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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/274 Family Id: 274
Name of Head of Household: Karsaid
Name of Father/Husband: Satpal
Category: SC
Date of Registration: 12/27/2017
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 274
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karsaid Female 49 Punjab Gramin Bank
2 Rinku Male 35 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 366215 Karsaid 01/03/2018~~05/03/2018~~5 5
2 366216 Rinku 01/03/2018~~05/03/2018~~5 5
3 371276 Karsaid 07/03/2018~~14/03/2018~~8 7
4 371277 Rinku 07/03/2018~~14/03/2018~~8 7
5 64772 07/06/2018~~21/06/2018~~15 13
6 257230 Karsaid 26/12/2018~~04/01/2019~~10 9
7 257231 Rinku 26/12/2018~~04/01/2019~~10 9
8 271016 Karsaid 18/01/2019~~28/01/2019~~11 10
9 271017 Rinku 18/01/2019~~28/01/2019~~11 10
10 292671 Karsaid 31/01/2019~~12/02/2019~~13 12
11 292672 Rinku 31/01/2019~~12/02/2019~~13 12
12 380016 Karsaid 17/03/2019~~25/03/2019~~9 8
13 380017 Rinku 17/03/2019~~25/03/2019~~9 8
14 50100 Karsaid 21/05/2019~~03/06/2019~~14 12
15 156347 24/07/2019~~04/08/2019~~12 11
16 156349 Rinku 24/07/2019~~04/08/2019~~12 11
17 178442 Karsaid 08/08/2019~~21/08/2019~~14 12
18 178451 Rinku 08/08/2019~~21/08/2019~~14 12
19 199404 Karsaid 22/08/2019~~31/08/2019~~10 9
20 530735 20/02/2020~~26/02/2020~~7 6
21 530732 Rinku 20/02/2020~~26/02/2020~~7 6
22 31700 Karsaid 27/05/2020~~05/06/2020~~10 9
23 31701 Rinku 27/05/2020~~05/06/2020~~10 9
24 86262 Karsaid 13/06/2020~~17/06/2020~~5 5
25 86263 Rinku 13/06/2020~~17/06/2020~~5 5
26 196517 Karsaid 05/08/2020~~11/08/2020~~7 6
27 196518 Rinku 05/08/2020~~11/08/2020~~7 6
28 321941 Karsaid 11/09/2020~~20/09/2020~~10 9
29 321942 Rinku 11/09/2020~~20/09/2020~~10 9
30 413428 22/10/2020~~05/11/2020~~15 13
31 472933 Karsaid 03/12/2020~~09/12/2020~~7 6
32 472934 Rinku 03/12/2020~~09/12/2020~~7 6
33 701910 Karsaid 24/02/2021~~04/03/2021~~9 8
34 701911 Rinku 24/02/2021~~04/03/2021~~9 8
35 765874 Karsaid 17/03/2021~~24/03/2021~~8 7
36 765875 Rinku 17/03/2021~~24/03/2021~~8 7
37 73364 Karsaid 13/05/2021~~20/05/2021~~8 7
38 73363 Rinku 13/05/2021~~20/05/2021~~8 7
39 165320 Karsaid 17/06/2021~~24/06/2021~~8 7
40 165321 Rinku 17/06/2021~~24/06/2021~~8 7
41 288499 Karsaid 06/09/2021~~15/09/2021~~10 9
42 288500 Rinku 06/09/2021~~15/09/2021~~10 9
43 362577 Karsaid 29/09/2021~~09/10/2021~~11 10
44 362578 Rinku 29/09/2021~~09/10/2021~~11 10
45 459279 Karsaid 30/10/2021~~08/11/2021~~10 9
46 459280 Rinku 30/10/2021~~08/11/2021~~10 9
47 562750 Karsaid 13/12/2021~~22/12/2021~~10 9
48 562768 Rinku 13/12/2021~~22/12/2021~~10 9
49 615129 Karsaid 27/12/2021~~01/01/2022~~6 6
50 615130 Rinku 27/12/2021~~01/01/2022~~6 6
51 52390 13/05/2022~~21/05/2022~~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 366215 Karsaid 01/03/2018~~05/03/2018~~5 5 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)
2 366216 Rinku 01/03/2018~~05/03/2018~~5 5 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)
3 371276 Karsaid 07/03/2018~~14/03/2018~~8 7 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)
4 371277 Rinku 07/03/2018~~14/03/2018~~8 7 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)
5 64772 07/06/2018~~21/06/2018~~15 13 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
6 257230 Karsaid 26/12/2018~~04/01/2019~~10 9 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431)
7 257231 Rinku 26/12/2018~~04/01/2019~~10 9 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431)
8 271016 Karsaid 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
9 271017 Rinku 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
10 292671 Karsaid 31/01/2019~~12/02/2019~~13 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
11 292672 Rinku 31/01/2019~~12/02/2019~~13 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
12 380016 Karsaid 17/03/2019~~25/03/2019~~9 8 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)
13 380017 Rinku 17/03/2019~~25/03/2019~~9 8 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)
14 50100 Karsaid 21/05/2019~~03/06/2019~~14 12 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
15 156347 24/07/2019~~04/08/2019~~12 11 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
16 156349 Rinku 24/07/2019~~04/08/2019~~12 11 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
17 178442 Karsaid 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
18 178451 Rinku 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
19 199404 Karsaid 22/08/2019~~31/08/2019~~10 9 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
20 530735 20/02/2020~~26/02/2020~~7 6 EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020)
21 530732 Rinku 20/02/2020~~26/02/2020~~7 6 EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020)
22 31700 Karsaid 27/05/2020~~05/06/2020~~10 9 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104)
23 31701 Rinku 27/05/2020~~05/06/2020~~10 9 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104)
24 86262 Karsaid 13/06/2020~~17/06/2020~~5 5 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
25 86263 Rinku 13/06/2020~~17/06/2020~~5 5 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
26 196517 Karsaid 05/08/2020~~11/08/2020~~7 6 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471)
27 196518 Rinku 05/08/2020~~11/08/2020~~7 6 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471)
28 321941 Karsaid 11/09/2020~~20/09/2020~~10 9 Earth work in canal berm ,kacha rasta kamaljeet singh field to canal bridge at Vill. Mira shah noor (2603003110/IC/85879)
29 321942 Rinku 11/09/2020~~20/09/2020~~10 9 Earth work in canal berm ,kacha rasta kamaljeet singh field to canal bridge at Vill. Mira shah noor (2603003110/IC/85879)
30 413428 22/10/2020~~05/11/2020~~15 13 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281)
31 472933 Karsaid 03/12/2020~~09/12/2020~~7 6 Renovation of Pond ( Khai) (2603003159/WH/95501)
