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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/357 Family Id: 357
Name of Head of Household: SAMSOM
Name of Father/Husband: JAGGA
Category: SC
Date of Registration: 11/2/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMSON Male 22 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 500647 SAMSON 20/11/2021~~30/11/2021~~11 10
2 575547 17/12/2021~~26/12/2021~~10 9
3 656516 07/01/2022~~16/01/2022~~10 9
4 41463 10/05/2022~~19/05/2022~~10 9
5 79880 23/05/2022~~02/06/2022~~11 10
6 142135 09/06/2022~~23/06/2022~~15 13
7 202424 28/06/2022~~07/07/2022~~10 9
8 236552 13/07/2022~~27/07/2022~~15 13
9 300993 09/08/2022~~18/08/2022~~10 9
10 329742 19/08/2022~~03/09/2022~~16 14
11 386003 07/09/2022~~21/09/2022~~15 13
12 454685 28/09/2022~~08/10/2022~~11 10
13 504585 18/10/2022~~31/10/2022~~14 13
14 23988 12/04/2023~~22/04/2023~~11 10
15 74183 03/05/2023~~13/05/2023~~11 10
16 182079 31/05/2023~~09/06/2023~~10 9
17 319096 03/07/2023~~12/07/2023~~10 9
18 387865 20/07/2023~~30/07/2023~~11 10
19 475182 10/08/2023~~19/08/2023~~10 9
20 498056 22/08/2023~~31/08/2023~~10 9
21 572618 15/09/2023~~23/09/2023~~9 8
22 678760 18/10/2023~~25/10/2023~~8 7
23 880360 08/01/2024~~14/01/2024~~7 6
24 978286 21/02/2024~~29/02/2024~~9 8
25 65146 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 500647 SAMSON 20/11/2021~~30/11/2021~~11 10 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
2 575547 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
3 656516 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
4 41463 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
5 79880 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
6 142135 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
7 202424 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
8 236552 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
9 300993 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
10 329742 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
11 386003 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
12 454685 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
13 504585 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
14 23988 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
15 74183 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
16 182079 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
17 319096 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
18 387865 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
19 475182 10/08/2023~~19/08/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
20 498056 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
21 572618 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
22 678760 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
23 880360 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
24 978286 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)
25 65146 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 SAMSON 20/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2943 2421 0
2 SAMSON 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3263 2421 0
Sub Total FY 2122 18 4842 0
3 SAMSON 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 269 2538 0
4 SAMSON 23/05/2022 8 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 803 2256 0
5 SAMSON 09/06/2022 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1383 2860 0
6 SAMSON 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1838 2538 0
7 SAMSON 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2144 3666 0
8 SAMSON 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3332 3666 0
9 SAMSON 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3936 3666 0
10 SAMSON 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4952 2820 0
11 SAMSON 17/10/2022 11 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5634 3102 0
Sub Total FY 2223 99 27112 0
12 SAMSON 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 392 2727 0
13 SAMSON 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1175 2500 0
14 SAMSON 31/05/2023 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2448 2256 0
15 SAMSON 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3849 2538 0
16 SAMSON 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4572 2727 0
17 SAMSON 10/08/2023 10 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 5491 2800 0
18 SAMSON 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5992 2727 0
19 SAMSON 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6905 2424 0
20 SAMSON 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8276 1960 0
Sub Total FY 2324 79 22659 0