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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/318 Family Id: 318
Name of Head of Household: SAJAN
Name of Father/Husband: PALA
Category: SC
Date of Registration: 2/3/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 318
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAJAN Male 26 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 661651 SAJAN 10/02/2021~~19/02/2021~~10 9
2 699453 24/02/2021~~10/03/2021~~15 13
3 750981 12/03/2021~~26/03/2021~~15 13
4 4318 02/04/2021~~16/04/2021~~15 13
5 44148 22/04/2021~~06/05/2021~~15 13
6 67837 11/05/2021~~25/05/2021~~15 13
7 135624 07/06/2021~~16/06/2021~~10 9
8 176270 18/06/2021~~27/06/2021~~10 9
9 203359 28/06/2021~~07/07/2021~~10 9
10 279885 03/09/2021~~17/09/2021~~15 13
11 342042 21/09/2021~~05/10/2021~~15 13
12 401203 08/10/2021~~22/10/2021~~15 13
13 41731 10/05/2022~~19/05/2022~~10 9
14 80007 23/05/2022~~02/06/2022~~11 10
15 202822 28/06/2022~~07/07/2022~~10 9
16 237132 13/07/2022~~27/07/2022~~15 13
17 301275 09/08/2022~~18/08/2022~~10 9
18 329796 19/08/2022~~03/09/2022~~16 14
19 386265 07/09/2022~~21/09/2022~~15 13
20 454782 28/09/2022~~08/10/2022~~11 10
21 504824 18/10/2022~~31/10/2022~~14 13
22 24264 12/04/2023~~22/04/2023~~11 10
23 74214 03/05/2023~~13/05/2023~~11 10
24 182131 31/05/2023~~09/06/2023~~10 9
25 319150 03/07/2023~~12/07/2023~~10 9
26 387948 20/07/2023~~30/07/2023~~11 10
27 475229 10/08/2023~~19/08/2023~~10 9
28 498084 22/08/2023~~31/08/2023~~10 9
29 572681 15/09/2023~~23/09/2023~~9 8
30 678807 18/10/2023~~25/10/2023~~8 7
31 880388 08/01/2024~~14/01/2024~~7 6
32 978311 21/02/2024~~29/02/2024~~9 8
33 65183 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 661651 SAJAN 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
2 699453 24/02/2021~~10/03/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
3 750981 12/03/2021~~26/03/2021~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235)
4 4318 02/04/2021~~16/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
5 44148 22/04/2021~~06/05/2021~~15 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
6 67837 11/05/2021~~25/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
7 135624 07/06/2021~~16/06/2021~~10 9 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248)
8 176270 18/06/2021~~27/06/2021~~10 9 MAINTANANCE OF KACCHA RASTA ( BUTE WALA) (2603003045/RC/9989045384)
9 203359 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
10 279885 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
11 342042 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
12 401203 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
13 41731 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
14 80007 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
15 202822 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
16 237132 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
17 301275 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
18 329796 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
19 386265 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
20 454782 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
21 504824 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
22 24264 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
23 74214 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
24 182131 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
25 319150 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
26 387948 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
27 475229 10/08/2023~~19/08/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
28 498084 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
29 572681 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
30 678807 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
31 880388 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
32 978311 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
33 65183 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 SAJAN 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4620 2367 0
2 SAJAN 24/02/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 4882 3419 0
3 SAJAN 12/03/2021 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235) 5220 3419 0
Sub Total FY 2021 35 9205 0
4 SAJAN 01/04/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 22 3228 0
5 SAJAN 22/04/2021 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 371 3497 0
6 SAJAN 11/05/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 633 3497 0
7 SAJAN 18/06/2021 9 MAINTANANCE OF KACCHA RASTA ( BUTE WALA) (2603003045/RC/9989045384) 1188 2421 0
8 SAJAN 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1345 2421 0
9 SAJAN 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1529 3497 0
10 SAJAN 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1847 3497 0
11 SAJAN 08/10/2021 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2210 2690 0
Sub Total FY 2122 92 24748 0
12 SAJAN 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 268 2538 0
13 SAJAN 23/05/2022 8 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 801 2256 0
14 SAJAN 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1837 2538 0
15 SAJAN 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2143 3666 0
16 SAJAN 09/08/2022 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2850 2538 0
17 SAJAN 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3330 3666 0
18 SAJAN 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3935 3666 0
19 SAJAN 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4950 2820 0
20 SAJAN 17/10/2022 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5632 3666 0
Sub Total FY 2223 97 27354 0
21 SAJAN 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 390 2727 0
22 SAJAN 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1173 2500 0
23 SAJAN 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2447 2538 0
24 SAJAN 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3848 2538 0
25 SAJAN 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4571 2727 0
26 SAJAN 10/08/2023 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 5491 2520 0
27 SAJAN 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5991 2727 0
28 SAJAN 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6903 2424 0
29 SAJAN 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8275 1960 0
30 SAJAN 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10236 1698 0
31 SAJAN 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11265 1818 0
Sub Total FY 2324 91 26177 0