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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/1 Family Id: 1
Name of Head of Household: Pappu
Name of Father/Husband: Hassan
Category: SC
Date of Registration: 9/12/2008
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pappu Male 40 Canara Bank
2 Veena Female 39 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 14007 Pappu 04/05/2016~~11/05/2016~~8 7
2 217348 20/02/2017~~01/03/2017~~10 9
3 27318 04/05/2018~~13/05/2018~~10 9
4 190481 01/11/2018~~10/11/2018~~10 9
5 266630 11/01/2019~~23/01/2019~~13 12
6 266631 Veena 11/01/2019~~23/01/2019~~13 12
7 389047 Pappu 26/03/2019~~30/03/2019~~5 5
8 22039 23/04/2019~~07/05/2019~~15 13
9 94160 12/06/2019~~21/06/2019~~10 9
10 121063 02/07/2019~~11/07/2019~~10 9
11 182313 13/08/2019~~19/08/2019~~7 6
12 289086 19/10/2019~~28/10/2019~~10 9
13 310841 01/11/2019~~10/11/2019~~10 9
14 463687 22/01/2020~~04/02/2020~~14 12
15 498061 08/02/2020~~14/02/2020~~7 6
16 539159 25/02/2020~~09/03/2020~~14 12
17 573708 12/03/2020~~21/03/2020~~10 9
18 44762 31/05/2020~~09/06/2020~~10 9
19 44829 Veena 31/05/2020~~09/06/2020~~10 9
20 79254 Pappu 11/06/2020~~20/06/2020~~10 9
21 92059 30/06/2020~~09/07/2020~~10 9
22 110838 Veena 03/07/2020~~12/07/2020~~10 9
23 133082 Pappu 13/07/2020~~28/07/2020~~16 14
24 164941 Veena 24/07/2020~~02/08/2020~~10 9
25 182513 Pappu 30/07/2020~~08/08/2020~~10 9
26 217497 10/08/2020~~19/08/2020~~10 9
27 217545 Veena 10/08/2020~~19/08/2020~~10 9
28 274718 Pappu 27/08/2020~~02/09/2020~~7 6
29 66956 Veena 10/05/2021~~24/05/2021~~15 13
30 132604 08/06/2021~~17/06/2021~~10 9
31 262849 01/09/2021~~10/09/2021~~10 9
32 322602 15/09/2021~~29/09/2021~~15 13
33 322565 Pappu 16/09/2021~~30/09/2021~~15 13
34 370508 01/10/2021~~15/10/2021~~15 13
35 420591 Veena 18/10/2021~~25/10/2021~~8 7
36 453700 Pappu 28/10/2021~~06/11/2021~~10 9
37 453701 Veena 28/10/2021~~06/11/2021~~10 9
38 497447 Pappu 18/11/2021~~27/11/2021~~10 9
39 520017 29/11/2021~~08/12/2021~~10 9
40 558231 10/12/2021~~19/12/2021~~10 9
41 255810 23/07/2022~~01/08/2022~~10 9
42 255811 Veena 23/07/2022~~01/08/2022~~10 9
43 287301 02/08/2022~~16/08/2022~~15 13
44 328464 Pappu 18/08/2022~~02/09/2022~~16 14
45 391483 Veena 07/09/2022~~17/09/2022~~11 10
46 438208 21/09/2022~~30/09/2022~~10 9
47 488608 12/10/2022~~26/10/2022~~15 13
48 528861 28/10/2022~~12/11/2022~~16 14
49 606795 26/11/2022~~05/12/2022~~10 9
50 766557 25/01/2023~~31/01/2023~~7 6
51 96376 Pappu 09/05/2023~~19/05/2023~~11 10
52 198105 01/06/2023~~10/06/2023~~10 9
53 257824 15/06/2023~~24/06/2023~~10 9
54 713432 31/10/2023~~08/11/2023~~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 14007 Pappu 04/05/2016~~11/05/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
2 217348 20/02/2017~~01/03/2017~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003)
3 27318 04/05/2018~~13/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
4 190481 01/11/2018~~10/11/2018~~10 9 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610)
5 266630 11/01/2019~~23/01/2019~~13 12 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369)
6 266631 Veena 11/01/2019~~23/01/2019~~13 12 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369)
7 389047 Pappu 26/03/2019~~30/03/2019~~5 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)
8 22039 23/04/2019~~07/05/2019~~15 13 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)
9 94160 12/06/2019~~21/06/2019~~10 9 BERM WORK FROM SUBA KAHAN CHAND TO KARIAN PEHALWAN AND G.T ROAD TO DARBARA SINGH(KAHAN CHAND WALA) (2603003139/RC/9988997674)
10 121063 02/07/2019~~11/07/2019~~10 9 BERM WORK FROM G.T ROAD TO KHAN CHAND AND KAHAN CHAND TO RAILWAY LINES(KAHAN CHAND WALA) (2603003139/RC/9988997509)
11 182313 13/08/2019~~19/08/2019~~7 6 MAINTENANCE OF SHAMSHAN GHAT(SUBA KAHAN CHAND WALA) (2603003139/LD/9988995591)
12 289086 19/10/2019~~28/10/2019~~10 15 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)
13 310841 01/11/2019~~10/11/2019~~10 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)
14 463687 22/01/2020~~04/02/2020~~14 12 INTERLOCKING LABOUR (2603003139/RC/9989007934)
15 498061 08/02/2020~~14/02/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
