Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-160-001/82 Family Id: 82
Name of Head of Household: prvin kaur
Name of Father/Husband: mahinder
Category: SC
Date of Registration: 7/13/2018
Address:
Villages:
Panchayat: INDRA COLONY KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 82
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 prvin kaur Female 33 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 251289 prvin kaur 18/12/2018~~31/12/2018~~14 12
2 270542 18/01/2019~~28/01/2019~~11 10
3 294044 01/02/2019~~12/02/2019~~12 11
4 386331 24/03/2019~~31/03/2019~~8 7
5 15090 12/04/2019~~19/04/2019~~8 7
6 26649 29/04/2019~~06/05/2019~~8 7
7 51391 21/05/2019~~03/06/2019~~14 12
8 199328 22/08/2019~~31/08/2019~~10 9
9 276383 16/10/2019~~22/10/2019~~7 6
10 531869 20/02/2020~~26/02/2020~~7 6
11 31684 27/05/2020~~05/06/2020~~10 9
12 86292 13/06/2020~~17/06/2020~~5 5
13 196406 05/08/2020~~11/08/2020~~7 6
14 321973 11/09/2020~~20/09/2020~~10 9
15 413421 22/10/2020~~05/11/2020~~15 13
16 488135 11/12/2020~~17/12/2020~~7 6
17 516658 22/12/2020~~28/12/2020~~7 6
18 362715 29/09/2021~~09/10/2021~~11 10
19 459561 30/10/2021~~08/11/2021~~10 9
20 590192 20/12/2021~~26/12/2021~~7 6
21 52413 13/05/2022~~21/05/2022~~9 8
22 289009 03/08/2022~~10/08/2022~~8 7
23 366496 31/08/2022~~10/09/2022~~11 10
24 526571 31/10/2022~~09/11/2022~~10 9
25 591434 22/11/2022~~30/11/2022~~9 8
26 666364 16/12/2022~~22/12/2022~~7 6
27 769567 27/01/2023~~06/02/2023~~11 10
28 904674 13/03/2023~~19/03/2023~~7 6
29 95663 09/05/2023~~15/05/2023~~7 6
30 171945 29/05/2023~~05/06/2023~~8 7
31 266455 16/06/2023~~23/06/2023~~8 7
32 345873 10/07/2023~~16/07/2023~~7 6
33 390171 21/07/2023~~31/07/2023~~11 10
34 483210 12/08/2023~~19/08/2023~~8 7
35 501409 22/08/2023~~31/08/2023~~10 9
36 515834 01/09/2023~~06/09/2023~~6 6
37 571579 15/09/2023~~22/09/2023~~8 7
38 652736 06/10/2023~~14/10/2023~~9 8
39 741550 18/11/2023~~23/11/2023~~6 6
40 786755 06/12/2023~~11/12/2023~~6 6
41 925309 25/01/2024~~31/01/2024~~7 6
42 961139 09/02/2024~~15/02/2024~~7 6
43 995942 28/02/2024~~05/03/2024~~7 7
44 24673 16/04/2024~~22/04/2024~~7 7
45 49014 04/05/2024~~10/05/2024~~7 7
46 88871 22/05/2024~~28/05/2024~~7 7
47 98224 30/05/2024~~05/06/2024~~7 7
48 126893 20/06/2024~~26/06/2024~~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 251289 prvin kaur 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
2 270542 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
3 294044 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
4 386331 24/03/2019~~31/03/2019~~8 7 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458)
5 15090 12/04/2019~~19/04/2019~~8 7 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458)
6 26649 29/04/2019~~06/05/2019~~8 7 INTERNAL CLEARANCE OF MASHIWADA MINOR RD 0-12400(MASHIWADA 227) (2603003103/IC/41889)
7 51391 21/05/2019~~03/06/2019~~14 12 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
8 199328 22/08/2019~~31/08/2019~~10 9 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
9 276383 16/10/2019~~22/10/2019~~7 6 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
10 531869 20/02/2020~~26/02/2020~~7 6 EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020)
11 31684 27/05/2020~~05/06/2020~~10 9 INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104)
12 86292 13/06/2020~~17/06/2020~~5 5 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
13 196406 05/08/2020~~11/08/2020~~7 6 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471)
14 321973 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)
15 413421 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)
16 488135 11/12/2020~~17/12/2020~~7 6 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
17 516658 22/12/2020~~28/12/2020~~7 6 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
18 362715 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
19 459561 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)
20 590192 20/12/2021~~26/12/2021~~7 6 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
21 52413 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
22 289009 03/08/2022~~10/08/2022~~8 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
23 366496 31/08/2022~~10/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
24 526571 31/10/2022~~09/11/2022~~10 9 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
25 591434 22/11/2022~~30/11/2022~~9 8 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
26 666364 16/12/2022~~22/12/2022~~7 6 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
27 769567 27/01/2023~~06/02/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)
28 904674 13/03/2023~~19/03/2023~~7 6 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
29 95663 09/05/2023~~15/05/2023~~7 6 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
30 171945 29/05/2023~~05/06/2023~~8 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)
31 266455 16/06/2023~~23/06/2023~~8 7 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
