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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/75 Family Id: 75
Name of Head of Household: Bimla
Name of Father/Husband: Khushi Ram
Category: SC
Date of Registration: 1/16/2014
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bimla Female 55 State Bank of India
2 Suraj Male 21 Canara 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 217349 Bimla 20/02/2017~~01/03/2017~~10 9
2 17833 03/05/2017~~13/05/2017~~11 10
3 41725 18/05/2017~~01/06/2017~~15 13
4 251876 21/11/2017~~01/12/2017~~11 10
5 266666 05/12/2017~~18/12/2017~~14 12
6 323958 23/01/2018~~02/02/2018~~11 10
7 2781 09/04/2018~~23/04/2018~~15 13
8 27283 04/05/2018~~13/05/2018~~10 9
9 27319 Suraj 04/05/2018~~13/05/2018~~10 9
10 190538 Bimla 01/11/2018~~10/11/2018~~10 9
11 266545 11/01/2019~~23/01/2019~~13 12
12 266552 Suraj 11/01/2019~~23/01/2019~~13 12
13 389049 Bimla 26/03/2019~~30/03/2019~~5 5
14 389050 Suraj 26/03/2019~~30/03/2019~~5 5
15 22042 Bimla 23/04/2019~~07/05/2019~~15 13
16 22043 Suraj 23/04/2019~~07/05/2019~~15 13
17 94161 Bimla 12/06/2019~~21/06/2019~~10 9
18 94162 Suraj 12/06/2019~~21/06/2019~~10 9
19 121064 Bimla 02/07/2019~~11/07/2019~~10 9
20 121065 Suraj 02/07/2019~~11/07/2019~~10 9
21 182329 Bimla 13/08/2019~~19/08/2019~~7 6
22 182316 Suraj 13/08/2019~~19/08/2019~~7 6
23 289088 19/10/2019~~28/10/2019~~10 9
24 539312 Bimla 25/02/2020~~09/03/2020~~14 12
25 539164 Suraj 25/02/2020~~09/03/2020~~14 12
26 44814 Bimla 31/05/2020~~09/06/2020~~10 9
27 44789 Suraj 31/05/2020~~09/06/2020~~10 9
28 79255 Bimla 11/06/2020~~20/06/2020~~10 9
29 370570 Suraj 01/10/2021~~15/10/2021~~15 13
30 141032 09/06/2022~~23/06/2022~~15 13
31 196293 24/06/2022~~03/07/2022~~10 9
32 225400 Bimla 06/07/2022~~15/07/2022~~10 9
33 225401 Suraj 06/07/2022~~15/07/2022~~10 9
34 255682 Bimla 23/07/2022~~01/08/2022~~10 9
35 328486 Suraj 18/08/2022~~02/09/2022~~16 14
36 528853 Bimla 28/10/2022~~12/11/2022~~16 14
37 197955 Suraj 01/06/2023~~10/06/2023~~10 9
38 257852 15/06/2023~~24/06/2023~~10 9
39 531980 06/09/2023~~13/09/2023~~8 7
40 572619 15/09/2023~~24/09/2023~~10 9
41 626637 28/09/2023~~05/10/2023~~8 7
42 873990 06/01/2024~~14/01/2024~~9 8
43 983065 Bimla 22/02/2024~~26/02/2024~~5 5
44 1010929 Suraj 12/03/2024~~18/03/2024~~7 7

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 217349 Bimla 20/02/2017~~01/03/2017~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003)
2 17833 03/05/2017~~13/05/2017~~11 10 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245)
3 41725 18/05/2017~~01/06/2017~~15 13 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245)
4 251876 21/11/2017~~01/12/2017~~11 10 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613)
5 266666 05/12/2017~~18/12/2017~~14 12 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613)
6 323958 23/01/2018~~02/02/2018~~11 10 PIPE LINE WORK(SUBA KAHAN CHAND) (2603003139/WH/41606)
7 2781 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 27283 04/05/2018~~13/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
9 27319 Suraj 04/05/2018~~13/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
10 190538 Bimla 01/11/2018~~10/11/2018~~10 9 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610)
11 266545 11/01/2019~~23/01/2019~~13 12 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369)
12 266552 Suraj 11/01/2019~~23/01/2019~~13 12 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369)
13 389049 Bimla 26/03/2019~~30/03/2019~~5 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)
14 389050 Suraj 26/03/2019~~30/03/2019~~5 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)
15 22042 Bimla 23/04/2019~~07/05/2019~~15 13 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)
