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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/72 Family Id: 72
Name of Head of Household: Prem
Name of Father/Husband: Gaman
Category: SC
Date of Registration: 2/3/2008
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prem Male 36 Canara Bank
2 Binder Female 33 Canara Bank
3 RANJEET Female 23 Indian Overseas Bank
4 MANJEET Female 20 Bank of India


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 7993 Binder 23/05/2009~~29/05/2009~~7 7
2 8023 12/08/2009~~15/08/2009~~4 4
3 8039 16/08/2009~~22/08/2009~~7 7
4 191868 16/12/2016~~29/12/2016~~14 12
5 18932 03/05/2017~~13/05/2017~~11 10
6 54188 25/05/2017~~10/06/2017~~17 15
7 292644 27/12/2017~~09/01/2018~~14 12
8 193536 02/11/2018~~11/11/2018~~10 9
9 370510 11/03/2019~~20/03/2019~~10 9
10 8912 04/04/2019~~13/04/2019~~10 9
11 169232 05/08/2019~~14/08/2019~~10 9
12 529231 20/02/2020~~04/03/2020~~14 12
13 567493 09/03/2020~~18/03/2020~~10 9
14 465401 01/12/2020~~15/12/2020~~15 13
15 465403 MANJEET 01/12/2020~~15/12/2020~~15 13
16 465400 Prem 01/12/2020~~15/12/2020~~15 13
17 465402 RANJEET 01/12/2020~~15/12/2020~~15 13
18 517190 MANJEET 22/12/2020~~05/01/2021~~15 13
19 517189 RANJEET 22/12/2020~~05/01/2021~~15 13
20 561974 11/01/2021~~25/01/2021~~15 13
21 609179 26/01/2021~~05/02/2021~~11 10
22 709842 Binder 28/02/2021~~01/03/2021~~2 2
23 3174 MANJEET 01/04/2021~~15/04/2021~~15 13
24 3173 RANJEET 01/04/2021~~15/04/2021~~15 13
25 40374 MANJEET 21/04/2021~~05/05/2021~~15 13
26 40373 RANJEET 21/04/2021~~05/05/2021~~15 13
27 72664 MANJEET 13/05/2021~~27/05/2021~~15 13
28 72663 RANJEET 13/05/2021~~27/05/2021~~15 13
29 165585 MANJEET 16/06/2021~~30/06/2021~~15 13
30 165584 RANJEET 16/06/2021~~30/06/2021~~15 13
31 216260 MANJEET 01/07/2021~~07/07/2021~~7 6
32 216259 RANJEET 01/07/2021~~07/07/2021~~7 6
33 74280 MANJEET 19/05/2022~~29/05/2022~~11 10
34 74273 RANJEET 19/05/2022~~29/05/2022~~11 10
35 101070 MANJEET 30/05/2022~~08/06/2022~~10 9
36 101069 RANJEET 30/05/2022~~08/06/2022~~10 9
37 140338 MANJEET 09/06/2022~~23/06/2022~~15 13
38 140337 RANJEET 09/06/2022~~23/06/2022~~15 13
39 202098 MANJEET 28/06/2022~~07/07/2022~~10 9
40 202097 RANJEET 28/06/2022~~07/07/2022~~10 9
41 290040 Binder 05/08/2022~~12/08/2022~~8 7
42 383159 05/09/2022~~14/09/2022~~10 9
43 815684 09/02/2023~~13/02/2023~~5 5
44 27656 13/04/2023~~23/04/2023~~11 10
45 85796 06/05/2023~~15/05/2023~~10 9
46 152516 23/05/2023~~31/05/2023~~9 8
47 266861 17/06/2023~~24/06/2023~~8 7
48 319656 03/07/2023~~12/07/2023~~10 9
49 407522 27/07/2023~~06/08/2023~~11 10
50 504043 26/08/2023~~04/09/2023~~10 9
51 527521 05/09/2023~~15/09/2023~~11 10
52 600433 21/09/2023~~30/09/2023~~10 9
53 656697 06/10/2023~~12/10/2023~~7 6
54 799287 12/12/2023~~20/12/2023~~9 8
55 983328 22/02/2024~~27/02/2024~~6 6

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 7993 Binder 23/05/2009~~29/05/2009~~7 7 Rural Connectivity (2603003026/RC/4309)
2 8023 12/08/2009~~15/08/2009~~4 4 Rural Connectivity (2603003026/RC/4309)
3 8039 16/08/2009~~22/08/2009~~7 7 Rural Connectivity (2603003026/RC/4309)
4 191868 16/12/2016~~29/12/2016~~14 12 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)
5 18932 03/05/2017~~13/05/2017~~11 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269)
6 54188 25/05/2017~~10/06/2017~~17 15 RENOVATION OF POND(B.GURBACHAN SINGH SAINI) (2603003026/WH/39514)
7 292644 27/12/2017~~09/01/2018~~14 12 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607)
8 193536 02/11/2018~~11/11/2018~~10 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
9 370510 11/03/2019~~20/03/2019~~10 9 EARTH WORK IN SHAMSHAN GHAT(B. GURBACHAN SINGH SAINI) (2603003026/LD/9988990693)
10 8912 04/04/2019~~13/04/2019~~10 9 RENOVATION OF POND(KOTHI RAI SAHIB) (2603003026/WH/82877)
11 169232 05/08/2019~~14/08/2019~~10 9 BERM WORK FROM VILL TO KENAL COLONY(b. GURBACHAN SINGH SAINI) (2603003026/RC/9989000615)
12 529231 20/02/2020~~04/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
13 567493 09/03/2020~~18/03/2020~~10 9 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741)
14 465401 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
