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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/212 Family Id: 212
Name of Head of Household: Salinder
Name of Father/Husband: Bira
Category: SC
Date of Registration: 11/3/2017
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 212
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Salinder Female 45 Punjab National 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 325619 Salinder 23/01/2018~~03/02/2018~~12 11
2 346301 09/02/2018~~20/02/2018~~12 11
3 359522 22/02/2018~~08/03/2018~~15 13
4 3435 09/04/2018~~23/04/2018~~15 13
5 25863 03/05/2018~~14/05/2018~~12 11
6 48472 25/05/2018~~04/06/2018~~11 10
7 176660 25/10/2018~~08/11/2018~~15 13
8 254993 21/12/2018~~31/12/2018~~11 10
9 272872 21/01/2019~~28/01/2019~~8 7
10 294298 01/02/2019~~12/02/2019~~12 11
11 371123 12/03/2019~~21/03/2019~~10 9
12 44317 17/05/2019~~23/05/2019~~7 6
13 77674 03/06/2019~~17/06/2019~~15 13
14 136351 12/07/2019~~21/07/2019~~10 9
15 341952 19/11/2019~~02/12/2019~~14 12
16 405865 19/12/2019~~28/12/2019~~10 9
17 544333 27/02/2020~~04/03/2020~~7 6
18 565181 07/03/2020~~16/03/2020~~10 9
19 274660 27/08/2020~~05/09/2020~~10 9
20 508547 18/12/2020~~01/01/2021~~15 13
21 740843 10/03/2021~~18/03/2021~~9 8
22 769214 19/03/2021~~22/03/2021~~4 4
23 202856 28/06/2021~~07/07/2021~~10 9
24 304280 10/09/2021~~23/09/2021~~14 12
25 376442 02/10/2021~~10/10/2021~~9 8
26 468272 03/11/2021~~11/11/2021~~9 8
27 490161 16/11/2021~~25/11/2021~~10 9
28 584557 17/12/2021~~26/12/2021~~10 9
29 49681 12/05/2022~~21/05/2022~~10 9
30 168072 18/06/2022~~29/06/2022~~12 11
31 225144 06/07/2022~~15/07/2022~~10 9
32 270898 29/07/2022~~08/08/2022~~11 10
33 330592 20/08/2022~~04/09/2022~~16 14
34 396805 09/09/2022~~19/09/2022~~11 10
35 457966 29/09/2022~~08/10/2022~~10 9
36 510153 20/10/2022~~30/10/2022~~11 10
37 579385 18/11/2022~~27/11/2022~~10 9
38 642101 09/12/2022~~19/12/2022~~11 10
39 708512 06/01/2023~~14/01/2023~~9 8
40 807415 07/02/2023~~15/02/2023~~9 8
41 23190 12/04/2023~~21/04/2023~~10 9
42 87858 06/05/2023~~15/05/2023~~10 9
43 183628 31/05/2023~~09/06/2023~~10 9
44 344690 11/07/2023~~21/07/2023~~11 10
45 486965 15/08/2023~~25/08/2023~~11 10
46 536750 07/09/2023~~17/09/2023~~11 10
47 626765 28/09/2023~~05/10/2023~~8 7
48 679569 18/10/2023~~25/10/2023~~8 7
49 925334 25/01/2024~~31/01/2024~~7 6
50 979280 21/02/2024~~29/02/2024~~9 8
51 65983 15/05/2024~~23/05/2024~~9 9
52 199264 26/07/2024~~04/08/2024~~10 10

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 325619 Salinder 23/01/2018~~03/02/2018~~12 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
2 346301 09/02/2018~~20/02/2018~~12 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
3 359522 22/02/2018~~08/03/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
4 3435 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
5 25863 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
6 48472 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
7 176660 25/10/2018~~08/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)
8 254993 21/12/2018~~31/12/2018~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
9 272872 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
10 294298 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
11 371123 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
12 44317 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
13 77674 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
14 136351 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
15 341952 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
16 405865 19/12/2019~~28/12/2019~~10 9 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
17 544333 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
18 565181 07/03/2020~~16/03/2020~~10 9 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
19 274660 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
20 508547 18/12/2020~~01/01/2021~~15 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)
21 740843 10/03/2021~~18/03/2021~~9 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023)
22 769214 19/03/2021~~22/03/2021~~4 4 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
23 202856 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
24 304280 10/09/2021~~23/09/2021~~14 12 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
25 376442 02/10/2021~~10/10/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
26 468272 03/11/2021~~11/11/2021~~9 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
27 490161 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
28 584557 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
29 49681 12/05/2022~~21/05/2022~~10 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)
30 168072 18/06/2022~~29/06/2022~~12 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
31 225144 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
32 270898 29/07/2022~~08/08/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
33 330592 20/08/2022~~04/09/2022~~16 14 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
34 396805 09/09/2022~~19/09/2022~~11 10 MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim) (2603003095/LD/9989033875)
35 457966 29/09/2022~~08/10/2022~~10 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
36 510153 20/10/2022~~30/10/2022~~11 10 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
37 579385 18/11/2022~~27/11/2022~~10 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
