Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/79 Family Id: 79
Name of Head of Household: Billu
Name of Father/Husband: Valatie ram
Category: SC
Date of Registration: 9/20/2008
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Billu Male 45 Punjab Gramin Bank
2 Kulwant Kaur Female 41 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 24484 Billu 10/08/2010~~16/08/2010~~7 7
2 24225 18/08/2010~~24/08/2010~~7 7
3 159165 14/09/2016~~19/09/2016~~6 6
4 195036 21/12/2016~~31/12/2016~~11 10
5 21635 Kulwant Kaur 04/05/2017~~15/05/2017~~12 11
6 44588 19/05/2017~~02/06/2017~~15 13
7 76656 05/06/2017~~18/06/2017~~14 12
8 131975 04/08/2017~~14/08/2017~~11 10
9 143335 16/08/2017~~25/08/2017~~10 9
10 157704 30/08/2017~~09/09/2017~~11 10
11 185859 18/09/2017~~24/09/2017~~7 6
12 202044 29/09/2017~~05/10/2017~~7 6
13 256969 27/11/2017~~07/12/2017~~11 10
14 361232 23/02/2018~~05/03/2018~~11 10
15 64786 07/06/2018~~21/06/2018~~15 13
16 26742 29/04/2019~~06/05/2019~~8 7
17 50054 21/05/2019~~03/06/2019~~14 12
18 156342 24/07/2019~~04/08/2019~~12 11
19 178413 08/08/2019~~21/08/2019~~14 12
20 199377 22/08/2019~~31/08/2019~~10 9
21 530999 20/02/2020~~26/02/2020~~7 6
22 31691 27/05/2020~~05/06/2020~~10 9
23 86251 13/06/2020~~17/06/2020~~5 5
24 196494 05/08/2020~~11/08/2020~~7 6
25 321937 11/09/2020~~20/09/2020~~10 9
26 701917 24/02/2021~~04/03/2021~~9 8
27 765867 17/03/2021~~24/03/2021~~8 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 24484 Billu 10/08/2010~~16/08/2010~~7 7 Water Harvesting (Khai) (2603003091/WH/5637)
2 24225 18/08/2010~~24/08/2010~~7 7 Water Harvesting (Khai) (2603003091/WH/5637)
3 159165 14/09/2016~~19/09/2016~~6 6 CLEANING OF DISTRY(INDIRA COLONY KHAI) (2603003160/IC/16088)
4 195036 21/12/2016~~31/12/2016~~11 10 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)
5 21635 Kulwant Kaur 04/05/2017~~15/05/2017~~12 11 BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250)
6 44588 19/05/2017~~02/06/2017~~15 13 Micro Irrigation (2603003091/IC/18171)
7 76656 05/06/2017~~18/06/2017~~14 12 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000)
8 131975 04/08/2017~~14/08/2017~~11 10 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)
9 143335 16/08/2017~~25/08/2017~~10 9 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)
10 157704 30/08/2017~~09/09/2017~~11 10 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)
11 185859 18/09/2017~~24/09/2017~~7 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)
12 202044 29/09/2017~~05/10/2017~~7 6 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)
13 256969 27/11/2017~~07/12/2017~~11 10 EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746)
14 361232 23/02/2018~~05/03/2018~~11 10 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)
15 64786 07/06/2018~~21/06/2018~~15 13 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
16 26742 29/04/2019~~06/05/2019~~8 7 INTERNAL CLEARANCE OF MASHIWADA MINOR RD 0-12400(MASHIWADA 227) (2603003103/IC/41889)
17 50054 21/05/2019~~03/06/2019~~14 12 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
18 156342 24/07/2019~~04/08/2019~~12 11 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
19 178413 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
20 199377 22/08/2019~~31/08/2019~~10 9 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
21 530999 20/02/2020~~26/02/2020~~7 6 EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020)
22 31691 27/05/2020~~05/06/2020~~10 9 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104)
23 86251 13/06/2020~~17/06/2020~~5 5 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
24 196494 05/08/2020~~11/08/2020~~7 6 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471)
25 321937 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)
26 701917 24/02/2021~~04/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
27 765867 17/03/2021~~24/03/2021~~8 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)

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 Billu 10/08/2010 3 Water Harvesting (Khai) (2603003091/WH/5637) 1024 154.77 0
2 Billu 18/08/2010 3 Water Harvesting (Khai) (2603003091/WH/5637) 1029 154.77 0
Sub Total FY 1011 6 309.54 0
3 Billu 14/09/2016 6 CLEANING OF DISTRY(INDIRA COLONY KHAI) (2603003160/IC/16088) 479 1308 0
4 Billu 21/12/2016 5 nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249) 596 1090 0
Sub Total FY 1617 11 2398 0
5 Kulwant Kaur 04/05/2017 9 BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250) 28 2097 0
6 Kulwant Kaur 19/05/2017 11 Micro Irrigation (2603003091/IC/18171) 109 2563 0
7 Kulwant Kaur 05/06/2017 7 BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000) 290 1631 0
8 Kulwant Kaur 04/08/2017 10 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003) 463 2330 0
9 Kulwant Kaur 16/08/2017 10 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003) 531 2330 0
10 Kulwant Kaur 30/08/2017 8 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003) 645 1864 0
11 Kulwant Kaur 18/09/2017 7 RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425) 791 1631 0
Sub Total FY 1718 62 14446 0
12 Kulwant Kaur 21/05/2019 5 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 695 1205 0
13 Kulwant Kaur 28/05/2019 4 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 697 964 0
14 Kulwant Kaur 24/07/2019 3 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1806 723 0
15 Kulwant Kaur 30/07/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1808 1446 0
16 Kulwant Kaur 15/08/2019 7 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 1973 1687 0
17 Kulwant Kaur 22/08/2019 7 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 2171 1687 0
18 Kulwant Kaur 20/02/2020 4 EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020) 4207 964 0
Sub Total FY 1920 36 8676 0
19 Kulwant Kaur 27/05/2020 5 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104) 446 1000 0
20 Kulwant Kaur 12/06/2020 3 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105) 726 600 0
21 Kulwant Kaur 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
22 Kulwant Kaur 23/02/2021 5 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 4904 1315 0
23 Kulwant Kaur 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 26 6334 0