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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/322 Family Id: 322
Name of Head of Household: RAJNI
Name of Father/Husband: MONU
Category: SC
Date of Registration: 3/31/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 322
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJNI Female 19 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 44155 RAJNI 22/04/2021~~06/05/2021~~15 13
2 67854 11/05/2021~~25/05/2021~~15 13
3 203379 28/06/2021~~07/07/2021~~10 9
4 279927 03/09/2021~~17/09/2021~~15 13
5 500643 20/11/2021~~30/11/2021~~11 10
6 575542 17/12/2021~~26/12/2021~~10 9
7 656557 07/01/2022~~16/01/2022~~10 9
8 41642 10/05/2022~~19/05/2022~~10 9
9 79976 23/05/2022~~02/06/2022~~11 10
10 202646 28/06/2022~~07/07/2022~~10 9
11 237075 13/07/2022~~27/07/2022~~15 13
12 301188 09/08/2022~~18/08/2022~~10 9
13 329779 19/08/2022~~03/09/2022~~16 14
14 386124 07/09/2022~~21/09/2022~~15 13
15 454759 28/09/2022~~08/10/2022~~11 10
16 504761 18/10/2022~~31/10/2022~~14 13
17 567773 15/11/2022~~25/11/2022~~11 10
18 624330 02/12/2022~~11/12/2022~~10 9
19 679598 23/12/2022~~24/12/2022~~2 2
20 23893 12/04/2023~~22/04/2023~~11 10
21 181970 31/05/2023~~09/06/2023~~10 9
22 319019 03/07/2023~~12/07/2023~~10 9
23 387642 20/07/2023~~30/07/2023~~11 10
24 475107 10/08/2023~~19/08/2023~~10 9
25 498020 22/08/2023~~31/08/2023~~10 9
26 572547 15/09/2023~~23/09/2023~~9 8
27 678696 18/10/2023~~25/10/2023~~8 7
28 880327 08/01/2024~~14/01/2024~~7 6
29 65110 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 44155 RAJNI 22/04/2021~~06/05/2021~~15 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
2 67854 11/05/2021~~25/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
3 203379 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
4 279927 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
5 500643 20/11/2021~~30/11/2021~~11 10 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
6 575542 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
7 656557 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
8 41642 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
9 79976 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
10 202646 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
11 237075 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
12 301188 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
13 329779 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
14 386124 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
15 454759 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
16 504761 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
17 567773 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
18 624330 02/12/2022~~11/12/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
19 679598 23/12/2022~~24/12/2022~~2 2 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
20 23893 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
21 181970 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
22 319019 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
23 387642 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
24 475107 10/08/2023~~19/08/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
25 498020 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
26 572547 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
27 678696 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
28 880327 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
29 65110 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 RAJNI 22/04/2021 12 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 371 3228 0
2 RAJNI 20/11/2021 8 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2943 2152 0
3 RAJNI 17/12/2021 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3262 2152 0
Sub Total FY 2122 28 7532 0
4 RAJNI 10/05/2022 8 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 268 2256 0
5 RAJNI 23/05/2022 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 801 1974 0
6 RAJNI 28/06/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1838 2256 0
7 RAJNI 13/07/2022 7 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2143 1974 0
8 RAJNI 09/08/2022 5 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2851 1410 0
9 RAJNI 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3331 3666 0
10 RAJNI 07/09/2022 9 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3935 2538 0
11 RAJNI 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4951 2820 0
12 RAJNI 17/10/2022 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5632 3666 0
13 RAJNI 15/11/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6291 2820 0
14 RAJNI 02/12/2022 8 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 6984 2256 0
Sub Total FY 2223 98 27636 0
15 RAJNI 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 391 2727 0
16 RAJNI 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2447 2538 0
17 RAJNI 03/07/2023 8 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3848 2256 0
18 RAJNI 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4571 2727 0
19 RAJNI 10/08/2023 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 5491 2520 0
20 RAJNI 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5991 2727 0
21 RAJNI 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6904 2424 0
22 RAJNI 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8276 1960 0
Sub Total FY 2324 68 19879 0