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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/104 Family-Id: 104
Name of Head of Household: Surjit
Name of Father/Husband: Jang
Category: SC
Date of Registration: 1/16/2014
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 104
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjit Male 25
2 Shindo Female 46 Canara Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 261838 Shindo 29/03/2016~~31/03/2016~~3 3
2 3703 06/04/2016~~11/04/2016~~6 6
3 105409 10/08/2016~~19/08/2016~~10 9
4 217363 20/02/2017~~01/03/2017~~10 9
5 17828 03/05/2017~~13/05/2017~~11 10
6 41524 18/05/2017~~01/06/2017~~15 13
7 251986 21/11/2017~~01/12/2017~~11 10
8 266595 05/12/2017~~18/12/2017~~14 12
9 343194 08/02/2018~~18/02/2018~~11 10
10 27297 04/05/2018~~13/05/2018~~10 9
11 190478 01/11/2018~~10/11/2018~~10 9
12 266583 11/01/2019~~23/01/2019~~13 12
13 389024 26/03/2019~~30/03/2019~~5 5
14 94181 12/06/2019~~21/06/2019~~10 9
15 121090 02/07/2019~~11/07/2019~~10 9
16 182387 13/08/2019~~19/08/2019~~7 6
17 453666 16/01/2020~~22/01/2020~~7 6
18 497887 08/02/2020~~14/02/2020~~7 6
19 539224 25/02/2020~~09/03/2020~~14 12
20 44793 31/05/2020~~09/06/2020~~10 9
21 307557 08/09/2020~~17/09/2020~~10 9
22 637813 07/01/2022~~16/01/2022~~10 9
23 141045 09/06/2022~~23/06/2022~~15 13
24 401281 09/09/2022~~17/09/2022~~9 8
25 438196 21/09/2022~~30/09/2022~~10 9
26 633333 07/12/2022~~21/12/2022~~15 13
27 678237 22/12/2022~~05/01/2023~~15 13
28 870345 01/03/2023~~09/03/2023~~9 8
29 429916 01/08/2023~~15/08/2023~~15 13
30 498942 22/08/2023~~31/08/2023~~10 9

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 261838 Shindo 29/03/2016~~31/03/2016~~3 3 CLEANING OF DISTRY (2603003101/IC/15149)
2 3703 06/04/2016~~11/04/2016~~6 6 CLEANING OF DISTRY (2603003101/IC/15149)
3 105409 10/08/2016~~19/08/2016~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003)
4 217363 20/02/2017~~01/03/2017~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003)
5 17828 03/05/2017~~13/05/2017~~11 10 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245)
6 41524 18/05/2017~~01/06/2017~~15 13 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245)
7 251986 21/11/2017~~01/12/2017~~11 10 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613)
8 266595 05/12/2017~~18/12/2017~~14 12 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613)
9 343194 08/02/2018~~18/02/2018~~11 10 PIPE LINE WORK(SUBA KAHAN CHAND) (2603003139/WH/41606)
10 27297 04/05/2018~~13/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
11 190478 01/11/2018~~10/11/2018~~10 9 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610)
12 266583 11/01/2019~~23/01/2019~~13 12 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369)
13 389024 26/03/2019~~30/03/2019~~5 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)
14 94181 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)
15 121090 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)
16 182387 13/08/2019~~19/08/2019~~7 6 MAINTENANCE OF SHAMSHAN GHAT(SUBA KAHAN CHAND WALA) (2603003139/LD/9988995591)
17 453666 16/01/2020~~22/01/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
18 497887 08/02/2020~~14/02/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
19 539224 25/02/2020~~09/03/2020~~14 12 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
20 44793 31/05/2020~~09/06/2020~~10 9 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983)
21 307557 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728)
22 637813 07/01/2022~~16/01/2022~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
23 141045 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO KHAI PULL(KHAN CHAND WALA) (2603003139/IC/92719)
24 401281 09/09/2022~~17/09/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
25 438196 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)
26 633333 07/12/2022~~21/12/2022~~15 13 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
27 678237 22/12/2022~~05/01/2023~~15 13 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
28 870345 01/03/2023~~09/03/2023~~9 8 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
29 429916 01/08/2023~~15/08/2023~~15 13 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
30 498942 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)

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 Shindo 29/03/2016 2 CLEANING OF DISTRY (2603003101/IC/15149) 572 420 0
Sub Total FY 1516 2 420 0
2 Shindo 01/04/2016 6 CLEANING OF DISTRY (2603003101/IC/15149) 19 1308 0
3 Shindo 10/08/2016 5 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003) 278 1090 0
4 Shindo 20/02/2017 10 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003) 682 2180 0
Sub Total FY 1617 21 4578 0
5 Shindo 03/05/2017 10 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245) 16 1750 0
6 Shindo 18/05/2017 5 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245) 93 875 0
7 Shindo 21/11/2017 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613) 1257 2097 0
8 Shindo 05/12/2017 7 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613) 1369 1631 0
9 Shindo 08/02/2018 4 PIPE LINE WORK(SUBA KAHAN CHAND) (2603003139/WH/41606) 1925 932 0
Sub Total FY 1718 35 7285 0
10 Shindo 01/05/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 370 96 0
11 Shindo 01/11/2018 8 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610) 2105 1920 0
12 Shindo 26/03/2019 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019) 3514 1200 0
Sub Total FY 1819 15 3216 0
13 Shindo 12/06/2019 5 BERM WORK FROM SUBA KAHAN CHAND TO KARIAN PEHALWAN AND G.T ROAD TO DARBARA SINGH(KAHAN CHAND WALA) (2603003139/RC/9988997674) 1162 1205 0
14 Shindo 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
15 Shindo 16/01/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 3692 1446 0
16 Shindo 08/02/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 3979 1446 0
17 Shindo 25/02/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 4252 1446 0
Sub Total FY 1920 29 6989 0
18 Shindo 31/05/2020 2 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983) 502 480 0
19 Shindo 08/09/2020 8 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728) 1948 1600 0
Sub Total FY 2021 10 2080 0
20 Shindo 07/01/2022 7 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3586 1883 0
Sub Total FY 2122 7 1883 0
21 Shindo 09/06/2022 10 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO KHAI PULL(KHAN CHAND WALA) (2603003139/IC/92719) 1369 2820 0
22 Shindo 07/09/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 4138 2538 0
23 Shindo 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
24 Shindo 22/12/2022 9 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 7679 2538 0
Sub Total FY 2223 37 10434 0
25 Shindo 01/08/2023 15 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 5013 4230 0
26 Shindo 22/08/2023 8 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6020 2424 0
Sub Total FY 2324 23 6654 0