Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/13 Family Id: 13
Name of Head of Household: Soma
Name of Father/Husband: Usaf
Category: SC
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Soma Male 19 Punjab National Bank
2 Chindo Female 55 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 120892 Soma 01/12/2015~~10/12/2015~~10 9
2 251158 Chindo 22/03/2016~~27/03/2016~~6 6
3 14875 05/05/2016~~11/05/2016~~7 6
4 144115 06/09/2016~~19/09/2016~~14 12
5 144119 Soma 06/09/2016~~19/09/2016~~14 12
6 136775 Chindo 09/08/2017~~25/08/2017~~17 15
7 157630 29/08/2017~~30/08/2017~~2 2
8 160498 01/09/2017~~15/09/2017~~15 13
9 316542 15/01/2018~~19/01/2018~~5 5
10 322506 20/01/2018~~03/02/2018~~15 13
11 340117 06/02/2018~~20/02/2018~~15 13
12 346307 Soma 09/02/2018~~20/02/2018~~12 11
13 359521 22/02/2018~~08/03/2018~~15 13
14 3436 09/04/2018~~23/04/2018~~15 13
15 25881 03/05/2018~~14/05/2018~~12 11
16 48481 25/05/2018~~04/06/2018~~11 10
17 371295 Chindo 12/03/2019~~21/03/2019~~10 9
18 18393 16/04/2019~~25/04/2019~~10 9
19 44331 17/05/2019~~23/05/2019~~7 6
20 77707 03/06/2019~~17/06/2019~~15 13
21 136365 12/07/2019~~21/07/2019~~10 9
22 342009 19/11/2019~~02/12/2019~~14 12
23 405913 19/12/2019~~28/12/2019~~10 9
24 84591 12/06/2020~~18/06/2020~~7 6
25 428660 Soma 09/11/2020~~16/11/2020~~8 7
26 521635 Chindo 24/12/2020~~03/01/2021~~11 10
27 627774 29/01/2021~~07/02/2021~~10 9
28 651570 09/02/2021~~15/02/2021~~7 6
29 14745 06/04/2021~~20/04/2021~~15 13
30 84712 20/05/2021~~26/05/2021~~7 6
31 187326 23/06/2021~~06/07/2021~~14 12
32 316167 14/09/2021~~23/09/2021~~10 9
33 385007 05/10/2021~~14/10/2021~~10 9
34 449568 26/10/2021~~04/11/2021~~10 9
35 496109 17/11/2021~~25/11/2021~~9 8
36 508511 26/11/2021~~05/12/2021~~10 9
37 584517 17/12/2021~~26/12/2021~~10 9
38 33094 06/05/2022~~15/05/2022~~10 9
39 75809 20/05/2022~~29/05/2022~~10 9
40 101088 30/05/2022~~08/06/2022~~10 9
41 140537 Soma 09/06/2022~~17/06/2022~~9 8
42 202038 28/06/2022~~07/07/2022~~10 9
43 238663 13/07/2022~~27/07/2022~~15 13
44 301347 08/08/2022~~18/08/2022~~11 10
45 329839 19/08/2022~~03/09/2022~~16 14
46 385272 07/09/2022~~21/09/2022~~15 13
47 580047 Chindo 18/11/2022~~27/11/2022~~10 9
48 681462 23/12/2022~~01/01/2023~~10 9
49 709292 06/01/2023~~15/01/2023~~10 9
50 807605 Soma 07/02/2023~~15/02/2023~~9 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 120892 Soma 01/12/2015~~10/12/2015~~10 9 Rural Connectivity(Khilchi Qadim) (2603003095/RC/41697)
2 251158 Chindo 22/03/2016~~27/03/2016~~6 6 CLEANING OF DISTRY (2603003101/IC/15149)
3 14875 05/05/2016~~11/05/2016~~7 6 CLEANING OF DISTRY (2603003101/IC/15149)
4 144115 06/09/2016~~19/09/2016~~14 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
5 144119 Soma 06/09/2016~~19/09/2016~~14 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
6 136775 Chindo 09/08/2017~~25/08/2017~~17 15 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
7 157630 29/08/2017~~30/08/2017~~2 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
8 160498 01/09/2017~~15/09/2017~~15 13 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
9 316542 15/01/2018~~19/01/2018~~5 5 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
10 322506 20/01/2018~~03/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
11 340117 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
12 346307 Soma 09/02/2018~~20/02/2018~~12 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
13 359521 22/02/2018~~08/03/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
14 3436 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
15 25881 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
16 48481 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
17 371295 Chindo 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
18 18393 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
19 44331 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
20 77707 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
21 136365 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
22 342009 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
23 405913 19/12/2019~~28/12/2019~~10 9 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
24 84591 12/06/2020~~18/06/2020~~7 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
25 428660 Soma 09/11/2020~~16/11/2020~~8 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
26 521635 Chindo 24/12/2020~~03/01/2021~~11 10 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
27 627774 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
28 651570 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
29 14745 06/04/2021~~20/04/2021~~15 13 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)
30 84712 20/05/2021~~26/05/2021~~7 6 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)
31 187326 23/06/2021~~06/07/2021~~14 12 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630)
