Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/325 Family Id: 325
Name of Head of Household: Rahul
Name of Father/Husband: Chana
Category: SC
Date of Registration: 5/3/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rahul Male 22 Punjab & Sind Bank
2 Anju Female 24


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 67893 Rahul 11/05/2021~~25/05/2021~~15 13
2 385028 05/10/2021~~14/10/2021~~10 9
3 449581 26/10/2021~~04/11/2021~~10 9
4 500605 20/11/2021~~30/11/2021~~11 10
5 575414 17/12/2021~~26/12/2021~~10 9
6 41502 10/05/2022~~19/05/2022~~10 9
7 79905 23/05/2022~~02/06/2022~~11 10
8 142121 09/06/2022~~23/06/2022~~15 13
9 202458 28/06/2022~~07/07/2022~~10 9
10 236566 13/07/2022~~27/07/2022~~15 13
11 301053 09/08/2022~~18/08/2022~~10 9
12 329755 19/08/2022~~03/09/2022~~16 14
13 386034 07/09/2022~~21/09/2022~~15 13
14 454715 28/09/2022~~08/10/2022~~11 10
15 504703 18/10/2022~~31/10/2022~~14 13
16 24181 12/04/2023~~22/04/2023~~11 10
17 74188 03/05/2023~~13/05/2023~~11 10
18 182096 31/05/2023~~09/06/2023~~10 9
19 319114 03/07/2023~~12/07/2023~~10 9
20 387891 20/07/2023~~30/07/2023~~11 10
21 475199 10/08/2023~~19/08/2023~~10 9
22 498063 22/08/2023~~31/08/2023~~10 9
23 572641 15/09/2023~~23/09/2023~~9 8
24 678773 18/10/2023~~25/10/2023~~8 7
25 880373 08/01/2024~~14/01/2024~~7 6
26 978293 21/02/2024~~29/02/2024~~9 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 67893 Rahul 11/05/2021~~25/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
2 385028 05/10/2021~~14/10/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
3 449581 26/10/2021~~04/11/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
4 500605 20/11/2021~~30/11/2021~~11 10 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
5 575414 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
6 41502 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
7 79905 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
8 142121 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
9 202458 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
10 236566 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
11 301053 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
12 329755 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
13 386034 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
14 454715 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
15 504703 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
16 24181 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
17 74188 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
18 182096 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
19 319114 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
20 387891 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
21 475199 10/08/2023~~19/08/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
22 498063 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
23 572641 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
24 678773 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
25 880373 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
26 978293 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)

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 Rahul 05/10/2021 8 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2105 2152 0
2 Rahul 26/10/2021 8 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2534 2152 0
3 Rahul 20/11/2021 10 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2943 2690 0
4 Rahul 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3262 2421 0
Sub Total FY 2122 35 9415 0
5 Rahul 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 268 2538 0
6 Rahul 23/05/2022 8 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 802 2256 0
7 Rahul 09/06/2022 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1383 2860 0
8 Rahul 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1838 2538 0
9 Rahul 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2143 3666 0
10 Rahul 09/08/2022 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2851 2538 0
11 Rahul 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3331 3666 0
12 Rahul 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3936 3666 0
13 Rahul 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4951 2820 0
14 Rahul 17/10/2022 3 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5633 846 0
Sub Total FY 2223 100 27394 0
15 Rahul 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 391 2727 0
16 Rahul 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1174 2500 0
17 Rahul 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2447 2538 0
18 Rahul 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3848 2538 0
19 Rahul 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4571 2727 0
20 Rahul 10/08/2023 10 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 5491 2800 0
21 Rahul 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5991 2727 0
22 Rahul 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6904 2424 0
23 Rahul 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8276 1960 0
24 Rahul 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10236 1698 0
25 Rahul 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 92 26457 0