32 345873 10/07/2023~~16/07/2023~~7 6 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
33 390171 21/07/2023~~31/07/2023~~11 10 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)
34 483210 12/08/2023~~19/08/2023~~8 7 Maintenance of railway tracks(INDRA COLONY KHAI) (2603003160/LD/9989067096)
35 501409 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
36 515834 01/09/2023~~06/09/2023~~6 6 Maintenance of Railway Track at Vill.Lakha Bhedi (2603003099/LD/9989067309)
37 571579 15/09/2023~~22/09/2023~~8 7 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898)
38 652736 06/10/2023~~14/10/2023~~9 8 Maintanance of Railway Track both side edge ( Game Wala) (2603003055/LD/9989067645)
39 741550 18/11/2023~~23/11/2023~~6 6 Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669)
40 786755 06/12/2023~~11/12/2023~~6 6 Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669)
41 925309 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
42 961139 09/02/2024~~15/02/2024~~7 6 maintanance of side of canal (pind to le ke nanakpura tak ) indra colony khai (2603003160/IC/109715)
43 995942 28/02/2024~~05/03/2024~~7 7 RENOVATION OF POND(INDRA COLONY KHAI) (2603003160/WH/9989028012)
44 24673 16/04/2024~~22/04/2024~~7 7 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434)
45 49014 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
46 88871 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
47 98224 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
48 126893 20/06/2024~~26/06/2024~~7 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)

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 prvin kaur 18/01/2019 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2757 1680 0
2 prvin kaur 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2915 2880 0
Sub Total FY 1819 19 4560 0
3 prvin kaur 12/04/2019 8 MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458) 194 1928 0
4 prvin kaur 27/04/2019 7 INTERNAL CLEARANCE OF MASHIWADA MINOR RD 0-12400(MASHIWADA 227) (2603003103/IC/41889) 415 1687 0
5 prvin kaur 21/05/2019 5 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 710 1205 0
6 prvin kaur 28/05/2019 5 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 711 1205 0
7 prvin kaur 22/08/2019 7 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 2172 1687 0
8 prvin kaur 16/10/2019 4 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003) 2641 964 0
9 prvin kaur 20/02/2020 4 EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020) 4209 964 0
Sub Total FY 1920 40 9640 0
10 prvin kaur 05/08/2020 5 RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471) 1266 1205 0
11 prvin kaur 22/10/2020 2 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281) 2686 526 0
12 prvin kaur 22/12/2020 5 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 3721 1315 0
Sub Total FY 2021 12 3046 0
13 prvin kaur 29/09/2021 4 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1988 800 0
14 prvin kaur 17/12/2021 7 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3351 1883 0
Sub Total FY 2122 11 2683 0
15 prvin kaur 03/08/2022 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 2697 1050 0
16 prvin kaur 31/08/2022 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 3733 2820 0
17 prvin kaur 31/10/2022 9 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471) 5916 2538 0
18 prvin kaur 13/12/2022 6 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 7606 1692 0
Sub Total FY 2223 32 8100 0
19 prvin kaur 09/05/2023 5 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1408 1515 0
20 prvin kaur 29/05/2023 6 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213) 2356 1818 0
21 prvin kaur 10/07/2023 6 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615) 4141 1818 0
22 prvin kaur 21/07/2023 8 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599) 4611 2424 0
23 prvin kaur 12/08/2023 6 Maintenance of railway tracks(INDRA COLONY KHAI) (2603003160/LD/9989067096) 5619 1818 0
24 prvin kaur 22/08/2023 6 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6116 1818 0
25 prvin kaur 01/09/2023 4 Maintenance of Railway Track at Vill.Lakha Bhedi (2603003099/LD/9989067309) 6349 1212 0
26 prvin kaur 15/09/2023 5 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898) 6876 1515 0
27 prvin kaur 06/10/2023 6 Maintanance of Railway Track both side edge ( Game Wala) (2603003055/LD/9989067645) 7970 1818 0
28 prvin kaur 25/01/2024 4 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 10697 1160 0
29 prvin kaur 09/02/2024 7 maintanance of side of canal (pind to le ke nanakpura tak ) indra colony khai (2603003160/IC/109715) 10980 2121 0
30 prvin kaur 28/02/2024 5 RENOVATION OF POND(INDRA COLONY KHAI) (2603003160/WH/9989028012) 11535 1515 0
Sub Total FY 2324 68 20552 0
31 prvin kaur 16/04/2024 5 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434) 246 1410 0
32 prvin kaur 04/05/2024 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 731 1932 0
33 prvin kaur 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1729 2030 0
Sub Total FY 2425 18 5372 0