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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-058-001/149 Family Id: 149
Name of Head of Household: Surjeet Singh
Name of Father/Husband: Labha Singh
Category: SC
Date of Registration: 7/10/2022
Address:
Villages:
Panchayat: GILLAN WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjeet Singh Male 34 Bank of Baroda


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 265689 Surjeet Singh 27/07/2022~~02/08/2022~~7 6
2 312697 17/08/2022~~23/08/2022~~7 6
3 381273 05/09/2022~~09/09/2022~~5 5
4 453721 28/09/2022~~08/10/2022~~11 10
5 590944 23/11/2022~~02/12/2022~~10 9
6 651721 14/12/2022~~28/12/2022~~15 13
7 775994 28/01/2023~~06/02/2023~~10 9
8 807112 08/02/2023~~17/02/2023~~10 9
9 882661 06/03/2023~~12/03/2023~~7 6
10 43952 19/04/2023~~25/04/2023~~7 6
11 91610 08/05/2023~~14/05/2023~~7 6
12 158730 25/05/2023~~31/05/2023~~7 6
13 220292 07/06/2023~~13/06/2023~~7 6
14 334877 07/07/2023~~17/07/2023~~11 10
15 511327 29/08/2023~~07/09/2023~~10 9
16 579356 16/09/2023~~26/09/2023~~11 10
17 649550 05/10/2023~~12/10/2023~~8 7
18 880126 09/01/2024~~13/01/2024~~5 5
19 80506 20/05/2024~~26/05/2024~~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 265689 Surjeet Singh 27/07/2022~~02/08/2022~~7 6 clearance of kalai,jala,booti from nallah(kamal wala 38) (2603003083/IC/98104)
2 312697 17/08/2022~~23/08/2022~~7 6 MAINTENANCE OF SEM NALA(KUTBE WALA BRIDGE TO BHAGWANPURA BRIDGE)(NIKKA SAUDE WALA) (2603003161/FP/44952)
3 381273 05/09/2022~~09/09/2022~~5 5 MAINTENANCE OF RAILWAY TRACKS (2603003130/LD/9989031605)
4 453721 28/09/2022~~08/10/2022~~11 10 RENOVATION OF POND (CHAPAD DI PUTAI) GILLAN WALA (2603003058/WH/9989013356)
5 590944 23/11/2022~~02/12/2022~~10 9 Berms work ( Village gillan wala to main road ( Gillan wala )) (2603003058/RC/9989078477)
6 651721 14/12/2022~~28/12/2022~~15 13 MAINTANANCE OF RAILWAY TRACK (2603003058/LD/9989037431)
7 775994 28/01/2023~~06/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605)
8 807112 08/02/2023~~17/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605)
9 882661 06/03/2023~~12/03/2023~~7 6 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605)
10 43952 19/04/2023~~25/04/2023~~7 6 jungle clearance RD-59210-85500 OF MAIWAH DISTT.(GILLAN WALA) (2603003058/IC/103049)
11 91610 08/05/2023~~14/05/2023~~7 6 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533)
12 158730 25/05/2023~~31/05/2023~~7 6 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533)
13 220292 07/06/2023~~13/06/2023~~7 6 Maintanance of Railway Track ( Rajji Wala) (2603003130/LD/9989063532)
14 334877 07/07/2023~~17/07/2023~~11 10 Maintenance of railway track(khane ke ahal) (2603003092/LD/9989065620)
15 511327 29/08/2023~~07/09/2023~~10 9 New plantation work on road mandi to rajji wala(GILLAN WALA) (2603003058/DP/133484)
16 579356 16/09/2023~~26/09/2023~~11 10 Maintenance of railway tracks on both side edges (Gillan wala)) (2603003058/LD/9989068135)
17 649550 05/10/2023~~12/10/2023~~8 7 Maintenance of railway tracks on both side edges (Gillan wala)) (2603003058/LD/9989068135)
18 880126 09/01/2024~~13/01/2024~~5 5 Maintanance of railway tracks both sides of edge(GILLAN WALA) (2603003058/LD/9989070289)
19 80506 20/05/2024~~26/05/2024~~7 7 Maintenance of canal of bute wah distry RD 53680 TO 73600(JAIMAL WALA) (2603003072/IC/113981)

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 Surjeet Singh 17/08/2022 6 MAINTENANCE OF SEM NALA(KUTBE WALA BRIDGE TO BHAGWANPURA BRIDGE)(NIKKA SAUDE WALA) (2603003161/FP/44952) 3036 1692 0
2 Surjeet Singh 26/08/2022 5 MAINTENANCE OF RAILWAY TRACKS (2603003130/LD/9989031605) 3874 1410 0
3 Surjeet Singh 28/09/2022 3 RENOVATION OF POND (CHAPAD DI PUTAI) GILLAN WALA (2603003058/WH/9989013356) 4912 846 0
4 Surjeet Singh 23/11/2022 8 Berms work ( Village gillan wala to main road ( Gillan wala )) (2603003058/RC/9989078477) 6680 2256 0
5 Surjeet Singh 14/12/2022 9 MAINTANANCE OF RAILWAY TRACK (2603003058/LD/9989037431) 7402 2538 0
6 Surjeet Singh 28/01/2023 5 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605) 8739 1410 0
7 Surjeet Singh 08/02/2023 9 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605) 9079 2538 0
8 Surjeet Singh 03/03/2023 4 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605) 9960 1128 0
Sub Total FY 2223 49 13818 0
9 Surjeet Singh 19/04/2023 6 jungle clearance RD-59210-85500 OF MAIWAH DISTT.(GILLAN WALA) (2603003058/IC/103049) 765 1818 0
10 Surjeet Singh 08/05/2023 6 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533) 1377 1818 0
11 Surjeet Singh 25/05/2023 6 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533) 2204 1818 0
12 Surjeet Singh 07/06/2023 6 Maintanance of Railway Track ( Rajji Wala) (2603003130/LD/9989063532) 2856 1818 0
13 Surjeet Singh 07/07/2023 10 Maintenance of railway track(khane ke ahal) (2603003092/LD/9989065620) 4023 3030 0
14 Surjeet Singh 29/08/2023 8 New plantation work on road mandi to rajji wala(GILLAN WALA) (2603003058/DP/133484) 6290 2424 0
15 Surjeet Singh 16/09/2023 9 Maintenance of railway tracks on both side edges (Gillan wala)) (2603003058/LD/9989068135) 7080 2727 0
16 Surjeet Singh 05/10/2023 7 Maintenance of railway tracks on both side edges (Gillan wala)) (2603003058/LD/9989068135) 7950 2121 0
Sub Total FY 2324 58 17574 0
17 Surjeet Singh 20/05/2024 6 Maintenance of canal of bute wah distry RD 53680 TO 73600(JAIMAL WALA) (2603003072/IC/113981) 1315 1800 0
Sub Total FY 2425 6 1800 0