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Deleted on Date 22/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/280 Family Id: 280
Name of Head of Household: Mandeep Kaur
Name of Father/Husband: Surinder Singh
Category: OTH
Date of Registration: 1/23/2018
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 280
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mandeep Kaur Female 25 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 27801 Mandeep Kaur 04/05/2018~~11/05/2018~~8 7
2 34497 12/05/2018~~26/05/2018~~15 13
3 85884 16/07/2018~~30/07/2018~~15 13
4 129478 05/09/2018~~19/09/2018~~15 13
5 15667 13/04/2019~~24/04/2019~~12 11
6 26182 26/04/2019~~09/05/2019~~14 12
7 36767 12/05/2019~~26/05/2019~~15 13
8 65389 28/05/2019~~11/06/2019~~15 13
9 101648 15/06/2019~~29/06/2019~~15 13
10 154878 24/07/2019~~06/08/2019~~14 12
11 354181 24/09/2020~~03/10/2020~~10 9
12 465087 01/12/2020~~15/12/2020~~15 13
13 517364 22/12/2020~~05/01/2021~~15 13
14 561843 11/01/2021~~25/01/2021~~15 13
15 627989 29/01/2021~~11/02/2021~~14 12
16 669847 12/02/2021~~22/02/2021~~11 10
17 762542 16/03/2021~~27/03/2021~~12 11
18 202750 28/06/2021~~06/07/2021~~9 8
19 280943 03/09/2021~~17/09/2021~~15 13
20 343760 21/09/2021~~05/10/2021~~15 13
21 401386 08/10/2021~~22/10/2021~~15 13
22 449745 26/10/2021~~09/11/2021~~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 27801 Mandeep Kaur 04/05/2018~~11/05/2018~~8 7 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
2 34497 12/05/2018~~26/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
3 85884 16/07/2018~~30/07/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
4 129478 05/09/2018~~19/09/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
5 15667 13/04/2019~~24/04/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
6 26182 26/04/2019~~09/05/2019~~14 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
7 36767 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
8 65389 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
9 101648 15/06/2019~~29/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
10 154878 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
11 354181 24/09/2020~~03/10/2020~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
12 465087 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
13 517364 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
14 561843 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
15 627989 29/01/2021~~11/02/2021~~14 12 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
16 669847 12/02/2021~~22/02/2021~~11 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
17 762542 16/03/2021~~27/03/2021~~12 11 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
18 202750 28/06/2021~~06/07/2021~~9 8 New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898)
19 280943 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091)
20 343760 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
21 401386 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
22 449745 26/10/2021~~09/11/2021~~15 13 New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898)

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 Mandeep Kaur 27/04/2018 8 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 388 2112 0
2 Mandeep Kaur 01/05/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 524 1056 0
3 Mandeep Kaur 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 525 2904 0
4 Mandeep Kaur 16/07/2018 15 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1163 3960 0
5 Mandeep Kaur 05/09/2018 15 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1522 3960 0
Sub Total FY 1819 53 13992 0
6 Mandeep Kaur 10/04/2019 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 198 2916.1 0
7 Mandeep Kaur 25/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 398 3374 0
8 Mandeep Kaur 12/05/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 559 3615 0
9 Mandeep Kaur 28/05/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 879 3615 0
10 Mandeep Kaur 15/06/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1238 3615 0
11 Mandeep Kaur 24/07/2019 6 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1775 1446 0
12 Mandeep Kaur 31/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1777 1687 0
Sub Total FY 1920 83 20268.1 0
13 Mandeep Kaur 25/09/2020 8 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2270 2104 0
14 Mandeep Kaur 01/12/2020 14 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3274 3682 0
15 Mandeep Kaur 22/12/2020 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 3727 3419 0
16 Mandeep Kaur 11/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4043 3419 0
17 Mandeep Kaur 28/01/2021 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 4389 3419 0
18 Mandeep Kaur 12/02/2021 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 4658 2630 0
19 Mandeep Kaur 16/03/2021 11 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 5277 2893 0
Sub Total FY 2021 82 21566 0
20 Mandeep Kaur 22/06/2021 8 New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898) 1338 2152 0
21 Mandeep Kaur 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091) 1533 3380 0
22 Mandeep Kaur 21/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 1857 3497 0
23 Mandeep Kaur 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2215 3497 0
24 Mandeep Kaur 26/10/2021 13 New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898) 2541 3497 0
Sub Total FY 2122 60 16023 0