15 13 berm work pind toh mandi tak (2603010104/RC/9989045251)

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 Chiman 23/01/2014 10 Land Development ( Karma) (2603010059/LD/13292) 234 1840 0
Sub Total FY 1314 10 1840 0
2 Chiman 18/08/2014 3 Irregation work(Nehar di safai karma to Mata nehra (2603010059/IC/12069) 154 600 0
Sub Total FY 1415 3 600 0
3 Chiman 09/07/2015 7 Changa R.D New (2603010091/IC/13642) 93 1470 0
Sub Total FY 1516 7 1470 0
4 Chiman 10/05/2017 13 SODHI WALA RC Berms Work FF Road to Jajj Home (2603010102/RC/66677) 55 2769 0
5 Chiman 26/05/2017 8 NEW CHANGA RD (2603010067/IC/18474) 106 1864 0
6 Chiman 14/06/2017 10 ON CANAL IN MAMDOT DISTRIBUTERY (2603010059/IC/18900) 196 2330 0
7 Chiman 25/08/2017 7 Irrigation work Karma (Mamdot Distry rd 0-56975) (2603010059/IC/19207) 358 1631 0
8 Chiman 08/11/2017 15 Cleaning of buttie of berms (Karma) (2603010059/RC/71532) 508 3495 0
9 Chiman 06/12/2017 11 Cleaning of buttie of berms (Karma) (2603010059/RC/71532) 563 2563 0
Sub Total FY 1718 64 14652 0
10 Chiman 12/04/2018 10 IRRIGATION WORK IN KARMAmamdot rd 0-68000 (2603010059/IC/36095) 58 1500 0
11 Chiman 10/05/2018 10 sodhi wala distributary (2603010102/IC/37304) 186 2400 0
12 Chiman 13/11/2018 6 berms work school to mandi tak in karma (2603010059/RC/86271) 1372 1440 0
13 Chiman 04/12/2018 4 interlock work in karma link road to peer babe di kagah tak (2603010059/RC/86913) 1606 960 0
14 Chiman 21/01/2019 3 INTERLOCKWORK IN KARMA MAIN ROAD TO SOHAN SINGH DE GHAR TAK (2603010059/RC/89125) 1989 720 0
Sub Total FY 1819 33 7020 0
15 Chiman 19/04/2019 4 IRRIGATION CANAL WORK MAMDOT DISTRI (2603010059/IC/41747) 306 964 0
16 Chiman 25/06/2019 10 Berm work pind (2603010104/RC/9988996662) 1243 2410 0
17 Chiman 21/10/2019 9 CC FLOORING MALKIT SINGH DE GHAR TO BANTA SINGH DE GHAR TAK (2603010059/RC/9988999523) 2419 2169 0
Sub Total FY 1920 23 5543 0
18 Chiman 29/07/2020 6 Channal Patri karme to jodjpur di had tak (2603010059/IC/85115) 2414 1578 0
19 Chiman 11/08/2020 6 CC Floaring Jaswant Singh to Harbans Singh (2603010059/RC/9989022002) 2999 1578 0
20 Chiman 19/08/2020 7 CC Floaring SantaSingh to tarlochan singh (2603010059/RC/9989022004) 3454 1841 0
Sub Total FY 2021 19 4997 0
21 Chiman 07/06/2021 9 berm work pind toh mandi tak (2603010104/RC/9989045251) 1259 2421 0
Sub Total FY 2122 9 2421 0