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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/14 Family Id: 14
Name of Head of Household: Gaja
Name of Father/Husband: Bau Lal
Category: SC
Date of Registration: 1/20/2009
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gaja Male 29 ICICI BANK
2 Sunita Female 26 AXIS BANK
3 SHIVA Male 21 State 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 132566 Gaja 02/05/2011~~08/05/2011~~7 7
2 132570 Sunita 02/05/2011~~08/05/2011~~7 7
3 132607 Gaja 10/05/2011~~16/05/2011~~7 7
4 132608 Sunita 10/05/2011~~16/05/2011~~7 7
5 132617 Gaja 18/05/2011~~24/05/2011~~7 7
6 132618 Sunita 18/05/2011~~24/05/2011~~7 7
7 132637 Gaja 26/05/2011~~01/06/2011~~7 7
8 132638 Sunita 26/05/2011~~01/06/2011~~7 7
9 132661 Gaja 03/06/2011~~09/06/2011~~7 7
10 132662 Sunita 03/06/2011~~09/06/2011~~7 7
11 143105 Gaja 10/06/2011~~16/06/2011~~7 7
12 143116 17/06/2011~~23/06/2011~~7 7
13 143126 24/06/2011~~30/06/2011~~7 7
14 143136 01/07/2011~~07/07/2011~~7 7
15 143146 08/07/2011~~10/07/2011~~3 3
16 26624 30/06/2012~~06/07/2012~~7 7
17 26631 08/07/2012~~14/07/2012~~7 7
18 26638 16/07/2012~~22/07/2012~~7 7
19 26645 24/07/2012~~30/07/2012~~7 7
20 26652 01/08/2012~~07/08/2012~~7 7
21 30071 Sunita 15/08/2012~~21/08/2012~~7 7
22 30087 23/08/2012~~29/08/2012~~7 7
23 30103 30/08/2012~~05/09/2012~~7 7
24 105302 Gaja 10/08/2016~~19/08/2016~~10 9
25 376688 01/10/2020~~15/10/2020~~15 13
26 401172 SHIVA 09/09/2022~~17/09/2022~~9 8
27 438152 21/09/2022~~30/09/2022~~10 9
28 463091 01/10/2022~~10/10/2022~~10 9
29 488613 12/10/2022~~26/10/2022~~15 13
30 528869 28/10/2022~~12/11/2022~~16 14
31 571872 16/11/2022~~25/11/2022~~10 9
32 633228 07/12/2022~~21/12/2022~~15 13
33 678249 22/12/2022~~05/01/2023~~15 13
34 769748 27/01/2023~~06/02/2023~~11 10
35 833533 15/02/2023~~22/02/2023~~8 7
36 859560 25/02/2023~~11/03/2023~~15 13
37 34091 14/04/2023~~23/04/2023~~10 9
38 197941 01/06/2023~~10/06/2023~~10 9
39 257816 15/06/2023~~24/06/2023~~10 9
40 498889 22/08/2023~~31/08/2023~~10 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 132566 Gaja 02/05/2011~~08/05/2011~~7 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)
2 132570 Sunita 02/05/2011~~08/05/2011~~7 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)
3 132607 Gaja 10/05/2011~~16/05/2011~~7 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)
4 132608 Sunita 10/05/2011~~16/05/2011~~7 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)
5 132617 Gaja 18/05/2011~~24/05/2011~~7 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)
6 132618 Sunita 18/05/2011~~24/05/2011~~7 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)
7 132637 Gaja 26/05/2011~~01/06/2011~~7 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)
8 132638 Sunita 26/05/2011~~01/06/2011~~7 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)
9 132661 Gaja 03/06/2011~~09/06/2011~~7 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)
10 132662 Sunita 03/06/2011~~09/06/2011~~7 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)
11 143105 Gaja 10/06/2011~~16/06/2011~~7 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,SUBA KAHAN CHAND (2603003139/SK/9988982966)
12 143116 17/06/2011~~23/06/2011~~7 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,SUBA KAHAN CHAND (2603003139/SK/9988982966)
13 143126 24/06/2011~~30/06/2011~~7 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,SUBA KAHAN CHAND (2603003139/SK/9988982966)
14 143136 01/07/2011~~07/07/2011~~7 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,SUBA KAHAN CHAND (2603003139/SK/9988982966)
15 143146 08/07/2011~~10/07/2011~~3 3 Bharat Nirman Rajeev Gandhi Sewa Kendra,SUBA KAHAN CHAND (2603003139/SK/9988982966)
16 26624 30/06/2012~~06/07/2012~~7 7 Land Development(Suba Kahan Chand Wala) (2603003139/LD/8030)
17 26631 08/07/2012~~14/07/2012~~7 7 Land Development(Suba Kahan Chand Wala) (2603003139/LD/8030)
18 26638 16/07/2012~~22/07/2012~~7 7 Land Development(Suba Kahan Chand Wala) (2603003139/LD/8030)
19 26645 24/07/2012~~30/07/2012~~7 7 Land Development(Suba Kahan Chand Wala) (2603003139/LD/8030)
20 26652 01/08/2012~~07/08/2012~~7 7 Land Development(Suba Kahan Chand Wala) (2603003139/LD/8030)
21 30071 Sunita 15/08/2012~~21/08/2012~~7 7 Renovation Of Pond(Suba Kahan Chand) (2603003139/WH/9134)
22 30087 23/08/2012~~29/08/2012~~7 7 Renovation Of Pond(Suba Kahan Chand) (2603003139/WH/9134)
23 30103 30/08/2012~~05/09/2012~~7 7 Renovation Of Pond(Suba Kahan Chand) (2603003139/WH/9134)
24 105302 Gaja 10/08/2016~~19/08/2016~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003)
25 376688 01/10/2020~~15/10/2020~~15 13 PARK IN WATERWORKS(KHAN CHAND WALA) (2603003139/LD/9989007430)
26 401172 SHIVA 09/09/2022~~17/09/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
27 438152 21/09/2022~~30/09/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
28 463091 01/10/2022~~10/10/2022~~10 9 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
