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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/226 Family Id: 226
Name of Head of Household: Jyoti
Name of Father/Husband: Sardara
Category: SC
Date of Registration: 2/21/2018
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 226
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jyoti Male 49 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 3444 Jyoti 09/04/2018~~23/04/2018~~15 13
2 25910 03/05/2018~~14/05/2018~~12 11
3 48488 25/05/2018~~04/06/2018~~11 10
4 176638 25/10/2018~~08/11/2018~~15 13
5 254988 21/12/2018~~31/12/2018~~11 10
6 272901 21/01/2019~~28/01/2019~~8 7
7 294292 01/02/2019~~12/02/2019~~12 11
8 371116 12/03/2019~~21/03/2019~~10 9
9 18524 16/04/2019~~25/04/2019~~10 9
10 197079 21/08/2019~~30/08/2019~~10 9
11 544359 27/02/2020~~04/03/2020~~7 6
12 565238 07/03/2020~~16/03/2020~~10 9
13 119130 07/07/2020~~14/07/2020~~8 7
14 368062 29/09/2020~~13/10/2020~~15 13
15 508600 18/12/2020~~01/01/2021~~15 13
16 741040 10/03/2021~~18/03/2021~~9 8
17 769303 19/03/2021~~22/03/2021~~4 4
18 73229 13/05/2021~~26/05/2021~~14 12
19 202917 28/06/2021~~07/07/2021~~10 9
20 304314 10/09/2021~~23/09/2021~~14 12
21 376546 02/10/2021~~10/10/2021~~9 8
22 468282 03/11/2021~~11/11/2021~~9 8
23 490185 16/11/2021~~25/11/2021~~10 9
24 584565 17/12/2021~~26/12/2021~~10 9
25 49665 12/05/2022~~21/05/2022~~10 9
26 80719 24/05/2022~~02/06/2022~~10 9
27 168048 18/06/2022~~29/06/2022~~12 11
28 458085 29/09/2022~~08/10/2022~~10 9
29 510290 20/10/2022~~30/10/2022~~11 10
30 579481 18/11/2022~~27/11/2022~~10 9
31 642091 09/12/2022~~19/12/2022~~11 10
32 708489 06/01/2023~~14/01/2023~~9 8
33 807332 07/02/2023~~15/02/2023~~9 8
34 853367 22/02/2023~~03/03/2023~~10 9
35 918063 15/03/2023~~23/03/2023~~9 8
36 23167 12/04/2023~~21/04/2023~~10 9
37 87885 06/05/2023~~15/05/2023~~10 9
38 183645 31/05/2023~~09/06/2023~~10 9
39 344722 11/07/2023~~21/07/2023~~11 10
40 486971 15/08/2023~~25/08/2023~~11 10
41 536801 07/09/2023~~17/09/2023~~11 10
42 626859 28/09/2023~~05/10/2023~~8 7
43 679706 18/10/2023~~25/10/2023~~8 7
44 925371 25/01/2024~~31/01/2024~~7 6
45 979322 21/02/2024~~29/02/2024~~9 8
46 65991 15/05/2024~~23/05/2024~~9 9
47 199307 26/07/2024~~04/08/2024~~10 10

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 3444 Jyoti 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
2 25910 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
3 48488 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
4 176638 25/10/2018~~08/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)
5 254988 21/12/2018~~31/12/2018~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
6 272901 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
7 294292 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
8 371116 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
9 18524 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
10 197079 21/08/2019~~30/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
11 544359 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
12 565238 07/03/2020~~16/03/2020~~10 18 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
13 119130 07/07/2020~~14/07/2020~~8 7 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329)
14 368062 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
15 508600 18/12/2020~~01/01/2021~~15 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)
16 741040 10/03/2021~~18/03/2021~~9 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023)
17 769303 19/03/2021~~22/03/2021~~4 4 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
18 73229 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
19 202917 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
20 304314 10/09/2021~~23/09/2021~~14 12 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
21 376546 02/10/2021~~10/10/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
22 468282 03/11/2021~~11/11/2021~~9 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
23 490185 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
24 584565 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
25 49665 12/05/2022~~21/05/2022~~10 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)
26 80719 24/05/2022~~02/06/2022~~10 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)
27 168048 18/06/2022~~29/06/2022~~12 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
28 458085 29/09/2022~~08/10/2022~~10 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
29 510290 20/10/2022~~30/10/2022~~11 10 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
30 579481 18/11/2022~~27/11/2022~~10 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
31 642091 09/12/2022~~19/12/2022~~11 10 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449)
32 708489 06/01/2023~~14/01/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
