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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/227 Family Id: 227
Name of Head of Household: Gobinda
Name of Father/Husband: Mithu
Category: SC
Date of Registration: 2/21/2018
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gobinda Male 29 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 176695 Gobinda 25/10/2018~~08/11/2018~~15 13
2 272875 21/01/2019~~28/01/2019~~8 7
3 294327 01/02/2019~~12/02/2019~~12 11
4 371248 12/03/2019~~21/03/2019~~10 9
5 18507 16/04/2019~~25/04/2019~~10 9
6 44354 17/05/2019~~23/05/2019~~7 6
7 565245 07/03/2020~~16/03/2020~~10 9
8 242360 14/07/2022~~27/07/2022~~14 13
9 301132 08/08/2022~~18/08/2022~~11 10
10 329877 19/08/2022~~03/09/2022~~16 14
11 385295 07/09/2022~~21/09/2022~~15 13
12 455042 28/09/2022~~08/10/2022~~11 10
13 502198 17/10/2022~~31/10/2022~~15 13
14 569355 16/11/2022~~26/11/2022~~11 10
15 613629 01/12/2022~~12/12/2022~~12 11
16 680267 23/12/2022~~01/01/2023~~10 9
17 709513 06/01/2023~~15/01/2023~~10 9
18 807746 07/02/2023~~15/02/2023~~9 8
19 850531 22/02/2023~~03/03/2023~~10 9
20 316851 03/07/2023~~12/07/2023~~10 9
21 388676 20/07/2023~~30/07/2023~~11 10
22 498399 22/08/2023~~31/08/2023~~10 9
23 573303 15/09/2023~~23/09/2023~~9 8
24 880125 08/01/2024~~14/01/2024~~7 6
25 978473 21/02/2024~~29/02/2024~~9 8
26 65339 14/05/2024~~22/05/2024~~9 9

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 176695 Gobinda 25/10/2018~~08/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)
2 272875 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
3 294327 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
4 371248 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
5 18507 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
6 44354 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
7 565245 07/03/2020~~16/03/2020~~10 9 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
8 242360 14/07/2022~~27/07/2022~~14 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
9 301132 08/08/2022~~18/08/2022~~11 10 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
10 329877 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
11 385295 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
12 455042 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
13 502198 17/10/2022~~31/10/2022~~15 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
14 569355 16/11/2022~~26/11/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
15 613629 01/12/2022~~12/12/2022~~12 11 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
16 680267 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
17 709513 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
18 807746 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
19 850531 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
20 316851 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
21 388676 20/07/2023~~30/07/2023~~11 10 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
22 498399 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
23 573303 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
24 880125 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
25 978473 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)
26 65339 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 Gobinda 25/10/2018 10 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127) 2029 2400 0
2 Gobinda 18/01/2019 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2791 1920 0
3 Gobinda 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2921 2880 0
Sub Total FY 1819 30 7200 0
4 Gobinda 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2204 3666 0
5 Gobinda 09/08/2022 8 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2859 2256 0
6 Gobinda 19/08/2022 9 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3337 2538 0
7 Gobinda 28/09/2022 8 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4962 2256 0
8 Gobinda 17/10/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5601 2538 0
9 Gobinda 16/11/2022 7 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 6329 1974 0
10 Gobinda 29/11/2022 9 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 6842 2538 0
11 Gobinda 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7718 2538 0
12 Gobinda 06/01/2023 7 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8047 1974 0
13 Gobinda 06/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9095 1750 0
14 Gobinda 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9586 2538 0
Sub Total FY 2223 95 26566 0
15 Gobinda 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3791 2538 0
16 Gobinda 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 6001 2727 0
Sub Total FY 2324 18 5265 0