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Deleted on Date 31/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/240 Family Id: 240
Name of Head of Household: Saroj
Name of Father/Husband: Maluka
Category: SC
Date of Registration: 4/13/2018
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 240
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 saroj Male 30 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 368071 saroj 29/09/2020~~13/10/2020~~15 13
2 508603 18/12/2020~~01/01/2021~~15 13
3 73164 13/05/2021~~26/05/2021~~14 12
4 450829 27/10/2021~~10/11/2021~~15 13
5 493764 17/11/2021~~25/11/2021~~9 8
6 584496 17/12/2021~~26/12/2021~~10 9
7 57779 14/05/2022~~22/05/2022~~9 8
8 87025 24/05/2022~~02/06/2022~~10 9
9 135860 10/06/2022~~19/06/2022~~10 9
10 214577 01/07/2022~~07/07/2022~~7 6
11 239681 14/07/2022~~23/07/2022~~10 9
12 307577 10/08/2022~~20/08/2022~~11 10
13 351772 26/08/2022~~06/09/2022~~12 11
14 385105 07/09/2022~~21/09/2022~~15 13
15 454176 28/09/2022~~08/10/2022~~11 10
16 505128 18/10/2022~~31/10/2022~~14 13
17 580056 18/11/2022~~19/11/2022~~2 2

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 368071 saroj 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
2 508603 18/12/2020~~01/01/2021~~15 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)
3 73164 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
4 450829 27/10/2021~~10/11/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
5 493764 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
6 584496 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
7 57779 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
8 87025 24/05/2022~~02/06/2022~~10 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961)
9 135860 10/06/2022~~19/06/2022~~10 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832)
10 214577 01/07/2022~~07/07/2022~~7 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
11 239681 14/07/2022~~23/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
12 307577 10/08/2022~~20/08/2022~~11 10 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
13 351772 26/08/2022~~06/09/2022~~12 11 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
14 385105 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
15 454176 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
16 505128 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
17 580056 18/11/2022~~19/11/2022~~2 2 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)

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 saroj 29/09/2020 14 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872) 2358 3682 0
Sub Total FY 2021 14 3682 0
2 saroj 11/05/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 672 1883 0
3 saroj 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2879 1883 0
4 saroj 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3303 2421 0
Sub Total FY 2122 23 6187 0
5 saroj 13/05/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 492 2256 0
6 saroj 24/05/2022 8 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961) 779 2256 0
7 saroj 10/06/2022 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832) 1353 1800 0
8 saroj 28/06/2022 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1977 1692 0
9 saroj 14/07/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2172 2538 0
10 saroj 10/08/2022 10 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2966 2000 0
11 saroj 23/08/2022 11 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 3591 3102 0
12 saroj 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3915 3666 0
13 saroj 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4929 2820 0
14 saroj 17/10/2022 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5640 3666 0
Sub Total FY 2223 97 25796 0