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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/217 Family Id: 217
Name of Head of Household: Roma
Name of Father/Husband: Sukhchain
Category: SC
Date of Registration: 1/18/2013
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 217
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Roma Female 38 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 592626 Roma 21/12/2021~~29/12/2021~~9 8
2 95184 26/05/2022~~03/06/2022~~9 8
3 161777 15/06/2022~~22/06/2022~~8 7
4 267673 28/07/2022~~04/08/2022~~8 7
5 322092 18/08/2022~~27/08/2022~~10 9
6 382370 06/09/2022~~13/09/2022~~8 7
7 431068 21/09/2022~~05/10/2022~~15 13
8 492456 13/10/2022~~22/10/2022~~10 9
9 636535 07/12/2022~~15/12/2022~~9 8
10 762466 24/01/2023~~02/02/2023~~10 9
11 815609 09/02/2023~~19/02/2023~~11 10
12 895830 10/03/2023~~20/03/2023~~11 10
13 183036 30/05/2023~~08/06/2023~~10 9
14 830757 21/12/2023~~28/12/2023~~8 7
15 895365 12/01/2024~~18/01/2024~~7 6
16 959643 08/02/2024~~14/02/2024~~7 6
17 1003899 05/03/2024~~11/03/2024~~7 7
18 23808 16/04/2024~~22/04/2024~~7 7
19 52003 04/05/2024~~11/05/2024~~8 8
20 86488 21/05/2024~~27/05/2024~~7 7
21 95400 29/05/2024~~05/06/2024~~8 8

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 592626 Roma 21/12/2021~~29/12/2021~~9 8 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
2 95184 26/05/2022~~03/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585)
3 161777 15/06/2022~~22/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
4 267673 28/07/2022~~04/08/2022~~8 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)
5 322092 18/08/2022~~27/08/2022~~10 9 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
6 382370 06/09/2022~~13/09/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
7 431068 21/09/2022~~05/10/2022~~15 13 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)
8 492456 13/10/2022~~22/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
9 636535 07/12/2022~~15/12/2022~~9 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
10 762466 24/01/2023~~02/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
11 815609 09/02/2023~~19/02/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan (2603003127/LD/9989038749)
12 895830 10/03/2023~~20/03/2023~~11 10 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
13 183036 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
14 830757 21/12/2023~~28/12/2023~~8 7 Maintenance of railway tracks(SANDA MAUJA) (2603003136/LD/9989069115)
15 895365 12/01/2024~~18/01/2024~~7 6 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
16 959643 08/02/2024~~14/02/2024~~7 6 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)
17 1003899 05/03/2024~~11/03/2024~~7 7 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
18 23808 16/04/2024~~22/04/2024~~7 7 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434)
19 52003 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
20 86488 21/05/2024~~27/05/2024~~7 7 Maintanace of canal of butewah KHILCHI QADIM (2603003095/IC/115339)
21 95400 29/05/2024~~05/06/2024~~8 8 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

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 Roma 21/12/2021 7 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158) 3358 1330 0
Sub Total FY 2122 7 1330 0
2 Roma 26/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585) 890 2256 0
3 Roma 15/06/2022 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1500 1692 0
4 Roma 28/07/2022 6 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328) 2474 1692 0
5 Roma 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3172 1974 0
6 Roma 06/09/2022 5 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3897 1050 0
7 Roma 21/09/2022 9 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737) 4648 2169 0
8 Roma 12/10/2022 6 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 5451 1692 0
9 Roma 24/01/2023 4 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 8573 1128 0
10 Roma 09/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan (2603003127/LD/9989038749) 9278 1974 0
Sub Total FY 2223 58 15627 0
11 Roma 30/05/2023 2 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2457 530 0
12 Roma 21/12/2023 7 Maintenance of railway tracks(SANDA MAUJA) (2603003136/LD/9989069115) 9869 2121 0
13 Roma 08/02/2024 6 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117) 10991 1818 0
14 Roma 05/03/2024 5 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11652 1515 0
Sub Total FY 2324 20 5984 0
15 Roma 16/04/2024 6 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434) 234 1932 0
16 Roma 04/05/2024 5 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 859 1610 0
17 Roma 29/05/2024 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 1646 1946 0
Sub Total FY 2425 18 5488 0