Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/323 Family Id: 323
Name of Head of Household: GURA
Name of Father/Husband: RATAN
Category: SC
Date of Registration: 3/31/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 323
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURA Female 42 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 44156 GURA 22/04/2021~~06/05/2021~~15 13
2 67857 11/05/2021~~25/05/2021~~15 13
3 176267 18/06/2021~~27/06/2021~~10 9
4 203378 28/06/2021~~07/07/2021~~10 9
5 279921 03/09/2021~~17/09/2021~~15 13
6 500641 20/11/2021~~30/11/2021~~11 10
7 575539 17/12/2021~~26/12/2021~~10 9
8 656555 07/01/2022~~16/01/2022~~10 9
9 41640 10/05/2022~~19/05/2022~~10 9
10 79975 23/05/2022~~02/06/2022~~11 10
11 202639 28/06/2022~~07/07/2022~~10 9
12 237073 13/07/2022~~27/07/2022~~15 13
13 301185 09/08/2022~~18/08/2022~~10 9
14 329778 19/08/2022~~03/09/2022~~16 14
15 386123 07/09/2022~~21/09/2022~~15 13
16 454757 28/09/2022~~08/10/2022~~11 10
17 504758 18/10/2022~~31/10/2022~~14 13
18 567772 15/11/2022~~25/11/2022~~11 10
19 679996 23/12/2022~~01/01/2023~~10 9
20 24229 12/04/2023~~22/04/2023~~11 10
21 74192 03/05/2023~~13/05/2023~~11 10
22 182105 31/05/2023~~09/06/2023~~10 9
23 319128 03/07/2023~~12/07/2023~~10 9
24 387926 20/07/2023~~30/07/2023~~11 10
25 475211 10/08/2023~~19/08/2023~~10 9
26 498066 22/08/2023~~31/08/2023~~10 9
27 572654 15/09/2023~~23/09/2023~~9 8
28 678781 18/10/2023~~25/10/2023~~8 7
29 880379 08/01/2024~~14/01/2024~~7 6
30 978298 21/02/2024~~29/02/2024~~9 8
31 65168 14/05/2024~~22/05/2024~~9 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 44156 GURA 22/04/2021~~06/05/2021~~15 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
2 67857 11/05/2021~~25/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
3 176267 18/06/2021~~27/06/2021~~10 9 MAINTANANCE OF KACCHA RASTA ( BUTE WALA) (2603003045/RC/9989045384)
4 203378 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
5 279921 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
6 500641 20/11/2021~~30/11/2021~~11 10 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
7 575539 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
8 656555 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
9 41640 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
10 79975 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
11 202639 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
12 237073 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
13 301185 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
14 329778 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
15 386123 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
16 454757 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
17 504758 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
18 567772 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
19 679996 23/12/2022~~01/01/2023~~10 18 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
20 24229 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
21 74192 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
22 182105 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
23 319128 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
24 387926 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
25 475211 10/08/2023~~19/08/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
26 498066 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
27 572654 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
28 678781 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
29 880379 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
30 978298 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
31 65168 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 GURA 22/04/2021 12 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 371 3228 0
2 GURA 11/05/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 633 3228 0
3 GURA 18/06/2021 9 MAINTANANCE OF KACCHA RASTA ( BUTE WALA) (2603003045/RC/9989045384) 1188 2421 0
4 GURA 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1345 2421 0
5 GURA 20/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2943 2421 0
6 GURA 17/12/2021 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3262 2152 0
Sub Total FY 2122 59 15871 0
7 GURA 10/05/2022 8 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 268 2256 0
8 GURA 23/05/2022 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 801 1974 0
9 GURA 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1838 2538 0
10 GURA 13/07/2022 7 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2143 1974 0
11 GURA 09/08/2022 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2851 2538 0
12 GURA 19/08/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3331 3384 0
13 GURA 07/09/2022 10 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3935 2820 0
14 GURA 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4951 2538 0
15 GURA 17/10/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5633 2820 0
16 GURA 15/11/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6291 2538 0
17 GURA 23/12/2022 1 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7701 282 0
Sub Total FY 2223 91 25662 0
18 GURA 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 391 2727 0
19 GURA 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1174 2500 0
20 GURA 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2447 2538 0
21 GURA 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3848 2538 0
22 GURA 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4571 2727 0
23 GURA 10/08/2023 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 5491 2520 0
24 GURA 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5991 2727 0
25 GURA 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6904 2424 0
26 GURA 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8276 1960 0
27 GURA 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10236 1698 0
28 GURA 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11265 1818 0
Sub Total FY 2324 91 26177 0