16 539159 25/02/2020~~09/03/2020~~14 12 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
17 573708 12/03/2020~~21/03/2020~~10 9 INTERLOCKING LABOUR (2603003139/RC/9989007934)
18 44762 31/05/2020~~09/06/2020~~10 9 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983)
19 44829 Veena 31/05/2020~~09/06/2020~~10 9 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983)
20 79254 Pappu 11/06/2020~~20/06/2020~~10 9 BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KAHAN CHAND WALA) (2603003139/RC/9989015984)
21 92059 30/06/2020~~09/07/2020~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)
22 110838 Veena 03/07/2020~~12/07/2020~~10 9 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983)
23 133082 Pappu 13/07/2020~~28/07/2020~~16 14 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)
24 164941 Veena 24/07/2020~~02/08/2020~~10 9 INTERLOCKING(VARINDER SINGH HOUSE TO AMARJEET SINGH)(KHAN CHAND WALA (2603003139/RC/9989007730)
25 182513 Pappu 30/07/2020~~08/08/2020~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)
26 217497 10/08/2020~~19/08/2020~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)
27 217545 Veena 10/08/2020~~19/08/2020~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)
28 274718 Pappu 27/08/2020~~02/09/2020~~7 6 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728)
29 66956 Veena 10/05/2021~~24/05/2021~~15 13 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)
30 132604 08/06/2021~~17/06/2021~~10 9 BERMS WORK(VILLAGE TO SC COLONY)(KHAN CHAND WALA) (2603003139/RC/9989044753)
31 262849 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL OF SODI WALA MINOR(KHAN CHAND WALA) (2603003139/IC/88693)
32 322602 15/09/2021~~29/09/2021~~15 13 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301)
33 322565 Pappu 16/09/2021~~30/09/2021~~15 13 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301)
34 370508 01/10/2021~~15/10/2021~~15 13 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732)
35 420591 Veena 18/10/2021~~25/10/2021~~8 7 BERMS WORK(VILLAGE TO SC COLONY)(KHAN CHAND WALA) (2603003139/RC/9989044753)
36 453700 Pappu 28/10/2021~~06/11/2021~~10 9 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)
37 453701 Veena 28/10/2021~~06/11/2021~~10 9 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)
38 497447 Pappu 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)
39 520017 29/11/2021~~08/12/2021~~10 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401)
40 558231 10/12/2021~~19/12/2021~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
41 255810 23/07/2022~~01/08/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
42 255811 Veena 23/07/2022~~01/08/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
43 287301 02/08/2022~~16/08/2022~~15 13 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040)
44 328464 Pappu 18/08/2022~~02/09/2022~~16 14 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
45 391483 Veena 07/09/2022~~17/09/2022~~11 10 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
46 438208 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)
47 488608 12/10/2022~~26/10/2022~~15 13 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
48 528861 28/10/2022~~12/11/2022~~16 14 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
49 606795 26/11/2022~~05/12/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
50 766557 25/01/2023~~31/01/2023~~7 6 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
51 96376 Pappu 09/05/2023~~19/05/2023~~11 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
52 198105 01/06/2023~~10/06/2023~~10 9 Maintenance of canal(khan chand wALA) (2603003139/IC/102737)
53 257824 15/06/2023~~24/06/2023~~10 9 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256)
54 713432 31/10/2023~~08/11/2023~~9 8 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)

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 Pappu 04/05/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 97 1744 0
Sub Total FY 1617 8 1744 0
2 Pappu 01/11/2018 7 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610) 2105 1680 0
3 Pappu 26/03/2019 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019) 3514 1200 0
Sub Total FY 1819 12 2880 0
4 Pappu 23/04/2019 3 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019) 310 723 0