16 22043 Suraj 23/04/2019~~07/05/2019~~15 13 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)
17 94161 Bimla 12/06/2019~~21/06/2019~~10 9 BERM WORK FROM SUBA KAHAN CHAND TO KARIAN PEHALWAN AND G.T ROAD TO DARBARA SINGH(KAHAN CHAND WALA) (2603003139/RC/9988997674)
18 94162 Suraj 12/06/2019~~21/06/2019~~10 9 BERM WORK FROM SUBA KAHAN CHAND TO KARIAN PEHALWAN AND G.T ROAD TO DARBARA SINGH(KAHAN CHAND WALA) (2603003139/RC/9988997674)
19 121064 Bimla 02/07/2019~~11/07/2019~~10 9 BERM WORK FROM G.T ROAD TO KHAN CHAND AND KAHAN CHAND TO RAILWAY LINES(KAHAN CHAND WALA) (2603003139/RC/9988997509)
20 121065 Suraj 02/07/2019~~11/07/2019~~10 9 BERM WORK FROM G.T ROAD TO KHAN CHAND AND KAHAN CHAND TO RAILWAY LINES(KAHAN CHAND WALA) (2603003139/RC/9988997509)
21 182329 Bimla 13/08/2019~~19/08/2019~~7 6 MAINTENANCE OF SHAMSHAN GHAT(SUBA KAHAN CHAND WALA) (2603003139/LD/9988995591)
22 182316 Suraj 13/08/2019~~19/08/2019~~7 6 MAINTENANCE OF SHAMSHAN GHAT(SUBA KAHAN CHAND WALA) (2603003139/LD/9988995591)
23 289088 19/10/2019~~28/10/2019~~10 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)
24 539312 Bimla 25/02/2020~~09/03/2020~~14 12 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
25 539164 Suraj 25/02/2020~~09/03/2020~~14 12 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
26 44814 Bimla 31/05/2020~~09/06/2020~~10 9 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983)
27 44789 Suraj 31/05/2020~~09/06/2020~~10 9 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983)
28 79255 Bimla 11/06/2020~~20/06/2020~~10 9 BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KAHAN CHAND WALA) (2603003139/RC/9989015984)
29 370570 Suraj 01/10/2021~~15/10/2021~~15 13 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732)
30 141032 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO KHAI PULL(KHAN CHAND WALA) (2603003139/IC/92719)
31 196293 24/06/2022~~03/07/2022~~10 9 Maintenance of Berms (Village to FF Road & Karian Pahalwan)(Khan Chand Wala) (2603003139/RC/9989067630)
32 225400 Bimla 06/07/2022~~15/07/2022~~10 9 Maintenance of canal (Luthar Head to FF Road)(Khan Chand Wala) (2603003139/IC/95844)
33 225401 Suraj 06/07/2022~~15/07/2022~~10 9 Maintenance of canal (Luthar Head to FF Road)(Khan Chand Wala) (2603003139/IC/95844)
34 255682 Bimla 23/07/2022~~01/08/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
35 328486 Suraj 18/08/2022~~02/09/2022~~16 14 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
36 528853 Bimla 28/10/2022~~12/11/2022~~16 14 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
37 197955 Suraj 01/06/2023~~10/06/2023~~10 9 Maintenance of canal(khan chand wALA) (2603003139/IC/102737)
38 257852 15/06/2023~~24/06/2023~~10 9 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256)
39 531980 06/09/2023~~13/09/2023~~8 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
40 572619 15/09/2023~~24/09/2023~~10 9 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
41 626637 28/09/2023~~05/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
42 873990 06/01/2024~~14/01/2024~~9 8 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628)
43 983065 Bimla 22/02/2024~~26/02/2024~~5 5 Interlocking(firni toh sita ram) KHAN CHAND WALA (2603003139/RC/9989100308)
44 1010929 Suraj 12/03/2024~~18/03/2024~~7 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

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 Bimla 20/02/2017 5 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003) 682 1090 0
Sub Total FY 1617 5 1090 0
2 Bimla 03/05/2017 9 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245) 16 1575 0
3 Bimla 18/05/2017 6 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245) 94 1050 0
4 Bimla 21/11/2017 10 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613) 1257 2330 0
