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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/23 Family Id: 23
Name of Head of Household: Pipal
Name of Father/Husband: Chirag
Category: SC
Date of Registration: 9/12/2008
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pipal Male 24 State Bank of India
2 Binder Female 23 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 243800 Pipal 17/03/2016~~27/03/2016~~11 10
2 261793 29/03/2016~~31/03/2016~~3 3
3 3718 06/04/2016~~11/04/2016~~6 6
4 14118 04/05/2016~~11/05/2016~~8 7
5 127903 26/08/2016~~30/08/2016~~5 5
6 388869 26/03/2019~~30/03/2019~~5 5
7 21902 23/04/2019~~07/05/2019~~15 13
8 289186 19/10/2019~~28/10/2019~~10 9
9 310843 Binder 01/11/2019~~10/11/2019~~10 9
10 310842 Pipal 01/11/2019~~10/11/2019~~10 9
11 497753 08/02/2020~~14/02/2020~~7 6
12 92130 30/06/2020~~09/07/2020~~10 9
13 133136 13/07/2020~~28/07/2020~~16 14
14 182530 30/07/2020~~08/08/2020~~10 9
15 307566 08/09/2020~~17/09/2020~~10 9
16 603729 Binder 23/12/2021~~06/01/2022~~15 13
17 637786 07/01/2022~~16/01/2022~~10 9
18 328478 Pipal 18/08/2022~~02/09/2022~~16 14
19 401138 09/09/2022~~17/09/2022~~9 8
20 438192 21/09/2022~~30/09/2022~~10 9
21 463094 01/10/2022~~10/10/2022~~10 9
22 488626 12/10/2022~~26/10/2022~~15 13
23 571828 16/11/2022~~25/11/2022~~10 9
24 606552 26/11/2022~~05/12/2022~~10 9
25 633309 07/12/2022~~21/12/2022~~15 13
26 769749 27/01/2023~~06/02/2023~~11 10
27 810022 08/02/2023~~22/02/2023~~15 13
28 859541 25/02/2023~~11/03/2023~~15 13
29 917839 16/03/2023~~25/03/2023~~10 9
30 96366 09/05/2023~~19/05/2023~~11 10
31 402404 26/07/2023~~03/08/2023~~9 8
32 572749 15/09/2023~~24/09/2023~~10 9
33 25648 16/04/2024~~23/04/2024~~8 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 243800 Pipal 17/03/2016~~27/03/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
2 261793 29/03/2016~~31/03/2016~~3 3 CLEANING OF DISTRY (2603003101/IC/15149)
3 3718 06/04/2016~~11/04/2016~~6 6 CLEANING OF DISTRY (2603003101/IC/15149)
4 14118 04/05/2016~~11/05/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
5 127903 26/08/2016~~30/08/2016~~5 5 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003)
6 388869 26/03/2019~~30/03/2019~~5 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)
7 21902 23/04/2019~~07/05/2019~~15 13 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)
8 289186 19/10/2019~~28/10/2019~~10 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)
9 310843 Binder 01/11/2019~~10/11/2019~~10 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)
10 310842 Pipal 01/11/2019~~10/11/2019~~10 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)
11 497753 08/02/2020~~14/02/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
12 92130 30/06/2020~~09/07/2020~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)
13 133136 13/07/2020~~28/07/2020~~16 14 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)
14 182530 30/07/2020~~08/08/2020~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)
15 307566 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728)
16 603729 Binder 23/12/2021~~06/01/2022~~15 13 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
17 637786 07/01/2022~~16/01/2022~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
18 328478 Pipal 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)
19 401138 09/09/2022~~17/09/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
20 438192 21/09/2022~~30/09/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
21 463094 01/10/2022~~10/10/2022~~10 9 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
22 488626 12/10/2022~~26/10/2022~~15 13 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
23 571828 16/11/2022~~25/11/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
24 606552 26/11/2022~~05/12/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
25 633309 07/12/2022~~21/12/2022~~15 13 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
26 769749 27/01/2023~~06/02/2023~~11 10 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040)
27 810022 08/02/2023~~22/02/2023~~15 13 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)
28 859541 25/02/2023~~11/03/2023~~15 13 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)
29 917839 16/03/2023~~25/03/2023~~10 9 interlocking(link road to nasib singh deghar tak)khan chand wala) (2603003139/RC/9989081829)
30 96366 09/05/2023~~19/05/2023~~11 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
31 402404 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
32 572749 15/09/2023~~24/09/2023~~10 9 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
33 25648 16/04/2024~~23/04/2024~~8 8 Maintenance of canal(luthar head toh bare ke) KHAN CHAND WALA (2603003139/IC/109629)

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 Pipal 17/03/2016 4 CLEANING OF DISTRY (2603003101/IC/15149) 519 840 0
2 Pipal 21/03/2016 6 CLEANING OF DISTRY (2603003101/IC/15149) 520 1260 0
3 Pipal 29/03/2016 2 CLEANING OF DISTRY (2603003101/IC/15149) 572 420 0
Sub Total FY 1516 12 2520 0
4 Pipal 02/05/2016 2 CLEANING OF DISTRY (2603003101/IC/15149) 97 436 0
Sub Total FY 1617 2 436 0
5 Pipal 26/03/2019 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019) 3514 1200 0
Sub Total FY 1819 5 1200 0
6 Pipal 23/04/2019 13 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019) 311 3133 0
7 Pipal 19/10/2019 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050) 2705 2169 0
8 Binder 01/11/2019 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050) 2924 2169 0
9 Pipal 01/11/2019 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050) 2924 2169 0
10 Pipal 08/02/2020 4 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 3980 964 0
Sub Total FY 1920 44 10604 0
11 Pipal 30/06/2020 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508) 763 2367 0
12 Pipal 13/07/2020 10 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508) 937 2630 0
13 Pipal 30/07/2020 7 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508) 1179 1841 0
14 Pipal 08/09/2020 6 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728) 1949 1200 0
Sub Total FY 2021 32 8038 0
15 Binder 23/12/2021 12 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3431 3228 0
16 Binder 07/01/2022 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3587 2152 0
Sub Total FY 2122 20 5380 0
17 Pipal 18/08/2022 13 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 3305 3666 0
18 Pipal 07/09/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 4139 2538 0
19 Pipal 21/09/2022 7 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 4754 1974 0
20 Pipal 01/10/2022 9 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 5099 2538 0
21 Pipal 16/11/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 6408 2256 0
22 Pipal 26/11/2022 5 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 6784 1410 0
23 Pipal 27/01/2023 9 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040) 8677 2538 0
24 Pipal 08/02/2023 11 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676) 9166 3102 0
25 Pipal 25/02/2023 8 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676) 9727 2256 0
26 Pipal 16/03/2023 2 interlocking(link road to nasib singh deghar tak)khan chand wala) (2603003139/RC/9989081829) 10384 564 0
Sub Total FY 2223 81 22842 0
27 Pipal 09/05/2023 9 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 1433 2727 0
28 Pipal 26/07/2023 7 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4828 2121 0
29 Pipal 15/09/2023 7 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 6898 2030 0
Sub Total FY 2324 23 6878 0
30 Pipal 16/04/2024 7 Maintenance of canal(luthar head toh bare ke) KHAN CHAND WALA (2603003139/IC/109629) 280 2121 0
Sub Total FY 2425 7 2121 0