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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/89 Family Id: 89
Name of Head of Household: Raju
Name of Father/Husband: Mangal
Category: SC
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raju Male 20 Punjab National Bank
2 Poonam Female 31 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 6158 Poonam 11/04/2018~~23/04/2018~~13 12
2 41521 18/05/2018~~26/05/2018~~9 8
3 51984 31/05/2018~~10/06/2018~~11 10
4 69003 12/06/2018~~23/06/2018~~12 11
5 76440 25/06/2018~~01/07/2018~~7 6
6 136327 20/09/2018~~04/10/2018~~15 13
7 221990 22/11/2018~~06/12/2018~~15 13
8 240351 07/12/2018~~16/12/2018~~10 9
9 249298 17/12/2018~~31/12/2018~~15 13
10 283626 25/01/2019~~02/02/2019~~9 8
11 303215 08/02/2019~~22/02/2019~~15 13
12 349732 01/03/2019~~15/03/2019~~15 13
13 380266 18/03/2019~~21/03/2019~~4 4
14 9834 05/04/2019~~19/04/2019~~15 13
15 20211 22/04/2019~~30/04/2019~~9 8
16 37197 13/05/2019~~22/05/2019~~10 9
17 43397 23/05/2019~~29/05/2019~~7 6
18 69674 30/05/2019~~13/06/2019~~15 13
19 109715 24/06/2019~~08/07/2019~~15 13
20 196975 21/08/2019~~30/08/2019~~10 9
21 324333 07/11/2019~~16/11/2019~~10 9
22 542399 27/02/2020~~11/03/2020~~14 12
23 274808 27/08/2020~~05/09/2020~~10 9
24 368075 29/09/2020~~13/10/2020~~15 13
25 508654 18/12/2020~~01/01/2021~~15 13
26 740859 10/03/2021~~18/03/2021~~9 8
27 740862 Raju 10/03/2021~~18/03/2021~~9 8
28 769223 Poonam 19/03/2021~~22/03/2021~~4 4
29 73231 13/05/2021~~26/05/2021~~14 12
30 202925 28/06/2021~~07/07/2021~~10 9
31 304318 10/09/2021~~23/09/2021~~14 12
32 376555 02/10/2021~~10/10/2021~~9 8
33 450835 27/10/2021~~10/11/2021~~15 13
34 490188 16/11/2021~~25/11/2021~~10 9
35 584501 17/12/2021~~26/12/2021~~10 9
36 57786 14/05/2022~~22/05/2022~~9 8
37 87048 24/05/2022~~02/06/2022~~10 9
38 135876 10/06/2022~~19/06/2022~~10 9
39 214584 Raju 01/07/2022~~07/07/2022~~7 6
40 511575 20/10/2022~~02/11/2022~~14 13
41 583570 18/11/2022~~27/11/2022~~10 9
42 636727 07/12/2022~~21/12/2022~~15 13
43 709592 Poonam 06/01/2023~~15/01/2023~~10 9
44 807893 07/02/2023~~15/02/2023~~9 8
45 852841 22/02/2023~~03/03/2023~~10 9
46 909029 14/03/2023~~21/03/2023~~8 7
47 29183 13/04/2023~~21/04/2023~~9 8
48 86481 06/05/2023~~15/05/2023~~10 9
49 183975 30/05/2023~~08/06/2023~~10 9
50 317158 03/07/2023~~12/07/2023~~10 9
51 413357 28/07/2023~~04/08/2023~~8 7
52 504104 26/08/2023~~04/09/2023~~10 9
53 574417 15/09/2023~~23/09/2023~~9 8
54 680263 18/10/2023~~24/10/2023~~7 6
55 879880 08/01/2024~~14/01/2024~~7 6
56 962222 10/02/2024~~14/02/2024~~5 5
57 978561 21/02/2024~~29/02/2024~~9 8
58 55323 08/05/2024~~16/05/2024~~9 9
59 199124 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 6158 Poonam 11/04/2018~~23/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
2 41521 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
3 51984 31/05/2018~~10/06/2018~~11 10 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
4 69003 12/06/2018~~23/06/2018~~12 11 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
5 76440 25/06/2018~~01/07/2018~~7 6 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
6 136327 20/09/2018~~04/10/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
7 221990 22/11/2018~~06/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
8 240351 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
9 249298 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
10 283626 25/01/2019~~02/02/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
11 303215 08/02/2019~~22/02/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 349732 01/03/2019~~15/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
13 380266 18/03/2019~~21/03/2019~~4 4 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
14 9834 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
15 20211 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
16 37197 13/05/2019~~22/05/2019~~10 9 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
17 43397 23/05/2019~~29/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
18 69674 30/05/2019~~13/06/2019~~15 13 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
19 109715 24/06/2019~~08/07/2019~~15 13 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
20 196975 21/08/2019~~30/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
21 324333 07/11/2019~~16/11/2019~~10 9 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)
22 542399 27/02/2020~~11/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
23 274808 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
24 368075 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
25 508654 18/12/2020~~01/01/2021~~15 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)
26 740859 10/03/2021~~18/03/2021~~9 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023)
27 740862 Raju 10/03/2021~~18/03/2021~~9 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023)
28 769223 Poonam 19/03/2021~~22/03/2021~~4 4 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
29 73231 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
30 202925 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
31 304318 10/09/2021~~23/09/2021~~14 12 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
32 376555 02/10/2021~~10/10/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
33 450835 27/10/2021~~10/11/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
34 490188 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
35 584501 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
36 57786 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
37 87048 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)
38 135876 10/06/2022~~19/06/2022~~10 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832)
39 214584 Raju 01/07/2022~~07/07/2022~~7 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
40 511575 20/10/2022~~02/11/2022~~14 13 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)
41 583570 18/11/2022~~27/11/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