5 Bimla 05/12/2017 10 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613) 1370 2330 0
6 Bimla 23/01/2018 6 PIPE LINE WORK(SUBA KAHAN CHAND) (2603003139/WH/41606) 1786 1398 0
Sub Total FY 1718 41 8683 0
7 Bimla 01/05/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 371 144 0
8 Suraj 04/05/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 371 96 0
9 Bimla 01/11/2018 7 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610) 2106 1680 0
10 Bimla 26/03/2019 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019) 3515 1200 0
11 Suraj 26/03/2019 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019) 3515 1200 0
Sub Total FY 1819 22 4320 0
12 Bimla 23/04/2019 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019) 312 1205 0
13 Suraj 23/04/2019 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019) 312 1205 0
14 Bimla 12/06/2019 9 BERM WORK FROM SUBA KAHAN CHAND TO KARIAN PEHALWAN AND G.T ROAD TO DARBARA SINGH(KAHAN CHAND WALA) (2603003139/RC/9988997674) 1163 2169 0
15 Suraj 12/06/2019 9 BERM WORK FROM SUBA KAHAN CHAND TO KARIAN PEHALWAN AND G.T ROAD TO DARBARA SINGH(KAHAN CHAND WALA) (2603003139/RC/9988997674) 1163 2169 0
16 Bimla 02/07/2019 9 BERM WORK FROM G.T ROAD TO KHAN CHAND AND KAHAN CHAND TO RAILWAY LINES(KAHAN CHAND WALA) (2603003139/RC/9988997509) 1450 2169 0
17 Suraj 02/07/2019 9 BERM WORK FROM G.T ROAD TO KHAN CHAND AND KAHAN CHAND TO RAILWAY LINES(KAHAN CHAND WALA) (2603003139/RC/9988997509) 1450 2169 0
18 Suraj 19/10/2019 6 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050) 2706 1446 0
19 Bimla 25/02/2020 5 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 4253 1205 0
20 Suraj 25/02/2020 5 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 4253 1205 0
Sub Total FY 1920 62 14942 0
21 Bimla 31/05/2020 9 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983) 504 2160 0
22 Suraj 31/05/2020 3 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983) 504 720 0
23 Bimla 11/06/2020 7 BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KAHAN CHAND WALA) (2603003139/RC/9989015984) 670 1841 0
Sub Total FY 2021 19 4721 0
24 Suraj 01/10/2021 13 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732) 2042 3497 0
Sub Total FY 2122 13 3497 0
25 Suraj 09/06/2022 10 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO KHAI PULL(KHAN CHAND WALA) (2603003139/IC/92719) 1374 2820 0
26 Suraj 24/06/2022 9 Maintenance of Berms (Village to FF Road & Karian Pahalwan)(Khan Chand Wala) (2603003139/RC/9989067630) 1797 2538 0
27 Bimla 06/07/2022 6 Maintenance of canal (Luthar Head to FF Road)(Khan Chand Wala) (2603003139/IC/95844) 2059 1692 0
28 Suraj 06/07/2022 6 Maintenance of canal (Luthar Head to FF Road)(Khan Chand Wala) (2603003139/IC/95844) 2059 1692 0
29 Bimla 23/07/2022 7 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 2355 1974 0
30 Suraj 18/08/2022 12 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 3306 3384 0
31 Bimla 28/10/2022 10 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 5950 2820 0
Sub Total FY 2223 60 16920 0
32 Suraj 01/06/2023 8 Maintenance of canal(khan chand wALA) (2603003139/IC/102737) 2590 1928 0
33 Suraj 15/06/2023 7 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256) 3206 2121 0
34 Suraj 06/09/2023 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6607 2121 0
35 Suraj 15/09/2023 8 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 6910 2320 0
36 Suraj 28/09/2023 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 7683 2030 0
37 Suraj 06/01/2024 8 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628) 10164 2024 0
38 Bimla 22/02/2024 5 Interlocking(firni toh sita ram) KHAN CHAND WALA (2603003139/RC/9989100308) 11370 1515 0
39 Suraj 12/03/2024 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 11798 2121 0
Sub Total FY 2324 57 16180 0