5 Pappu 12/06/2019 9 BERM WORK FROM SUBA KAHAN CHAND TO KARIAN PEHALWAN AND G.T ROAD TO DARBARA SINGH(KAHAN CHAND WALA) (2603003139/RC/9988997674) 1162 2169 0
6 Pappu 02/07/2019 6 BERM WORK FROM G.T ROAD TO KHAN CHAND AND KAHAN CHAND TO RAILWAY LINES(KAHAN CHAND WALA) (2603003139/RC/9988997509) 1448 1446 0
7 Pappu 19/10/2019 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050) 2705 2169 0
8 Pappu 01/11/2019 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050) 2924 2169 0
9 Pappu 23/01/2020 6 INTERLOCKING LABOUR (2603003139/RC/9989007934) 3793 1446 0
10 Pappu 30/01/2020 5 INTERLOCKING LABOUR (2603003139/RC/9989007934) 3794 1205 0
11 Pappu 08/02/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 3979 1446 0
12 Pappu 25/02/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 4252 1446 0
13 Pappu 12/03/2020 4 INTERLOCKING LABOUR (2603003139/RC/9989007934) 4417 964 0
Sub Total FY 1920 63 15183 0
14 Pappu 31/05/2020 9 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983) 502 2160 0
15 Veena 31/05/2020 9 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983) 502 2160 0
16 Pappu 11/06/2020 9 BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KAHAN CHAND WALA) (2603003139/RC/9989015984) 669 2367 0
17 Pappu 30/06/2020 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508) 763 2367 0
18 Veena 03/07/2020 8 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983) 845 2104 0
19 Pappu 13/07/2020 14 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508) 937 3682 0
20 Veena 24/07/2020 9 INTERLOCKING(VARINDER SINGH HOUSE TO AMARJEET SINGH)(KHAN CHAND WALA (2603003139/RC/9989007730) 1073 2367 0
21 Pappu 30/07/2020 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508) 1179 2367 0
22 Pappu 10/08/2020 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508) 1462 2367 0
23 Veena 10/08/2020 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508) 1462 2367 0
Sub Total FY 2021 94 24308 0
24 Veena 10/05/2021 13 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862) 624 3497 0
25 Veena 08/06/2021 9 BERMS WORK(VILLAGE TO SC COLONY)(KHAN CHAND WALA) (2603003139/RC/9989044753) 948 2421 0
26 Veena 01/09/2021 9 MAINTENANCE OF CANAL OF SODI WALA MINOR(KHAN CHAND WALA) (2603003139/IC/88693) 1475 2421 0
27 Pappu 01/10/2021 13 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732) 2042 3497 0
28 Veena 18/10/2021 7 BERMS WORK(VILLAGE TO SC COLONY)(KHAN CHAND WALA) (2603003139/RC/9989044753) 2337 1750 0
29 Pappu 28/10/2021 9 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862) 2584 2421 0
30 Veena 28/10/2021 8 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862) 2584 2152 0
31 Pappu 18/11/2021 8 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718) 2923 2152 0
32 Pappu 29/11/2021 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401) 3022 2421 0
33 Pappu 10/12/2021 5 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3160 1345 0
Sub Total FY 2122 90 24077 0
34 Pappu 23/07/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 2353 2538 0
35 Veena 23/07/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 2353 2538 0
36 Veena 02/08/2022 9 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040) 2649 2538 0
37 Pappu 18/08/2022 13 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 3304 3666 0
38 Veena 07/09/2022 10 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 4011 2820 0
39 Veena 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
40 Veena 12/10/2022 13 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 5389 3666 0
41 Veena 28/10/2022 13 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 5948 3666 0
42 Veena 26/11/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 6782 2538 0
43 Veena 24/01/2023 1 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 8614 282 0
Sub Total FY 2223 95 26790 0
44 Pappu 09/05/2023 8 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 1431 2424 0
45 Pappu 01/06/2023 9 Maintenance of canal(khan chand wALA) (2603003139/IC/102737) 2587 2169 0
46 Pappu 15/06/2023 7 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256) 3202 2121 0
47 Pappu 31/10/2023 2 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117) 8858 606 0
Sub Total FY 2324 26 7320 0