29 488613 12/10/2022~~26/10/2022~~15 13 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
30 528869 28/10/2022~~12/11/2022~~16 14 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
31 571872 16/11/2022~~25/11/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
32 633228 07/12/2022~~21/12/2022~~15 13 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
33 678249 22/12/2022~~05/01/2023~~15 13 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
34 769748 27/01/2023~~06/02/2023~~11 10 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040)
35 833533 15/02/2023~~22/02/2023~~8 7 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)
36 859560 25/02/2023~~11/03/2023~~15 13 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)
37 34091 14/04/2023~~23/04/2023~~10 9 Screening and desiling chamber)KHAN CHAND WALA) (2603003139/WH/9989023672)
38 197941 01/06/2023~~10/06/2023~~10 9 Maintenance of canal(khan chand wALA) (2603003139/IC/102737)
39 257816 15/06/2023~~24/06/2023~~10 9 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256)
40 498889 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)

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 Gaja 02/05/2011 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022) 2969 861.84 0
2 Sunita 02/05/2011 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022) 2969 861.84 0
3 Gaja 10/05/2011 4 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022) 2971 492.48 0
4 Sunita 10/05/2011 4 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022) 2971 492.48 0
5 Gaja 18/05/2011 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022) 3012 861.84 0
6 Sunita 18/05/2011 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022) 3012 861.84 0
7 Gaja 26/05/2011 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022) 3014 861.84 0
8 Sunita 26/05/2011 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022) 3014 861.84 0
9 Gaja 03/06/2011 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022) 3016 861.84 0
10 Sunita 03/06/2011 7 Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022) 3016 861.84 0
11 Gaja 10/06/2011 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,SUBA KAHAN CHAND (2603003139/SK/9988982966) 3359 861.84 0
12 Gaja 17/06/2011 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,SUBA KAHAN CHAND (2603003139/SK/9988982966) 3360 861.84 0
13 Gaja 24/06/2011 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,SUBA KAHAN CHAND (2603003139/SK/9988982966) 3361 861.84 0
14 Gaja 01/07/2011 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,SUBA KAHAN CHAND (2603003139/SK/9988982966) 3362 861.84 0
15 Gaja 08/07/2011 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,SUBA KAHAN CHAND (2603003139/SK/9988982966) 3363 246.24 0
Sub Total FY 1112 94 11573.28 0
16 Gaja 30/06/2012 7 Land Development(Suba Kahan Chand Wala) (2603003139/LD/8030) 195 1162 0
17 Gaja 08/07/2012 7 Land Development(Suba Kahan Chand Wala) (2603003139/LD/8030) 194 1162 0
18 Gaja 16/07/2012 7 Land Development(Suba Kahan Chand Wala) (2603003139/LD/8030) 196 1162 0
19 Gaja 24/07/2012 7 Land Development(Suba Kahan Chand Wala) (2603003139/LD/8030) 197 1162 0
20 Gaja 01/08/2012 5 Land Development(Suba Kahan Chand Wala) (2603003139/LD/8030) 198 830 0
21 Sunita 15/08/2012 7 Renovation Of Pond(Suba Kahan Chand) (2603003139/WH/9134) 307 1162 0
22 Sunita 23/08/2012 7 Renovation Of Pond(Suba Kahan Chand) (2603003139/WH/9134) 309 1162 0
23 Sunita 30/08/2012 7 Renovation Of Pond(Suba Kahan Chand) (2603003139/WH/9134) 316 1162 0
Sub Total FY 1213 54 8964 0
24 Gaja 10/08/2016 4 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003) 279 872 0
Sub Total FY 1617 4 872 0
25 Gaja 01/10/2020 5 PARK IN WATERWORKS(KHAN CHAND WALA) (2603003139/LD/9989007430) 2419 1315 0
Sub Total FY 2021 5 1315 0
26 SHIVA 09/09/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 4138 2256 0
27 SHIVA 21/09/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 4751 2538 0
28 SHIVA 01/10/2022 8 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 5098 2256 0
29 SHIVA 12/10/2022 9 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 5389 2538 0
30 SHIVA 28/10/2022 9 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 5948 2538 0
31 SHIVA 16/11/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 6406 2538 0
32 SHIVA 22/12/2022 9 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 7679 2538 0
33 SHIVA 27/01/2023 9 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040) 8676 2538 0
34 SHIVA 08/02/2023 6 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676) 9468 1692 0
35 SHIVA 25/02/2023 9 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676) 9726 2538 0
Sub Total FY 2223 85 23970 0
36 SHIVA 14/04/2023 9 Screening and desiling chamber)KHAN CHAND WALA) (2603003139/WH/9989023672) 601 1800 0
37 SHIVA 01/06/2023 9 Maintenance of canal(khan chand wALA) (2603003139/IC/102737) 2587 2169 0
38 SHIVA 15/06/2023 6 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256) 3202 1818 0
Sub Total FY 2324 24 5787 0