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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/41 Family Id: 41
Name of Head of Household: Sohna
Name of Father/Husband: Saraj
Category: SC
Date of Registration: 5/17/2010
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sohana Male 65 Punjab Gramin Bank
2 Sukhwinder Kaur Female 60 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 195019 Sukhwinder Kaur 21/12/2016~~31/12/2016~~11 10
2 209276 02/01/2017~~11/01/2017~~10 9
3 218420 24/02/2017~~02/03/2017~~7 6
4 21381 04/05/2017~~15/05/2017~~12 11
5 50174 23/05/2017~~02/06/2017~~11 10
6 76794 05/06/2017~~18/06/2017~~14 12
7 185547 18/09/2017~~24/09/2017~~7 6
8 268386 05/12/2017~~11/12/2017~~7 6
9 359393 22/02/2018~~03/03/2018~~10 9
10 2720 09/04/2018~~23/04/2018~~15 13
11 114655 20/08/2018~~03/09/2018~~15 13
12 128926 Sohana 04/09/2018~~13/09/2018~~10 9
13 128871 Sukhwinder Kaur 04/09/2018~~13/09/2018~~10 9
14 230179 30/11/2018~~09/12/2018~~10 9
15 251526 Sohana 18/12/2018~~31/12/2018~~14 12
16 251575 Sukhwinder Kaur 18/12/2018~~31/12/2018~~14 12
17 271341 Sohana 18/01/2019~~28/01/2019~~11 10
18 271357 Sukhwinder Kaur 18/01/2019~~28/01/2019~~11 10
19 293098 Sohana 31/01/2019~~03/02/2019~~4 4
20 293099 Sukhwinder Kaur 31/01/2019~~03/02/2019~~4 4
21 12953 10/04/2019~~24/04/2019~~15 13
22 50399 21/05/2019~~03/06/2019~~14 12
23 86438 06/06/2019~~12/06/2019~~7 6
24 225586 03/09/2019~~09/09/2019~~7 6
25 322772 06/11/2019~~13/11/2019~~8 7
26 341368 18/11/2019~~29/11/2019~~12 11
27 416615 27/12/2019~~31/12/2019~~5 5
28 176809 28/07/2020~~06/08/2020~~10 9
29 233048 Sohana 14/08/2020~~23/08/2020~~10 9
30 233049 Sukhwinder Kaur 14/08/2020~~23/08/2020~~10 9
31 365599 Sohana 29/09/2021~~09/10/2021~~11 10
32 461151 01/11/2021~~07/11/2021~~7 6
33 592642 21/12/2021~~29/12/2021~~9 8
34 324903 18/08/2022~~25/08/2022~~8 7
35 366455 31/08/2022~~10/09/2022~~11 10
36 436208 21/09/2022~~30/09/2022~~10 9
37 796890 Sukhwinder Kaur 06/02/2023~~15/02/2023~~10 9
38 839485 18/02/2023~~20/02/2023~~3 3
39 859170 Sohana 24/02/2023~~10/03/2023~~15 13
40 895191 Sukhwinder Kaur 10/03/2023~~19/03/2023~~10 9
41 152642 Sohana 23/05/2023~~06/06/2023~~15 13
42 285980 23/06/2023~~07/07/2023~~15 13
43 889180 10/01/2024~~20/01/2024~~11 10
44 904359 Sukhwinder Kaur 17/01/2024~~24/01/2024~~8 7
45 961586 Sohana 09/02/2024~~23/02/2024~~15 13
46 988546 24/02/2024~~05/03/2024~~11 11
47 1003890 Sukhwinder Kaur 05/03/2024~~11/03/2024~~7 7
48 72206 Sohana 16/05/2024~~30/05/2024~~15 15
49 117466 13/06/2024~~27/06/2024~~15 15

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 195019 Sukhwinder Kaur 21/12/2016~~31/12/2016~~11 10 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
2 209276 02/01/2017~~11/01/2017~~10 9 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
3 218420 24/02/2017~~02/03/2017~~7 6 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
4 21381 04/05/2017~~15/05/2017~~12 11 BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250)
5 50174 23/05/2017~~02/06/2017~~11 10 Micro Irrigation (2603003091/IC/18171)
6 76794 05/06/2017~~18/06/2017~~14 12 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000)
7 185547 18/09/2017~~24/09/2017~~7 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)
8 268386 05/12/2017~~11/12/2017~~7 6 Renovation of pond (Mira shah noor) (2603003110/WH/41151)
9 359393 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
10 2720 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
11 114655 20/08/2018~~03/09/2018~~15 13 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
12 128926 Sohana 04/09/2018~~13/09/2018~~10 9 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
13 128871 Sukhwinder Kaur 04/09/2018~~13/09/2018~~10 9 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
14 230179 30/11/2018~~09/12/2018~~10 9 BERMS WORKS(KHAI TO HASAN DHUTH)(KHAI (2603003159/RC/87307)
15 251526 Sohana 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
16 251575 Sukhwinder Kaur 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
17 271341 Sohana 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
18 271357 Sukhwinder Kaur 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
19 293098 Sohana 31/01/2019~~03/02/2019~~4 4 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
20 293099 Sukhwinder Kaur 31/01/2019~~03/02/2019~~4 4 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
21 12953 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
22 50399 21/05/2019~~03/06/2019~~14 12 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
23 86438 06/06/2019~~12/06/2019~~7 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
24 225586 03/09/2019~~09/09/2019~~7 6 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
25 322772 06/11/2019~~13/11/2019~~8 7 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
26 341368 18/11/2019~~29/11/2019~~12 11 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
27 416615 27/12/2019~~31/12/2019~~5 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
28 176809 28/07/2020~~06/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
29 233048 Sohana 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
30 233049 Sukhwinder Kaur 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
31 365599 Sohana 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
32 461151 01/11/2021~~07/11/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
33 592642 21/12/2021~~29/12/2021~~9 8 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
