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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-160-001/87 Family Id: 87
Name of Head of Household: Maya
Name of Father/Husband: Chana
Category: SC
Date of Registration: 7/13/2018
Address:
Villages:
Panchayat: INDRA COLONY KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 87
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Maya Female 57 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 302790 Maya 08/02/2019~~12/02/2019~~5 5
2 371027 11/03/2019~~25/03/2019~~15 13
3 12831 10/04/2019~~24/04/2019~~15 13
4 26179 26/04/2019~~10/05/2019~~15 13
5 36877 13/05/2019~~26/05/2019~~14 12
6 64554 28/05/2019~~11/06/2019~~15 13
7 216510 30/08/2019~~07/09/2019~~9 8
8 297908 23/10/2019~~31/10/2019~~9 8
9 327393 08/11/2019~~17/11/2019~~10 9
10 347278 20/11/2019~~29/11/2019~~10 9
11 391820 12/12/2019~~18/12/2019~~7 6
12 497492 07/02/2020~~18/02/2020~~12 11
13 532103 21/02/2020~~23/02/2020~~3 3
14 86157 13/06/2020~~27/06/2020~~15 13
15 140857 15/07/2020~~30/07/2020~~16 14
16 260437 24/08/2020~~07/09/2020~~15 13
17 318350 11/09/2020~~20/09/2020~~10 9
18 344023 22/09/2020~~06/10/2020~~15 13
19 396475 11/10/2020~~25/10/2020~~15 13
20 421360 29/10/2020~~12/11/2020~~15 13
21 465166 01/12/2020~~15/12/2020~~15 13
22 10130 05/04/2021~~19/04/2021~~15 13
23 69770 11/05/2021~~25/05/2021~~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 302790 Maya 08/02/2019~~12/02/2019~~5 5 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
2 371027 11/03/2019~~25/03/2019~~15 13 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)
3 12831 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
4 26179 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
5 36877 13/05/2019~~26/05/2019~~14 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
6 64554 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
7 216510 30/08/2019~~07/09/2019~~9 8 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
8 297908 23/10/2019~~31/10/2019~~9 8 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
9 327393 08/11/2019~~17/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
10 347278 20/11/2019~~29/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
11 391820 12/12/2019~~18/12/2019~~7 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
12 497492 07/02/2020~~18/02/2020~~12 11 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
13 532103 21/02/2020~~23/02/2020~~3 3 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
14 86157 13/06/2020~~27/06/2020~~15 13 BERMS WORK(MACHIWARA TO MALLU WALA)MACHIWARA 227 (2603003103/RC/9989007334)
15 140857 15/07/2020~~30/07/2020~~16 14 2ND YEAR MAINTENANCE OF THE PLANTATION WORK ON L.F.B ROAD TO GOKHI WALA(GOKHI WALA) (2603003059/DP/106497)
16 260437 24/08/2020~~07/09/2020~~15 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
17 318350 11/09/2020~~20/09/2020~~10 9 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
18 344023 22/09/2020~~06/10/2020~~15 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
19 396475 11/10/2020~~25/10/2020~~15 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
20 421360 29/10/2020~~12/11/2020~~15 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
21 465166 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
22 10130 05/04/2021~~19/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
23 69770 11/05/2021~~25/05/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)

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 Maya 29/01/2019 5 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2969 1200 0
2 Maya 11/03/2019 15 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389) 3248 3600 0
Sub Total FY 1819 20 4800 0
3 Maya 10/04/2019 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 160 3181.2 0
4 Maya 25/04/2019 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 394 2892 0
5 Maya 10/05/2019 1 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 397 241 0
6 Maya 13/05/2019 6 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 565 1446 0
7 Maya 20/05/2019 6 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 568 1446 0
8 Maya 28/05/2019 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 860 2892 0
9 Maya 30/08/2019 5 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003) 2303 1205 0
10 Maya 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2815 2169 0
11 Maya 08/11/2019 10 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3047 2410 0
12 Maya 18/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3160 1205 0
13 Maya 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3163 1205 0
14 Maya 09/12/2019 2 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3462 482 0
15 Maya 04/02/2020 4 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657) 3971 964 0
16 Maya 11/02/2020 6 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657) 3972 1446 0
17 Maya 21/02/2020 3 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4217 450 0
Sub Total FY 1920 98 23634.2 0
18 Maya 07/07/2020 7 2ND YEAR MAINTENANCE OF THE PLANTATION WORK ON L.F.B ROAD TO GOKHI WALA(GOKHI WALA) (2603003059/DP/106497) 977 1841 0
19 Maya 28/07/2020 3 2ND YEAR MAINTENANCE OF THE PLANTATION WORK ON L.F.B ROAD TO GOKHI WALA(GOKHI WALA) (2603003059/DP/106497) 1151 789 0
20 Maya 24/08/2020 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 1682 3419 0
21 Maya 11/09/2020 9 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2046 2367 0
22 Maya 22/09/2020 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2236 3419 0
23 Maya 11/10/2020 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2523 3419 0
24 Maya 29/10/2020 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2835 3419 0
25 Maya 01/12/2020 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3277 3419 0
Sub Total FY 2021 84 22092 0
26 Maya 05/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 71 3497 0
Sub Total FY 2122 13 3497 0