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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/248 Family Id: 248
Name of Head of Household: KOMALPREET KAUR
Name of Father/Husband: JAGJEET SINGH
Category: SC
Date of Registration: 12/3/2020
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 248
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOMALPREET KAUR Female 22 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 517225 KOMALPREET KAUR 22/12/2020~~05/01/2021~~15 13
2 562065 11/01/2021~~25/01/2021~~15 13
3 609158 26/01/2021~~09/02/2021~~15 13
4 661493 10/02/2021~~19/02/2021~~10 9
5 699409 24/02/2021~~10/03/2021~~15 13
6 3133 01/04/2021~~15/04/2021~~15 13
7 40305 21/04/2021~~05/05/2021~~15 13
8 72798 13/05/2021~~26/05/2021~~14 12
9 165474 16/06/2021~~30/06/2021~~15 13
10 215950 01/07/2021~~07/07/2021~~7 6
11 281718 03/09/2021~~17/09/2021~~15 13
12 343652 21/09/2021~~05/10/2021~~15 13
13 401279 08/10/2021~~22/10/2021~~15 13
14 462903 01/11/2021~~10/11/2021~~10 9
15 78331 22/05/2022~~31/05/2022~~10 9
16 116512 03/06/2022~~17/06/2022~~15 13
17 202712 28/06/2022~~07/07/2022~~10 9
18 242622 14/07/2022~~27/07/2022~~14 12
19 275229 29/07/2022~~07/08/2022~~10 9
20 11768 07/04/2023~~17/04/2023~~11 10
21 45953 20/04/2023~~30/04/2023~~11 10
22 75983 03/05/2023~~13/05/2023~~11 10
23 166831 26/05/2023~~05/06/2023~~11 10
24 209061 06/06/2023~~16/06/2023~~11 10
25 280013 21/06/2023~~01/07/2023~~11 10
26 315726 02/07/2023~~16/07/2023~~15 13
27 381545 19/07/2023~~29/07/2023~~11 10
28 431570 01/08/2023~~11/08/2023~~11 10
29 487938 16/08/2023~~25/08/2023~~10 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 517225 KOMALPREET KAUR 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
2 562065 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
3 609158 26/01/2021~~09/02/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
4 661493 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
5 699409 24/02/2021~~10/03/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
6 3133 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
7 40305 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
8 72798 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
9 165474 16/06/2021~~30/06/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
10 215950 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
11 281718 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
12 343652 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
13 401279 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
14 462903 01/11/2021~~10/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
15 78331 22/05/2022~~31/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
16 116512 03/06/2022~~17/06/2022~~15 13 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
17 202712 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
18 242622 14/07/2022~~27/07/2022~~14 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
19 275229 29/07/2022~~07/08/2022~~10 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
20 11768 07/04/2023~~17/04/2023~~11 10 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
21 45953 20/04/2023~~30/04/2023~~11 10 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
22 75983 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
23 166831 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
24 209061 06/06/2023~~16/06/2023~~11 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
25 280013 21/06/2023~~01/07/2023~~11 10 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610)
26 315726 02/07/2023~~16/07/2023~~15 13 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532)
27 381545 19/07/2023~~29/07/2023~~11 10 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533)
28 431570 01/08/2023~~11/08/2023~~11 10 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533)
29 487938 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(KHAI) (2603003159/LD/9989067168)

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 KOMALPREET KAUR 22/12/2020 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3724 3419 0
2 KOMALPREET KAUR 11/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4046 3419 0
3 KOMALPREET KAUR 26/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4272 3419 0
4 KOMALPREET KAUR 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4620 2367 0
5 KOMALPREET KAUR 24/02/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 4882 3419 0
Sub Total FY 2021 61 16043 0
6 KOMALPREET KAUR 01/04/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 20 3228 0
7 KOMALPREET KAUR 11/05/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 674 3497 0
8 KOMALPREET KAUR 16/06/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 1148 3497 0
9 KOMALPREET KAUR 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1402 1883 0
10 KOMALPREET KAUR 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1546 3497 0
11 KOMALPREET KAUR 21/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 1853 3497 0
12 KOMALPREET KAUR 08/10/2021 12 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2211 3228 0
13 KOMALPREET KAUR 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2698 2421 0
Sub Total FY 2122 92 24748 0
14 KOMALPREET KAUR 22/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 636 2538 0
15 KOMALPREET KAUR 03/06/2022 13 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 1247 3666 0
16 KOMALPREET KAUR 28/06/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1844 2256 0
17 KOMALPREET KAUR 14/07/2022 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2218 3384 0
18 KOMALPREET KAUR 29/07/2022 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2588 2538 0
Sub Total FY 2223 51 14382 0
19 KOMALPREET KAUR 07/04/2023 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 197 2727 0
20 KOMALPREET KAUR 20/04/2023 11 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927) 805 3333 0
21 KOMALPREET KAUR 03/05/2023 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 1193 3030 0
22 KOMALPREET KAUR 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2291 2340 0
23 KOMALPREET KAUR 06/06/2023 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 2722 3030 0
24 KOMALPREET KAUR 21/06/2023 9 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610) 3424 2727 0
25 KOMALPREET KAUR 02/07/2023 11 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532) 3748 3333 0
26 KOMALPREET KAUR 19/07/2023 10 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533) 4488 3030 0
27 KOMALPREET KAUR 01/08/2023 10 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533) 5061 3030 0
28 KOMALPREET KAUR 16/08/2023 9 Maintenance of railway tracks(KHAI) (2603003159/LD/9989067168) 5706 2727 0
Sub Total FY 2324 98 29307 0