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Deleted on Date 15/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/197 Family Id: 197
Name of Head of Household: Maluka
Name of Father/Husband: Jhanda
Category: SC
Date of Registration: 9/5/2017
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Maluka Male 54 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 319041 Maluka 17/01/2018~~31/01/2018~~15 13
2 709 03/04/2018~~13/04/2018~~11 10
3 41553 18/05/2018~~26/05/2018~~9 8
4 46409 27/05/2018~~29/05/2018~~3 3
5 136324 20/09/2018~~04/10/2018~~15 13
6 225694 27/11/2018~~06/12/2018~~10 9
7 240394 07/12/2018~~16/12/2018~~10 9
8 249318 17/12/2018~~31/12/2018~~15 13
9 264706 09/01/2019~~23/01/2019~~15 13
10 283648 25/01/2019~~02/02/2019~~9 8
11 306877 11/02/2019~~22/02/2019~~12 11
12 349981 01/03/2019~~15/03/2019~~15 13
13 380360 18/03/2019~~31/03/2019~~14 12
14 324345 07/11/2019~~16/11/2019~~10 9
15 542420 27/02/2020~~11/03/2020~~14 12
16 119241 07/07/2020~~14/07/2020~~8 7
17 275021 27/08/2020~~05/09/2020~~10 9
18 368032 29/09/2020~~13/10/2020~~15 13
19 508572 18/12/2020~~01/01/2021~~15 13
20 740980 10/03/2021~~18/03/2021~~9 8
21 769283 19/03/2021~~22/03/2021~~4 4
22 73227 13/05/2021~~26/05/2021~~14 12
23 202904 28/06/2021~~07/07/2021~~10 9
24 343694 21/09/2021~~05/10/2021~~15 13
25 450833 27/10/2021~~10/11/2021~~15 13
26 493769 17/11/2021~~25/11/2021~~9 8
27 584500 17/12/2021~~26/12/2021~~10 9
28 57785 14/05/2022~~22/05/2022~~9 8
29 87042 24/05/2022~~02/06/2022~~10 9
30 135870 10/06/2022~~19/06/2022~~10 9
31 214582 01/07/2022~~07/07/2022~~7 6
32 239702 14/07/2022~~23/07/2022~~10 9
33 266807 27/07/2022~~05/08/2022~~10 9
34 307592 10/08/2022~~20/08/2022~~11 10
35 351786 26/08/2022~~06/09/2022~~12 11
36 385117 07/09/2022~~21/09/2022~~15 13
37 454186 28/09/2022~~08/10/2022~~11 10
38 505157 18/10/2022~~28/10/2022~~11 10
39 580058 18/11/2022~~20/11/2022~~3 3

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 319041 Maluka 17/01/2018~~31/01/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
2 709 03/04/2018~~13/04/2018~~11 10 INTERLOCKING FROM MILKHA SINGH TO KHION SINGH(KHILCHI QADIM) (2603003095/RC/80118)
3 41553 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
4 46409 27/05/2018~~29/05/2018~~3 3 INTERLOCKING FROM MILKHA SINGH TO KHION SINGH(KHILCHI QADIM) (2603003095/RC/80118)
5 136324 20/09/2018~~04/10/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
6 225694 27/11/2018~~06/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
7 240394 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
8 249318 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
9 264706 09/01/2019~~23/01/2019~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
10 283648 25/01/2019~~02/02/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
11 306877 11/02/2019~~22/02/2019~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 349981 01/03/2019~~15/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
13 380360 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
14 324345 07/11/2019~~16/11/2019~~10 9 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)
15 542420 27/02/2020~~11/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
16 119241 07/07/2020~~14/07/2020~~8 7 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329)
17 275021 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
18 368032 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
19 508572 18/12/2020~~01/01/2021~~15 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)
20 740980 10/03/2021~~18/03/2021~~9 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023)
21 769283 19/03/2021~~22/03/2021~~4 4 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
22 73227 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
23 202904 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
24 343694 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
25 450833 27/10/2021~~10/11/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
26 493769 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
27 584500 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
28 57785 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
29 87042 24/05/2022~~02/06/2022~~10 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961)
30 135870 10/06/2022~~19/06/2022~~10 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832)
31 214582 01/07/2022~~07/07/2022~~7 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
32 239702 14/07/2022~~23/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
33 266807 27/07/2022~~05/08/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
34 307592 10/08/2022~~20/08/2022~~11 10 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
35 351786 26/08/2022~~06/09/2022~~12 11 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
36 385117 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
37 454186 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
38 505157 18/10/2022~~28/10/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
39 580058 18/11/2022~~20/11/2022~~3 3 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)

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 Maluka 17/01/2018 15 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1705 3495 0
Sub Total FY 1718 15 3495 0
2 Maluka 16/05/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 639 1920 0
3 Maluka 27/05/2018 3 INTERLOCKING FROM MILKHA SINGH TO KHION SINGH(KHILCHI QADIM) (2603003095/RC/80118) 689 720 0
4 Maluka 20/09/2018 7 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 1632 1680 0
5 Maluka 22/11/2018 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2344 2400 0
6 Maluka 17/12/2018 12 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2516 2880 0
7 Maluka 09/01/2019 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2690 2400 0
8 Maluka 25/01/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 2837 2160 0
9 Maluka 08/02/2019 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 2996 2400 0
10 Maluka 25/02/2019 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3119 2640 0
11 Maluka 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3287 720 0
12 Maluka 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3365 3360 0
Sub Total FY 1819 97 23280 0
13 Maluka 07/11/2019 9 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3016 2169 0
14 Maluka 04/03/2020 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4281 1687 0
Sub Total FY 1920 16 3856 0
15 Maluka 27/08/2020 10 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1811 2410 0
16 Maluka 29/09/2020 14 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872) 2358 3682 0
17 Maluka 18/12/2020 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451) 3682 3419 0
18 Maluka 10/03/2021 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023) 5135 2104 0
19 Maluka 19/03/2021 3 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 5329 723 0
Sub Total FY 2021 48 12338 0
20 Maluka 11/05/2021 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 672 2421 0
21 Maluka 21/09/2021 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1855 3497 0
22 Maluka 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2879 1883 0
23 Maluka 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3303 2421 0
Sub Total FY 2122 38 10222 0
24 Maluka 13/05/2022 7 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 492 1974 0
25 Maluka 24/05/2022 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961) 779 2538 0
26 Maluka 10/06/2022 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832) 1353 1800 0
27 Maluka 28/06/2022 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1977 1692 0
28 Maluka 14/07/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2172 2538 0
29 Maluka 27/07/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2508 2538 0
30 Maluka 10/08/2022 10 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2965 2000 0
31 Maluka 23/08/2022 7 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 3591 1974 0
32 Maluka 07/09/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3914 3384 0
33 Maluka 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4929 2538 0
34 Maluka 17/10/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5640 2538 0
Sub Total FY 2223 96 25514 0