42 636727 07/12/2022~~21/12/2022~~15 13 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
43 709592 Poonam 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
44 807893 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
45 852841 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
46 909029 14/03/2023~~21/03/2023~~8 7 Land development (Hussainiwala) (2603003070/LD/9989037561)
47 29183 13/04/2023~~21/04/2023~~9 8 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111)
48 86481 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
49 183975 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
50 317158 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
51 413357 28/07/2023~~04/08/2023~~8 7 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
52 504104 26/08/2023~~04/09/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)
53 574417 15/09/2023~~23/09/2023~~9 8 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
54 680263 18/10/2023~~24/10/2023~~7 6 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587)
55 879880 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
56 962222 10/02/2024~~14/02/2024~~5 5 Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE) (2603003104/IC/112496)
57 978561 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)
58 55323 08/05/2024~~16/05/2024~~9 9 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
59 199124 26/07/2024~~04/08/2024~~10 10 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)

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 Poonam 11/04/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 128 1140 0
2 Poonam 17/04/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 130 760 0
3 Poonam 16/05/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 640 2160 0
4 Poonam 20/09/2018 14 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 1632 3360 0
5 Poonam 22/11/2018 15 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2288 3600 0
6 Poonam 17/12/2018 15 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2514 3600 0
7 Poonam 25/01/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 2838 2160 0
8 Poonam 08/02/2019 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 2970 2400 0
9 Poonam 25/02/2019 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3120 2640 0
10 Poonam 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3289 720 0
11 Poonam 18/03/2019 4 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3366 960 0
Sub Total FY 1819 100 23500 0
12 Poonam 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 288 2169 0
13 Poonam 16/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 628 1687 0
14 Poonam 23/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 632 1687 0
15 Poonam 30/05/2019 15 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 931 3615 0
16 Poonam 21/08/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2146 2410 0
17 Poonam 07/11/2019 9 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3016 2169 0
18 Poonam 04/03/2020 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4282 1687 0
Sub Total FY 1920 64 15424 0
19 Poonam 27/08/2020 10 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1811 2410 0
20 Poonam 29/09/2020 14 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872) 2358 3682 0
21 Poonam 18/12/2020 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451) 3683 3419 0
22 Poonam 10/03/2021 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023) 5136 2104 0
23 Raju 10/03/2021 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023) 5136 2104 0
24 Poonam 19/03/2021 3 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 5330 723 0
Sub Total FY 2021 56 14442 0
25 Poonam 11/05/2021 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 673 2421 0
26 Poonam 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1341 2421 0
27 Poonam 13/09/2021 10 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1662 2690 0
28 Poonam 02/10/2021 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2071 2421 0
29 Poonam 16/11/2021 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2850 2152 0
30 Poonam 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3303 2421 0
Sub Total FY 2122 54 14526 0
31 Poonam 13/05/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 493 2256 0
32 Poonam 24/05/2022 8 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961) 780 2256 0
33 Poonam 10/06/2022 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832) 1354 1800 0
34 Raju 28/06/2022 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1977 1692 0
35 Raju 19/10/2022 12 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976) 5716 3384 0
36 Raju 17/11/2022 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 6604 2820 0
37 Raju 07/12/2022 3 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 7182 846 0
38 Poonam 06/01/2023 8 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8087 2256 0
39 Poonam 11/03/2023 8 Land development (Hussainiwala) (2603003070/LD/9989037561) 10263 2256 0
Sub Total FY 2223 72 19566 0
40 Poonam 13/04/2023 8 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111) 453 2424 0
41 Poonam 06/05/2023 8 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 1328 1880 0
42 Poonam 30/05/2023 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2475 2538 0
43 Poonam 03/07/2023 10 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3809 2820 0
44 Poonam 28/07/2023 8 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 4906 2080 0
45 Poonam 26/08/2023 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406) 6182 2727 0
46 Poonam 15/09/2023 8 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 6951 2424 0
47 Poonam 18/10/2023 5 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587) 8325 1515 0
48 Poonam 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10217 1698 0
49 Poonam 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11278 1818 0
Sub Total FY 2324 77 21924 0