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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/51 Family Id: 51
Name of Head of Household: Subash
Name of Father/Husband: Darshan
Category: SC
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Subash Male 28 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 627514 Subash 29/01/2021~~07/02/2021~~10 9
2 44158 22/04/2021~~06/05/2021~~15 13
3 67861 11/05/2021~~25/05/2021~~15 13
4 176282 18/06/2021~~27/06/2021~~10 9
5 216621 01/07/2021~~08/07/2021~~8 7
6 279757 03/09/2021~~17/09/2021~~15 13
7 341946 21/09/2021~~05/10/2021~~15 13
8 500653 20/11/2021~~30/11/2021~~11 10
9 575563 17/12/2021~~26/12/2021~~10 9
10 656559 07/01/2022~~16/01/2022~~10 9
11 41647 10/05/2022~~19/05/2022~~10 9
12 79977 23/05/2022~~02/06/2022~~11 10
13 142123 09/06/2022~~23/06/2022~~15 13
14 202649 28/06/2022~~07/07/2022~~10 9
15 237076 13/07/2022~~27/07/2022~~15 13
16 301194 09/08/2022~~18/08/2022~~10 9
17 329780 19/08/2022~~03/09/2022~~16 14
18 386125 07/09/2022~~21/09/2022~~15 13
19 454761 28/09/2022~~08/10/2022~~11 10
20 504763 18/10/2022~~31/10/2022~~14 13
21 24234 12/04/2023~~22/04/2023~~11 10
22 74193 03/05/2023~~13/05/2023~~11 10
23 182109 31/05/2023~~09/06/2023~~10 9
24 319130 03/07/2023~~12/07/2023~~10 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 627514 Subash 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
2 44158 22/04/2021~~06/05/2021~~15 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
3 67861 11/05/2021~~25/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
4 176282 18/06/2021~~27/06/2021~~10 9 MAINTANANCE OF KACCHA RASTA ( BUTE WALA) (2603003045/RC/9989045384)
5 216621 01/07/2021~~08/07/2021~~8 7 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
6 279757 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
7 341946 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
8 500653 20/11/2021~~30/11/2021~~11 10 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
9 575563 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
10 656559 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
11 41647 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
12 79977 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
13 142123 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
14 202649 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
15 237076 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
16 301194 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
17 329780 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
18 386125 07/09/2022~~21/09/2022~~15 19 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
19 454761 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
20 504763 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
21 24234 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
22 74193 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
23 182109 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
24 319130 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)

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 Subash 22/04/2021 12 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 371 3228 0
2 Subash 11/05/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 633 3497 0
3 Subash 18/06/2021 9 MAINTANANCE OF KACCHA RASTA ( BUTE WALA) (2603003045/RC/9989045384) 1188 2421 0
4 Subash 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1530 3497 0
5 Subash 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1847 3497 0
6 Subash 20/11/2021 10 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2943 2690 0
7 Subash 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3263 2421 0
Sub Total FY 2122 79 21251 0
8 Subash 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 271 2538 0
9 Subash 23/05/2022 8 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 804 2256 0
10 Subash 09/06/2022 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1384 2860 0
11 Subash 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1840 2538 0
12 Subash 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2145 3666 0
13 Subash 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3334 3666 0
14 Subash 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3939 3666 0
15 Subash 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4955 2820 0
16 Subash 17/10/2022 12 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5636 3384 0
Sub Total FY 2223 100 27394 0
17 Subash 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 396 2727 0
18 Subash 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1178 2500 0
19 Subash 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2451 2538 0
20 Subash 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3852 2538 0
Sub Total FY 2324 37 10303 0