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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-188-001/34 Family Id: 34
Name of Head of Household: Surinder Kumar
Name of Father/Husband: Jokhu Ram
Category: OTH
Date of Registration: 9/12/2022
Address:
Villages:
Panchayat: Sayal
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surinder Kumar Male 45 Indian Overseas 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 638413 Surinder Kumar 07/12/2022~~21/12/2022~~15 13
2 681732 23/12/2022~~06/01/2023~~15 13
3 754126 19/01/2023~~29/01/2023~~11 10
4 813487 09/02/2023~~19/02/2023~~11 10
5 884193 04/03/2023~~13/03/2023~~10 9
6 919018 16/03/2023~~29/03/2023~~14 12
7 6278 06/04/2023~~16/04/2023~~11 10
8 44016 20/04/2023~~30/04/2023~~11 10
9 77506 04/05/2023~~14/05/2023~~11 10
10 210553 06/06/2023~~16/06/2023~~11 10
11 344353 11/07/2023~~21/07/2023~~11 10
12 405497 26/07/2023~~06/08/2023~~12 11
13 473441 10/08/2023~~20/08/2023~~11 10
14 591239 20/09/2023~~03/10/2023~~14 12
15 691816 20/10/2023~~30/10/2023~~11 10
16 751453 21/11/2023~~01/12/2023~~11 10
17 904497 17/01/2024~~24/01/2024~~8 7
18 77426 17/05/2024~~23/05/2024~~7 7

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 638413 Surinder Kumar 07/12/2022~~21/12/2022~~15 13 Maintaince of Railway Track Both Side Edge(Bhawra Azam Shah) (2603003042/LD/9989033604)
2 681732 23/12/2022~~06/01/2023~~15 13 Maintaince of Railway Track Both Side Edge(Bhawra Azam Shah) (2603003042/LD/9989033604)
3 754126 19/01/2023~~29/01/2023~~11 10 MAINTENANCE OF RAILWAY TRACK(MACHHIWARA 227) (2603003103/LD/9989033330)
4 813487 09/02/2023~~19/02/2023~~11 10 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053)
5 884193 04/03/2023~~13/03/2023~~10 9 Maintanance of Railway Track ( Haste Ke) (2603003051/LD/9989037426)
6 919018 16/03/2023~~29/03/2023~~14 12 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053)
7 6278 06/04/2023~~16/04/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103)
8 44016 20/04/2023~~30/04/2023~~11 10 park & playground at kenal colony(kenal colony basti bhan singh) (2603003162/LD/9989039018)
9 77506 04/05/2023~~14/05/2023~~11 10 MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358)
10 210553 06/06/2023~~16/06/2023~~11 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
11 344353 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
12 405497 26/07/2023~~06/08/2023~~12 11 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)
13 473441 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
14 591239 20/09/2023~~03/10/2023~~14 12 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
15 691816 20/10/2023~~30/10/2023~~11 10 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
16 751453 21/11/2023~~01/12/2023~~11 10 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587)
17 904497 17/01/2024~~24/01/2024~~8 7 Maintanance of canal butewah distry rd 11000-13600(kailowal) (2603003080/IC/112378)
18 77426 17/05/2024~~23/05/2024~~7 7 Maintanance of Dhusi Bann GURDITI WALA (2603003062/LD/9989071613)

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 Surinder Kumar 07/12/2022 13 Maintaince of Railway Track Both Side Edge(Bhawra Azam Shah) (2603003042/LD/9989033604) 7207 3666 0
2 Surinder Kumar 23/12/2022 13 Maintaince of Railway Track Both Side Edge(Bhawra Azam Shah) (2603003042/LD/9989033604) 7751 3666 0
3 Surinder Kumar 09/02/2023 9 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053) 9219 2538 0
4 Surinder Kumar 04/03/2023 7 Maintanance of Railway Track ( Haste Ke) (2603003051/LD/9989037426) 9966 1974 0
5 Surinder Kumar 16/03/2023 11 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053) 10408 3102 0
Sub Total FY 2223 53 14946 0
6 Surinder Kumar 06/04/2023 7 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103) 137 2121 0
7 Surinder Kumar 20/04/2023 7 park & playground at kenal colony(kenal colony basti bhan singh) (2603003162/LD/9989039018) 763 2121 0
8 Surinder Kumar 04/05/2023 11 MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358) 1223 3333 0
9 Surinder Kumar 06/06/2023 9 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 2739 2727 0
10 Surinder Kumar 11/07/2023 10 MAINTENANCE OF CANAL (2603003110/IC/108343) 4132 3030 0
11 Surinder Kumar 26/07/2023 11 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619) 4845 3333 0
12 Surinder Kumar 10/08/2023 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5476 2200 0
13 Surinder Kumar 20/09/2023 8 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 7269 2424 0
14 Surinder Kumar 20/10/2023 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 8606 2121 0
15 Surinder Kumar 21/11/2023 9 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587) 9223 2727 0
16 Surinder Kumar 17/01/2024 8 Maintanance of canal butewah distry rd 11000-13600(kailowal) (2603003080/IC/112378) 10498 2424 0
Sub Total FY 2324 97 28561 0
17 Surinder Kumar 17/05/2024 6 Maintanance of Dhusi Bann GURDITI WALA (2603003062/LD/9989071613) 1281 1740 0
Sub Total FY 2425 6 1740 0