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Deleted on Date 31/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/266 Family Id: 266
Name of Head of Household: KASHMIRA
Name of Father/Husband: MAHINDER
Category: SC
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 266
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASHMIRA Female 35 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 197011 KASHMIRA 21/08/2019~~30/08/2019~~10 9
2 367652 29/09/2020~~08/10/2020~~10 9
3 369598 10/10/2020~~13/10/2020~~4 4
4 428659 09/11/2020~~16/11/2020~~8 7
5 480459 08/12/2020~~15/12/2020~~8 7
6 521633 24/12/2020~~03/01/2021~~11 10
7 627772 29/01/2021~~07/02/2021~~10 9
8 651565 09/02/2021~~15/02/2021~~7 6
9 14744 06/04/2021~~20/04/2021~~15 13
10 84726 20/05/2021~~26/05/2021~~7 6
11 187271 23/06/2021~~06/07/2021~~14 12
12 316158 14/09/2021~~23/09/2021~~10 9
13 385003 05/10/2021~~14/10/2021~~10 9
14 449563 26/10/2021~~04/11/2021~~10 9
15 496106 17/11/2021~~25/11/2021~~9 8
16 508509 26/11/2021~~05/12/2021~~10 9
17 584515 17/12/2021~~26/12/2021~~10 9
18 656606 07/01/2022~~16/01/2022~~10 9
19 32905 06/05/2022~~15/05/2022~~10 9
20 75765 20/05/2022~~29/05/2022~~10 9
21 101278 30/05/2022~~08/06/2022~~10 9
22 140769 09/06/2022~~17/06/2022~~9 8
23 202184 28/06/2022~~07/07/2022~~10 9
24 239390 13/07/2022~~27/07/2022~~15 13
25 301511 08/08/2022~~18/08/2022~~11 10
26 329854 19/08/2022~~03/09/2022~~16 14
27 385319 07/09/2022~~21/09/2022~~15 13

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 197011 KASHMIRA 21/08/2019~~30/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
2 367652 29/09/2020~~08/10/2020~~10 9 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
3 369598 10/10/2020~~13/10/2020~~4 4 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
4 428659 09/11/2020~~16/11/2020~~8 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
5 480459 08/12/2020~~15/12/2020~~8 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
6 521633 24/12/2020~~03/01/2021~~11 10 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
7 627772 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
8 651565 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
9 14744 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)
10 84726 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)
11 187271 23/06/2021~~06/07/2021~~14 12 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630)
12 316158 14/09/2021~~23/09/2021~~10 9 CONSTRUCTION OF NEW POND(SUBA QADIM ) (2603003140/WH/86821)
13 385003 05/10/2021~~14/10/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
14 449563 26/10/2021~~04/11/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
15 496106 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
16 508509 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
17 584515 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
18 656606 07/01/2022~~16/01/2022~~10 9 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
19 32905 06/05/2022~~15/05/2022~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
20 75765 20/05/2022~~29/05/2022~~10 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
21 101278 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
22 140769 09/06/2022~~17/06/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
23 202184 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
24 239390 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
25 301511 08/08/2022~~18/08/2022~~11 10 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
26 329854 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
27 385319 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)

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 KASHMIRA 21/08/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2146 2410 0
Sub Total FY 1920 10 2410 0
2 KASHMIRA 29/09/2020 8 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2356 2104 0
3 KASHMIRA 09/11/2020 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2939 1841 0
4 KASHMIRA 03/12/2020 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013) 3472 1785 0
5 KASHMIRA 22/12/2020 8 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3748 2104 0
6 KASHMIRA 29/01/2021 8 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4385 2104 0
7 KASHMIRA 09/02/2021 5 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4575 1315 0
Sub Total FY 2021 43 11253 0
8 KASHMIRA 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
9 KASHMIRA 20/05/2021 5 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423) 748 1345 0
10 KASHMIRA 19/06/2021 6 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1244 1614 0
11 KASHMIRA 29/06/2021 7 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1245 1883 0
12 KASHMIRA 14/09/2021 9 CONSTRUCTION OF NEW POND(SUBA QADIM ) (2603003140/WH/86821) 1671 2421 0
13 KASHMIRA 05/10/2021 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2105 2421 0
14 KASHMIRA 26/10/2021 8 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2534 2152 0
15 KASHMIRA 26/11/2021 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2959 2152 0
16 KASHMIRA 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3304 2421 0
Sub Total FY 2122 74 19906 0
17 KASHMIRA 06/05/2022 8 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 130 2256 0
18 KASHMIRA 19/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 619 2538 0
19 KASHMIRA 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1039 2538 0
20 KASHMIRA 08/06/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1367 2256 0
21 KASHMIRA 28/06/2022 8 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1830 2256 0
22 KASHMIRA 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2164 3666 0
23 KASHMIRA 09/08/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2860 2538 0
24 KASHMIRA 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3338 3666 0
25 KASHMIRA 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3919 3666 0
Sub Total FY 2223 90 25380 0