32 472934 Rinku 03/12/2020~~09/12/2020~~7 6 Renovation of Pond ( Khai) (2603003159/WH/95501)
33 701910 Karsaid 24/02/2021~~04/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
34 701911 Rinku 24/02/2021~~04/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
35 765874 Karsaid 17/03/2021~~24/03/2021~~8 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
36 765875 Rinku 17/03/2021~~24/03/2021~~8 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
37 73364 Karsaid 13/05/2021~~20/05/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
38 73363 Rinku 13/05/2021~~20/05/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
39 165320 Karsaid 17/06/2021~~24/06/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
40 165321 Rinku 17/06/2021~~24/06/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
41 288499 Karsaid 06/09/2021~~15/09/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
42 288500 Rinku 06/09/2021~~15/09/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
43 362577 Karsaid 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
44 362578 Rinku 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
45 459279 Karsaid 30/10/2021~~08/11/2021~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
46 459280 Rinku 30/10/2021~~08/11/2021~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
47 562750 Karsaid 13/12/2021~~22/12/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
48 562768 Rinku 13/12/2021~~22/12/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
49 615129 Karsaid 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
50 615130 Rinku 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
51 52390 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)

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 Karsaid 23/02/2018 5 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734) 2115 1165 0
2 Rinku 23/02/2018 5 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734) 2115 1165 0
3 Karsaid 07/03/2018 7 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734) 2127 1631 0
4 Rinku 07/03/2018 7 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734) 2127 1631 0
Sub Total FY 1718 24 5592 0
5 Karsaid 26/12/2018 2 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431) 2618 480 0
6 Rinku 26/12/2018 2 RENOVATION OF POND(INDIRA COLONY KHAI) (2603003160/WH/47431) 2618 480 0
7 Karsaid 18/01/2019 3 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2768 720 0
8 Rinku 18/01/2019 2 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2768 480 0
9 Karsaid 31/01/2019 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2897 1920 0
10 Rinku 31/01/2019 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2897 1680 0
11 Karsaid 17/03/2019 9 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389) 3364 2160 0
12 Rinku 17/03/2019 5 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389) 3364 1200 0
Sub Total FY 1819 38 9120 0
13 Karsaid 21/05/2019 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 694 1446 0
14 Karsaid 28/05/2019 4 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 696 964 0
15 Rinku 30/07/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1807 1446 0
16 Karsaid 15/08/2019 7 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 1972 1687 0
17 Rinku 15/08/2019 7 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 1972 1687 0
18 Karsaid 22/08/2019 7 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 2171 1687 0
19 Karsaid 20/02/2020 4 EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020) 4206 964 0
20 Rinku 20/02/2020 4 EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020) 4206 964 0
Sub Total FY 1920 45 10845 0
21 Karsaid 27/05/2020 5 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104) 446 1000 0
22 Rinku 27/05/2020 5 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104) 446 1000 0
23 Karsaid 13/06/2020 3 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105) 726 600 0
24 Rinku 13/06/2020 3 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105) 726 600 0
25 Karsaid 05/08/2020 6 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471) 1265 1446 0
26 Rinku 05/08/2020 6 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471) 1265 1446 0
27 Karsaid 11/09/2020 7 Earth work in canal berm ,kacha rasta kamaljeet singh field to canal bridge at Vill. Mira shah noor (2603003110/IC/85879) 2080 1841 0
28 Rinku 11/09/2020 8 Earth work in canal berm ,kacha rasta kamaljeet singh field to canal bridge at Vill. Mira shah noor (2603003110/IC/85879) 2080 2104 0
29 Karsaid 24/02/2021 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 4904 1841 0
30 Rinku 24/02/2021 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 4904 1841 0
31 Karsaid 17/03/2021 5 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5312 1315 0
32 Rinku 17/03/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5312 1578 0
Sub Total FY 2021 68 16612 0
33 Karsaid 13/05/2021 6 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 676 1614 0
34 Rinku 13/05/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 676 1883 0
35 Karsaid 17/06/2021 4 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083) 1147 1076 0
36 Rinku 17/06/2021 4 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083) 1147 1076 0
37 Karsaid 06/09/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1578 2421 0
38 Rinku 06/09/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1578 2421 0
39 Karsaid 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1987 2000 0
40 Rinku 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1987 2000 0
41 Karsaid 13/12/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 3197 1120 0
42 Rinku 13/12/2021 3 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 3197 480 0
43 Karsaid 27/12/2021 5 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3474 1345 0
44 Rinku 27/12/2021 5 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3474 1345 0
Sub Total FY 2122 79 18781 0