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Deleted on Date 02/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/315 Family Id: 315
Name of Head of Household: Veena
Name of Father/Husband: Prem
Category: SC
Date of Registration: 6/12/2018
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 315
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veena Female 24 Indian Overseas 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 253822 Veena 19/12/2018~~22/12/2018~~4 4
2 273862 21/01/2019~~28/01/2019~~8 7
3 292376 30/01/2019~~12/02/2019~~14 12
4 371033 11/03/2019~~25/03/2019~~15 13
5 26106 26/04/2019~~10/05/2019~~15 13
6 36774 12/05/2019~~26/05/2019~~15 13
7 65360 28/05/2019~~11/06/2019~~15 13
8 101668 15/06/2019~~29/06/2019~~15 13
9 123083 03/07/2019~~17/07/2019~~15 13
10 154793 24/07/2019~~06/08/2019~~14 12
11 428368 05/11/2020~~19/11/2020~~15 13
12 465028 01/12/2020~~15/12/2020~~15 13
13 517379 22/12/2020~~05/01/2021~~15 13
14 561874 11/01/2021~~25/01/2021~~15 13
15 627997 29/01/2021~~11/02/2021~~14 12
16 669714 12/02/2021~~22/02/2021~~11 10
17 751193 12/03/2021~~26/03/2021~~15 13
18 10075 05/04/2021~~19/04/2021~~15 13
19 69632 11/05/2021~~25/05/2021~~15 13
20 140274 08/06/2021~~22/06/2021~~15 13
21 197061 27/06/2021~~06/07/2021~~10 9
22 280342 03/09/2021~~17/09/2021~~15 13
23 330333 18/09/2021~~02/10/2021~~15 13
24 382920 04/10/2021~~18/10/2021~~15 13
25 104800 30/05/2022~~07/06/2022~~9 8
26 164837 15/06/2022~~29/06/2022~~15 13
27 214161 01/07/2022~~10/07/2022~~10 9
28 242310 14/07/2022~~28/07/2022~~15 13
29 299829 09/08/2022~~19/08/2022~~11 10
30 328915 20/08/2022~~04/09/2022~~16 14
31 433625 20/09/2022~~30/09/2022~~11 10
32 488650 12/10/2022~~26/10/2022~~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 253822 Veena 19/12/2018~~22/12/2018~~4 4 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214)
2 273862 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
3 292376 30/01/2019~~12/02/2019~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
4 371033 11/03/2019~~25/03/2019~~15 13 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)
5 26106 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
6 36774 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
7 65360 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
8 101668 15/06/2019~~29/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
9 123083 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
10 154793 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
11 428368 05/11/2020~~19/11/2020~~15 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279)
12 465028 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
13 517379 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
14 561874 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
15 627997 29/01/2021~~11/02/2021~~14 12 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
16 669714 12/02/2021~~22/02/2021~~11 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
17 751193 12/03/2021~~26/03/2021~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235)
18 10075 05/04/2021~~19/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
19 69632 11/05/2021~~25/05/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
20 140274 08/06/2021~~22/06/2021~~15 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
21 197061 27/06/2021~~06/07/2021~~10 9 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
22 280342 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091)
23 330333 18/09/2021~~02/10/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
24 382920 04/10/2021~~18/10/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
25 104800 30/05/2022~~07/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
26 164837 15/06/2022~~29/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
27 214161 01/07/2022~~10/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
28 242310 14/07/2022~~28/07/2022~~15 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
29 299829 09/08/2022~~19/08/2022~~11 10 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)
30 328915 20/08/2022~~04/09/2022~~16 14 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
31 433625 20/09/2022~~30/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
32 488650 12/10/2022~~26/10/2022~~15 13 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)

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 Veena 19/12/2018 4 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214) 2568 1056 0
2 Veena 18/01/2019 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2805 1680 0
3 Veena 29/01/2019 14 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2895 3360 0
4 Veena 11/03/2019 15 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389) 3247 3600 0
Sub Total FY 1819 40 9696 0
5 Veena 25/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 393 3374 0
6 Veena 10/05/2019 1 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 396 241 0
7 Veena 12/05/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 560 3615 0
8 Veena 28/05/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 880 3615 0
9 Veena 15/06/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1239 3615 0
10 Veena 03/07/2019 15 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1472 3615 0
11 Veena 24/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1775 1687 0
12 Veena 31/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1777 1687 0
Sub Total FY 1920 89 21449 0
13 Veena 05/11/2020 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279) 2936 3419 0
14 Veena 01/12/2020 14 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3275 3682 0
15 Veena 22/12/2020 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 3727 3419 0
16 Veena 11/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4043 3419 0
17 Veena 28/01/2021 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 4389 3419 0
18 Veena 12/02/2021 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 4658 2630 0
19 Veena 12/03/2021 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235) 5221 3419 0
Sub Total FY 2021 89 23407 0
20 Veena 05/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 70 3497 0
21 Veena 11/05/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 652 3497 0
22 Veena 08/06/2021 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 974 3497 0
23 Veena 25/06/2021 8 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 1302 2152 0
24 Veena 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091) 1533 3380 0
25 Veena 18/09/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 1763 3497 0
26 Veena 04/10/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 2095 3497 0
Sub Total FY 2122 86 23017 0
27 Veena 28/05/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1075 2538 0
28 Veena 15/06/2022 13 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1559 3666 0
29 Veena 01/07/2022 9 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1966 2430 0
30 Veena 14/07/2022 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 2207 3666 0
31 Veena 09/08/2022 10 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671) 2824 2820 0
32 Veena 20/08/2022 14 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3309 3948 0
33 Veena 20/09/2022 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4689 2820 0
34 Veena 12/10/2022 13 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 5395 3666 0
Sub Total FY 2223 91 25554 0