15 465403 MANJEET 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
16 465400 Prem 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
17 465402 RANJEET 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
18 517190 MANJEET 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
19 517189 RANJEET 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
20 561974 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
21 609179 26/01/2021~~05/02/2021~~11 10 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
22 709842 Binder 28/02/2021~~01/03/2021~~2 2 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
23 3174 MANJEET 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
24 3173 RANJEET 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
25 40374 MANJEET 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
26 40373 RANJEET 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
27 72664 MANJEET 13/05/2021~~27/05/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
28 72663 RANJEET 13/05/2021~~27/05/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
29 165585 MANJEET 16/06/2021~~30/06/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
30 165584 RANJEET 16/06/2021~~30/06/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
31 216260 MANJEET 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
32 216259 RANJEET 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
33 74280 MANJEET 19/05/2022~~29/05/2022~~11 10 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
34 74273 RANJEET 19/05/2022~~29/05/2022~~11 10 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
35 101070 MANJEET 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
36 101069 RANJEET 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
37 140338 MANJEET 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
38 140337 RANJEET 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
39 202098 MANJEET 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
40 202097 RANJEET 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
41 290040 Binder 05/08/2022~~12/08/2022~~8 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)
42 383159 05/09/2022~~14/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
43 815684 09/02/2023~~13/02/2023~~5 5 Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan (2603003127/LD/9989038749)
44 27656 13/04/2023~~23/04/2023~~11 10 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
45 85796 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
46 152516 23/05/2023~~31/05/2023~~9 8 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
47 266861 17/06/2023~~24/06/2023~~8 7 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
48 319656 03/07/2023~~12/07/2023~~10 9 MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358)
49 407522 27/07/2023~~06/08/2023~~11 10 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
50 504043 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)
51 527521 05/09/2023~~15/09/2023~~11 10 Maintenance of Railway Track Both Side Edges at vill. Hazzi Wala (2603003069/LD/9989067186)
52 600433 21/09/2023~~30/09/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)
53 656697 06/10/2023~~12/10/2023~~7 6 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585)
54 799287 12/12/2023~~20/12/2023~~9 8 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585)
55 983328 22/02/2024~~27/02/2024~~6 6 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

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 Binder 23/05/2009 6 Rural Connectivity (2603003026/RC/4309) 163 775.2 775.2
2 Binder 12/08/2009 4 Rural Connectivity (2603003026/RC/4309) 180 492.48 492.48
3 Binder 16/08/2009 7 Rural Connectivity (2603003026/RC/4309) 182 861.84 861.84
Sub Total FY 0910 17 2129.52 2129.52
4 Binder 16/12/2016 10 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534) 581 2180 0
Sub Total FY 1617 10 2180 0
5 Binder 03/05/2017 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269) 19 2060 0
6 Binder 25/05/2017 5 RENOVATION OF POND(B.GURBACHAN SINGH SAINI) (2603003026/WH/39514) 176 1165 0
7 Binder 27/12/2017 10 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607) 1524 2330 0