32 316167 14/09/2021~~23/09/2021~~10 9 CONSTRUCTION OF NEW POND(SUBA QADIM ) (2603003140/WH/86821)
33 385007 05/10/2021~~14/10/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
34 449568 26/10/2021~~04/11/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
35 496109 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
36 508511 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
37 584517 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
38 33094 06/05/2022~~15/05/2022~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)
39 75809 20/05/2022~~29/05/2022~~10 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
40 101088 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
41 140537 Soma 09/06/2022~~17/06/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
42 202038 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
43 238663 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
44 301347 08/08/2022~~18/08/2022~~11 10 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
45 329839 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
46 385272 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
47 580047 Chindo 18/11/2022~~27/11/2022~~10 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
48 681462 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
49 709292 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
50 807605 Soma 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)

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 Soma 01/12/2015 10 Rural Connectivity(Khilchi Qadim) (2603003095/RC/41697) 318 2100 0
Sub Total FY 1516 10 2100 0
2 Chindo 05/05/2016 7 CLEANING OF DISTRY (2603003101/IC/15149) 105 1526 0
3 Soma 06/09/2016 13 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256) 428 2834 0
Sub Total FY 1617 20 4360 0
4 Chindo 09/08/2017 9 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 482 2097 0
5 Chindo 18/08/2017 8 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 484 1864 0
6 Chindo 26/08/2017 2 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 639 466 0
7 Chindo 01/09/2017 15 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 657 3495 0
8 Chindo 09/01/2018 3 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1666 699 0
9 Chindo 20/01/2018 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1779 3029 0
10 Soma 09/02/2018 12 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1934 2796 0
11 Soma 22/02/2018 15 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 2059 3495 0
Sub Total FY 1718 77 17941 0
12 Soma 09/04/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 59 2090 0
13 Soma 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 710 2640 0
14 Chindo 12/03/2019 8 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3251 1920 0
Sub Total FY 1819 30 6650 0
15 Chindo 16/04/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 242 2410 0
16 Chindo 17/05/2019 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 644 1446 0
17 Chindo 03/06/2019 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1023 3133 0
18 Chindo 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1609 2169 0
19 Chindo 20/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3129 1446 0
20 Chindo 27/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3132 1446 0
21 Chindo 19/12/2019 8 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3511 1928 0
Sub Total FY 1920 58 13978 0
22 Chindo 22/12/2020 8 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3748 2104 0
23 Chindo 29/01/2021 5 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4385 1315 0
24 Chindo 09/02/2021 5 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4575 1315 0
Sub Total FY 2021 18 4734 0
25 Chindo 06/04/2021 13 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423) 115 3497 0
26 Chindo 20/05/2021 6 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423) 748 1614 0
27 Chindo 14/09/2021 9 CONSTRUCTION OF NEW POND(SUBA QADIM ) (2603003140/WH/86821) 1671 2421 0
28 Chindo 05/10/2021 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2105 2421 0
29 Chindo 26/10/2021 8 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2534 2152 0
30 Chindo 26/11/2021 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2959 2152 0
31 Chindo 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3304 2421 0
Sub Total FY 2122 62 16678 0
32 Chindo 19/05/2022 8 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 615 2256 0
33 Chindo 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1035 2256 0
34 Soma 09/06/2022 6 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1363 1692 0
35 Soma 28/06/2022 7 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1826 1974 0
36 Soma 13/07/2022 12 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2160 3384 0
37 Soma 09/08/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2858 2538 0
38 Chindo 18/11/2022 5 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 6577 1410 0
Sub Total FY 2223 55 15510 0