34 324903 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
35 366455 31/08/2022~~10/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
36 436208 21/09/2022~~30/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
37 796890 Sukhwinder Kaur 06/02/2023~~15/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
38 839485 18/02/2023~~20/02/2023~~3 3 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)
39 859170 Sohana 24/02/2023~~10/03/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021)
40 895191 Sukhwinder Kaur 10/03/2023~~19/03/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
41 152642 Sohana 23/05/2023~~06/06/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021)
42 285980 23/06/2023~~07/07/2023~~15 13 Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078)
43 889180 10/01/2024~~20/01/2024~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021)
44 904359 Sukhwinder Kaur 17/01/2024~~24/01/2024~~8 7 Maintanance of canal butewah distry rd 11000-13600(kailowal) (2603003080/IC/112378)
45 961586 Sohana 09/02/2024~~23/02/2024~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021)
46 988546 24/02/2024~~05/03/2024~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021)
47 1003890 Sukhwinder Kaur 05/03/2024~~11/03/2024~~7 7 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
48 72206 Sohana 16/05/2024~~30/05/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021)
49 117466 13/06/2024~~27/06/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021)

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 Sukhwinder Kaur 21/12/2016 8 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 595 1744 0
2 Sukhwinder Kaur 02/01/2017 5 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 630 1090 0
3 Sukhwinder Kaur 24/02/2017 5 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 700 1090 0
Sub Total FY 1617 18 3924 0
4 Sukhwinder Kaur 04/05/2017 10 BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250) 27 2330 0
5 Sukhwinder Kaur 19/05/2017 9 Micro Irrigation (2603003091/IC/18171) 152 2097 0
6 Sukhwinder Kaur 05/06/2017 8 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000) 290 1864 0
7 Sukhwinder Kaur 05/12/2017 6 Renovation of pond (Mira shah noor) (2603003110/WH/41151) 1382 1398 0
8 Sukhwinder Kaur 22/02/2018 5 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2055 1165 0
Sub Total FY 1718 38 8854 0
9 Sukhwinder Kaur 06/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 38 720 0
10 Sukhwinder Kaur 17/04/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 45 480 0
11 Sukhwinder Kaur 20/08/2018 14 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 1429 3360 0
12 Sohana 04/09/2018 10 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 1506 2400 0
13 Sukhwinder Kaur 04/09/2018 10 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 1506 2400 0
14 Sukhwinder Kaur 30/11/2018 6 BERMS WORKS(KHAI TO HASAN DHUTH)(KHAI (2603003159/RC/87307) 2390 1440 0
15 Sohana 18/12/2018 13 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2542 3120 0
16 Sukhwinder Kaur 18/12/2018 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2542 2880 0
17 Sohana 18/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2784 2640 0
18 Sukhwinder Kaur 18/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2784 2640 0
19 Sohana 31/01/2019 4 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2903 960 0
20 Sukhwinder Kaur 31/01/2019 4 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2903 960 0
Sub Total FY 1819 100 24000 0
21 Sukhwinder Kaur 10/04/2019 8 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 165 2120.8 0
22 Sukhwinder Kaur 21/05/2019 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 702 1446 0
23 Sukhwinder Kaur 28/05/2019 1 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 704 241 0
24 Sukhwinder Kaur 06/06/2019 5 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 1093 1205 0
25 Sukhwinder Kaur 30/08/2019 5 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003) 2358 1205 0
26 Sukhwinder Kaur 04/11/2019 7 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 2997 1687 0
27 Sukhwinder Kaur 18/11/2019 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3104 964 0
28 Sukhwinder Kaur 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3106 1205 0
Sub Total FY 1920 41 10073.8 0
29 Sohana 14/08/2020 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1518 2367 0
30 Sukhwinder Kaur 14/08/2020 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1518 2367 0
Sub Total FY 2021 18 4734 0
31 Sohana 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3201 1974 0
32 Sohana 31/08/2022 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 3726 2538 0
33 Sukhwinder Kaur 18/02/2023 2 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976) 9547 564 0
Sub Total FY 2223 18 5076 0
34 Sohana 23/05/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021) 2107 3939 0
35 Sohana 05/07/2023 3 Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078) 3951 909 0
36 Sohana 09/02/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021) 10998 4545 0
37 Sohana 24/02/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021) 11449 3030 0
38 Sukhwinder Kaur 05/03/2024 5 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11650 1515 0
Sub Total FY 2324 46 13938 0
39 Sohana 16/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021) 1197 4508 0
40 Sohana 13/06/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021) 2052 4508 0
Sub Total FY 2425 28 9016 0