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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/439 Family Id: 439
Name of Head of Household: Sawarna
Name of Father/Husband: Baljeet
Category: OTH
Date of Registration: 1/8/2021
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 439
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sawarna Female 23 Punjab Gramin 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 562547 Sawarna 11/01/2021~~18/01/2021~~8 7
2 628037 29/01/2021~~11/02/2021~~14 12
3 706875 26/02/2021~~04/03/2021~~7 6
4 765424 17/03/2021~~25/03/2021~~9 8
5 40356 21/04/2021~~28/04/2021~~8 7
6 68254 11/05/2021~~20/05/2021~~10 9
7 284846 06/09/2021~~15/09/2021~~10 9
8 366228 29/09/2021~~05/10/2021~~7 6
9 592332 21/12/2021~~29/12/2021~~9 8
10 161755 15/06/2022~~22/06/2022~~8 7
11 267617 28/07/2022~~04/08/2022~~8 7
12 322017 18/08/2022~~27/08/2022~~10 9
13 382128 06/09/2022~~13/09/2022~~8 7
14 431046 21/09/2022~~05/10/2022~~15 13
15 492424 13/10/2022~~22/10/2022~~10 9
16 636520 07/12/2022~~13/12/2022~~7 6
17 762481 24/01/2023~~02/02/2023~~10 9
18 815544 09/02/2023~~19/02/2023~~11 10
19 895833 10/03/2023~~20/03/2023~~11 10
20 183021 30/05/2023~~08/06/2023~~10 9
21 584242 20/09/2023~~29/09/2023~~10 9
22 787911 06/12/2023~~11/12/2023~~6 6
23 835381 22/12/2023~~26/12/2023~~5 5
24 895387 12/01/2024~~18/01/2024~~7 6
25 925270 25/01/2024~~31/01/2024~~7 6
26 959650 08/02/2024~~14/02/2024~~7 6
27 1003905 05/03/2024~~11/03/2024~~7 7
28 23816 16/04/2024~~22/04/2024~~7 7
29 52008 04/05/2024~~11/05/2024~~8 8
30 86494 21/05/2024~~27/05/2024~~7 7
31 95404 29/05/2024~~05/06/2024~~8 8

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 562547 Sawarna 11/01/2021~~18/01/2021~~8 7 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
2 628037 29/01/2021~~11/02/2021~~14 12 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
3 706875 26/02/2021~~04/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
4 765424 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
5 40356 21/04/2021~~28/04/2021~~8 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
6 68254 11/05/2021~~20/05/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
7 284846 06/09/2021~~15/09/2021~~10 9 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
8 366228 29/09/2021~~05/10/2021~~7 6 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
9 592332 21/12/2021~~29/12/2021~~9 8 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
10 161755 15/06/2022~~22/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
11 267617 28/07/2022~~04/08/2022~~8 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)
12 322017 18/08/2022~~27/08/2022~~10 9 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
13 382128 06/09/2022~~13/09/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
14 431046 21/09/2022~~05/10/2022~~15 13 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)
15 492424 13/10/2022~~22/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
16 636520 07/12/2022~~13/12/2022~~7 6 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
17 762481 24/01/2023~~02/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
18 815544 09/02/2023~~19/02/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan (2603003127/LD/9989038749)
19 895833 10/03/2023~~20/03/2023~~11 10 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
20 183021 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
21 584242 20/09/2023~~29/09/2023~~10 9 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
22 787911 06/12/2023~~11/12/2023~~6 6 Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669)
23 835381 22/12/2023~~26/12/2023~~5 5 Maintenance of canal of karian minor RD 0 to 7000(MADHRE) (2603003104/IC/110667)
24 895387 12/01/2024~~18/01/2024~~7 6 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
25 925270 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
26 959650 08/02/2024~~14/02/2024~~7 6 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)
27 1003905 05/03/2024~~11/03/2024~~7 7 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
28 23816 16/04/2024~~22/04/2024~~7 7 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434)
29 52008 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
30 86494 21/05/2024~~27/05/2024~~7 7 Maintanace of canal of butewah KHILCHI QADIM (2603003095/IC/115339)
31 95404 29/05/2024~~05/06/2024~~8 8 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

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 Sawarna 11/01/2021 4 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4053 1052 0
2 Sawarna 17/03/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5309 1578 0
Sub Total FY 2021 10 2630 0
3 Sawarna 21/04/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 357 1578 0
4 Sawarna 11/05/2021 8 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 642 2152 0
5 Sawarna 06/09/2021 2 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1561 538 0
6 Sawarna 21/09/2021 7 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 2008 1883 0
7 Sawarna 20/12/2021 8 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158) 3358 1520 0
Sub Total FY 2122 31 7671 0
8 Sawarna 15/06/2022 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1500 1692 0
9 Sawarna 28/07/2022 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328) 2475 1974 0
10 Sawarna 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3172 1974 0
11 Sawarna 06/09/2022 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3897 1470 0
12 Sawarna 21/09/2022 12 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737) 4649 2892 0
13 Sawarna 12/10/2022 6 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 5451 1692 0
14 Sawarna 06/12/2022 7 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 7167 1330 0
15 Sawarna 24/01/2023 4 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 8573 1128 0
16 Sawarna 09/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan (2603003127/LD/9989038749) 9278 1974 0
Sub Total FY 2223 63 16126 0
17 Sawarna 30/05/2023 2 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2457 530 0
18 Sawarna 21/09/2023 8 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7149 2424 0
19 Sawarna 06/12/2023 4 Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669) 9506 1212 0
20 Sawarna 25/01/2024 1 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 10695 290 0
21 Sawarna 08/02/2024 2 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117) 10991 606 0
22 Sawarna 05/03/2024 6 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11652 1818 0
Sub Total FY 2324 23 6880 0
23 Sawarna 16/04/2024 6 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434) 234 1932 0
24 Sawarna 04/05/2024 5 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 859 1610 0
25 Sawarna 29/05/2024 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 1646 1946 0
Sub Total FY 2425 18 5488 0