33 807332 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
34 853367 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
35 918063 15/03/2023~~23/03/2023~~9 8 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
36 23167 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
37 87885 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611)
38 183645 31/05/2023~~09/06/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045)
39 344722 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
40 486971 15/08/2023~~25/08/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
41 536801 07/09/2023~~17/09/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
42 626859 28/09/2023~~05/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
43 679706 18/10/2023~~25/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
44 925371 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
45 979322 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)
46 65991 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 Jyoti 09/04/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 61 1900 0
2 Jyoti 03/05/2018 12 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 350 2880 0
3 Jyoti 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 711 2640 0
4 Jyoti 25/10/2018 10 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127) 2029 2400 0
5 Jyoti 18/12/2018 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2603 2640 0
6 Jyoti 18/01/2019 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2791 1920 0
7 Jyoti 29/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2921 2640 0
8 Jyoti 07/03/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3252 1440 0
Sub Total FY 1819 79 18460 0
9 Jyoti 16/04/2019 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 243 1446 0
10 Jyoti 21/08/2019 8 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2145 1928 0
11 Jyoti 27/02/2020 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4297 1446 0
12 Jyoti 05/03/2020 5 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4381 750 0
Sub Total FY 1920 25 5570 0
13 Jyoti 07/07/2020 2 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329) 888 526 0
14 Jyoti 29/09/2020 12 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872) 2358 3156 0
15 Jyoti 18/12/2020 7 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451) 3682 1841 0
16 Jyoti 10/03/2021 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023) 5135 2104 0
17 Jyoti 19/03/2021 3 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 5329 723 0
Sub Total FY 2021 32 8350 0
18 Jyoti 11/05/2021 5 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 672 1345 0
19 Jyoti 13/09/2021 7 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1661 1883 0
20 Jyoti 02/10/2021 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2070 2421 0
21 Jyoti 02/11/2021 5 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2726 1345 0
22 Jyoti 16/11/2021 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2848 1614 0
23 Jyoti 17/12/2021 6 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3305 1614 0
Sub Total FY 2122 38 10222 0
24 Jyoti 12/05/2022 8 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458) 378 2256 0
25 Jyoti 15/06/2022 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1589 3102 0
26 Jyoti 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 5035 2538 0
27 Jyoti 20/10/2022 10 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 5692 2820 0
28 Jyoti 18/11/2022 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 6562 2538 0
29 Jyoti 09/12/2022 9 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449) 7276 2538 0
30 Jyoti 06/01/2023 5 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8012 1410 0
31 Jyoti 06/02/2023 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9075 2000 0
32 Jyoti 22/02/2023 8 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9630 1680 0
33 Jyoti 14/03/2023 2 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10389 564 0
Sub Total FY 2223 79 21446 0
34 Jyoti 12/04/2023 7 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 338 2121 0
35 Jyoti 06/05/2023 3 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611) 1332 750 0
36 Jyoti 31/05/2023 8 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045) 2500 2256 0
37 Jyoti 11/07/2023 10 MAINTENANCE OF CANAL (2603003110/IC/108343) 4118 3030 0
38 Jyoti 15/08/2023 9 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 5677 2727 0
39 Jyoti 07/09/2023 8 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 6647 2424 0
40 Jyoti 28/09/2023 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 7692 2030 0
41 Jyoti 18/10/2023 5 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 8370 1515 0
42 Jyoti 25/01/2024 4 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 10699 1160 0
43 Jyoti 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11300 1818 0
Sub Total FY 2324 67 19831 0