Sub Total FY 1718 25 5555 0
8 Binder 02/11/2018 8 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956) 2116 1920 0
9 Binder 11/03/2019 6 EARTH WORK IN SHAMSHAN GHAT(B. GURBACHAN SINGH SAINI) (2603003026/LD/9988990693) 3245 1440 0
Sub Total FY 1819 14 3360 0
10 Binder 04/04/2019 8 RENOVATION OF POND(KOTHI RAI SAHIB) (2603003026/WH/82877) 68 1928 0
11 Binder 05/08/2019 6 BERM WORK FROM VILL TO KENAL COLONY(b. GURBACHAN SINGH SAINI) (2603003026/RC/9989000615) 1898 1446 0
12 Binder 12/08/2019 3 BERM WORK FROM VILL TO KENAL COLONY(b. GURBACHAN SINGH SAINI) (2603003026/RC/9989000615) 1900 723 0
13 Binder 09/03/2020 9 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741) 4406 2169 0
Sub Total FY 1920 26 6266 0
14 Binder 01/12/2020 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3279 3419 0
15 MANJEET 01/12/2020 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3279 3419 0
16 Prem 01/12/2020 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3279 3419 0
17 RANJEET 01/12/2020 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3279 3419 0
18 MANJEET 22/12/2020 12 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3724 3156 0
19 RANJEET 22/12/2020 12 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3724 3156 0
20 RANJEET 11/01/2021 12 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4046 3156 0
21 RANJEET 26/01/2021 10 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4272 2630 0
Sub Total FY 2021 98 25774 0
22 MANJEET 01/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 20 3497 0
23 RANJEET 01/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 20 3497 0
24 MANJEET 13/05/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 670 3497 0
25 RANJEET 13/05/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 670 3497 0
26 MANJEET 16/06/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 1152 3497 0
27 RANJEET 16/06/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 1151 3497 0
28 MANJEET 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1402 1883 0
29 RANJEET 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1402 1883 0
Sub Total FY 2122 92 24748 0
30 MANJEET 19/05/2022 10 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 607 2820 0
31 RANJEET 19/05/2022 10 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 607 2820 0
32 MANJEET 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1032 2256 0
33 RANJEET 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1031 2256 0
34 MANJEET 09/06/2022 12 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1362 3384 0
35 RANJEET 09/06/2022 12 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1362 3384 0
36 MANJEET 28/06/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1825 2538 0
37 RANJEET 28/06/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1825 2538 0
38 Binder 05/08/2022 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328) 2720 1974 0
39 Binder 01/09/2022 6 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3906 1692 0
40 Binder 09/02/2023 1 Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan (2603003127/LD/9989038749) 9281 282 0
Sub Total FY 2223 92 25944 0
41 Binder 13/04/2023 5 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757) 415 1515 0
42 Binder 06/05/2023 4 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 1317 940 0
43 Binder 23/05/2023 1 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 2093 303 0
44 Binder 03/07/2023 9 MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358) 3859 2727 0
45 Binder 26/08/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406) 6178 2424 0
46 Binder 05/09/2023 10 Maintenance of Railway Track Both Side Edges at vill. Hazzi Wala (2603003069/LD/9989067186) 6554 3030 0
47 Binder 21/09/2023 3 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406) 7404 909 0
48 Binder 06/10/2023 4 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585) 8063 1212 0
49 Binder 12/12/2023 5 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585) 9646 1515 0
50 Binder 21/02/2024 3 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 11384 846 0
Sub Total FY 2324 52 15421 0