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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/277 Family Id: 277
Name of Head of Household: Monika
Name of Father/Husband: Ramesh
Category: SC
Date of Registration: 1/23/2018
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Monika Female 34 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 230422 Monika 01/12/2018~~07/12/2018~~7 6
2 241116 08/12/2018~~22/12/2018~~15 13
3 273874 21/01/2019~~28/01/2019~~8 7
4 292367 30/01/2019~~12/02/2019~~14 12
5 371032 11/03/2019~~25/03/2019~~15 13
6 12780 10/04/2019~~24/04/2019~~15 13
7 26121 26/04/2019~~10/05/2019~~15 13
8 36820 12/05/2019~~26/05/2019~~15 13
9 65408 28/05/2019~~11/06/2019~~15 13
10 101646 15/06/2019~~29/06/2019~~15 13
11 123085 03/07/2019~~17/07/2019~~15 13
12 37454 28/05/2020~~03/06/2020~~7 6
13 86150 13/06/2020~~27/06/2020~~15 13
14 318758 11/09/2020~~20/09/2020~~10 9
15 354149 24/09/2020~~03/10/2020~~10 9
16 428360 05/11/2020~~19/11/2020~~15 13
17 465018 01/12/2020~~15/12/2020~~15 13
18 523375 24/12/2020~~07/01/2021~~15 13
19 561444 11/01/2021~~25/01/2021~~15 13
20 762455 16/03/2021~~25/03/2021~~10 9
21 10064 05/04/2021~~19/04/2021~~15 13
22 69616 11/05/2021~~25/05/2021~~15 13
23 140277 08/06/2021~~22/06/2021~~15 13
24 197069 27/06/2021~~06/07/2021~~10 9
25 280311 03/09/2021~~17/09/2021~~15 13
26 330328 18/09/2021~~02/10/2021~~15 13
27 382869 04/10/2021~~18/10/2021~~15 13
28 104805 30/05/2022~~07/06/2022~~9 8
29 164842 15/06/2022~~29/06/2022~~15 13
30 214153 01/07/2022~~10/07/2022~~10 9
31 242300 14/07/2022~~28/07/2022~~15 13
32 299832 09/08/2022~~19/08/2022~~11 10
33 328890 20/08/2022~~04/09/2022~~16 14
34 433617 20/09/2022~~30/09/2022~~11 10
35 488659 12/10/2022~~26/10/2022~~15 13
36 569752 16/11/2022~~26/11/2022~~11 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 230422 Monika 01/12/2018~~07/12/2018~~7 6 REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128)
2 241116 08/12/2018~~22/12/2018~~15 13 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214)
3 273874 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
4 292367 30/01/2019~~12/02/2019~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
5 371032 11/03/2019~~25/03/2019~~15 13 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)
6 12780 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
7 26121 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
8 36820 12/05/2019~~26/05/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
9 65408 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
10 101646 15/06/2019~~29/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
11 123085 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
12 37454 28/05/2020~~03/06/2020~~7 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
13 86150 13/06/2020~~27/06/2020~~15 13 BERMS WORK(MACHIWARA TO MALLU WALA)MACHIWARA 227 (2603003103/RC/9989007334)
14 318758 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
15 354149 24/09/2020~~03/10/2020~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
16 428360 05/11/2020~~19/11/2020~~15 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279)
17 465018 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
18 523375 24/12/2020~~07/01/2021~~15 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
19 561444 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
20 762455 16/03/2021~~25/03/2021~~10 9 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
21 10064 05/04/2021~~19/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
22 69616 11/05/2021~~25/05/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
23 140277 08/06/2021~~22/06/2021~~15 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
24 197069 27/06/2021~~06/07/2021~~10 9 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
25 280311 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091)
26 330328 18/09/2021~~02/10/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
27 382869 04/10/2021~~18/10/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
28 104805 30/05/2022~~07/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
29 164842 15/06/2022~~29/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
30 214153 01/07/2022~~10/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
31 242300 14/07/2022~~28/07/2022~~15 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
32 299832 09/08/2022~~19/08/2022~~11 10 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)
33 328890 20/08/2022~~04/09/2022~~16 14 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
34 433617 20/09/2022~~30/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
35 488659 12/10/2022~~26/10/2022~~15 13 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
36 569752 16/11/2022~~26/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)

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 Monika 26/11/2018 7 REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128) 2397 1680 0
2 Monika 08/12/2018 13 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214) 2454 3432 0
3 Monika 18/01/2019 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2804 1920 0
4 Monika 29/01/2019 14 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2895 3360 0
5 Monika 11/03/2019 15 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389) 3247 3600 0
Sub Total FY 1819 57 13992 0
6 Monika 10/04/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 158 3976.5 0
7 Monika 25/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 393 3374 0
8 Monika 10/05/2019 1 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 396 241 0
9 Monika 12/05/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 562 3615 0
10 Monika 28/05/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 879 3615 0
11 Monika 15/06/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1238 3374 0
12 Monika 03/07/2019 15 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1471 3615 0
Sub Total FY 1920 89 21810.5 0
13 Monika 25/05/2020 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105) 473 1578 0
14 Monika 13/06/2020 13 BERMS WORK(MACHIWARA TO MALLU WALA)MACHIWARA 227 (2603003103/RC/9989007334) 722 3419 0
15 Monika 11/09/2020 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2053 2367 0
16 Monika 25/09/2020 8 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2270 2104 0
17 Monika 05/11/2020 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279) 2936 3419 0
18 Monika 01/12/2020 14 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3274 3682 0
19 Monika 22/12/2020 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3766 3419 0
20 Monika 11/01/2021 12 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4041 3156 0
21 Monika 16/03/2021 9 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 5277 2367 0
Sub Total FY 2021 97 25511 0
22 Monika 05/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 70 3497 0
23 Monika 11/05/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 652 3497 0
24 Monika 08/06/2021 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 974 3497 0
25 Monika 25/06/2021 8 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 1302 2152 0
26 Monika 03/09/2021 12 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091) 1532 3120 0
27 Monika 18/09/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 1763 3497 0
28 Monika 04/10/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 2095 3497 0
Sub Total FY 2122 85 22757 0
29 Monika 28/05/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1075 2538 0
30 Monika 15/06/2022 13 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1559 3666 0
31 Monika 01/07/2022 9 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1966 2430 0
32 Monika 14/07/2022 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 2207 3666 0
33 Monika 09/08/2022 10 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671) 2823 2820 0
34 Monika 20/08/2022 14 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3309 3948 0
35 Monika 12/10/2022 13 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 5395 3666 0
36 Monika 15/11/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6340 2820 0
Sub Total FY 2223 91 25554 0