38 642101 09/12/2022~~19/12/2022~~11 10 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449)
39 708512 06/01/2023~~14/01/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
40 807415 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
41 23190 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
42 87858 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611)
43 183628 31/05/2023~~09/06/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045)
44 344690 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
45 486965 15/08/2023~~25/08/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
46 536750 07/09/2023~~17/09/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
47 626765 28/09/2023~~05/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
48 679569 18/10/2023~~25/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
49 925334 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
50 979280 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
51 65983 15/05/2024~~23/05/2024~~9 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

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 Salinder 23/01/2018 12 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1795 2796 0
2 Salinder 06/02/2018 12 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1934 2796 0
3 Salinder 22/02/2018 15 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 2060 3495 0
Sub Total FY 1718 39 9087 0
4 Salinder 09/04/2018 12 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 61 2280 0
5 Salinder 03/05/2018 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 350 2640 0
6 Salinder 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 711 2640 0
7 Salinder 25/10/2018 10 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127) 2029 2400 0
8 Salinder 18/12/2018 9 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2603 2160 0
9 Salinder 18/01/2019 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2790 1920 0
10 Salinder 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2920 2880 0
11 Salinder 07/03/2019 5 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3251 1200 0
Sub Total FY 1819 78 18120 0
12 Salinder 17/05/2019 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 644 1446 0
13 Salinder 03/06/2019 9 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1023 2169 0
14 Salinder 12/07/2019 8 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1611 1928 0
15 Salinder 20/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3130 1446 0
16 Salinder 27/11/2019 5 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3133 1205 0
17 Salinder 19/12/2019 8 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3511 1928 0
18 Salinder 27/02/2020 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4297 1446 0
19 Salinder 05/03/2020 4 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4381 600 0
Sub Total FY 1920 52 12168 0
20 Salinder 27/08/2020 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1811 2169 0
21 Salinder 18/12/2020 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451) 3682 3419 0
22 Salinder 10/03/2021 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023) 5135 2104 0
23 Salinder 19/03/2021 3 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 5329 723 0
Sub Total FY 2021 33 8415 0
24 Salinder 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1340 2421 0
25 Salinder 13/09/2021 10 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1661 2690 0
26 Salinder 02/10/2021 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2070 2421 0
27 Salinder 02/11/2021 6 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2726 1614 0
28 Salinder 16/11/2021 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2848 1614 0
29 Salinder 17/12/2021 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3305 2152 0
Sub Total FY 2122 48 12912 0
30 Salinder 12/05/2022 7 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458) 378 1974 0
31 Salinder 15/06/2022 9 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1589 2538 0
32 Salinder 06/07/2022 7 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2053 1974 0
33 Salinder 29/07/2022 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2543 2538 0
34 Salinder 20/08/2022 10 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3352 2520 0
35 Salinder 09/09/2022 8 MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim) (2603003095/LD/9989033875) 4066 2256 0
36 Salinder 28/09/2022 8 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 5035 2256 0
37 Salinder 20/10/2022 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 5692 2256 0
38 Salinder 18/11/2022 7 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 6562 1974 0
39 Salinder 09/12/2022 9 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449) 7276 2538 0
40 Salinder 06/01/2023 5 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8012 1410 0
41 Salinder 06/02/2023 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9075 2000 0
Sub Total FY 2223 95 26234 0
42 Salinder 12/04/2023 8 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 338 2424 0
43 Salinder 06/05/2023 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611) 1332 2250 0
44 Salinder 31/05/2023 8 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045) 2500 2256 0
45 Salinder 11/07/2023 9 MAINTENANCE OF CANAL (2603003110/IC/108343) 4117 2727 0
46 Salinder 15/08/2023 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 5677 3030 0
47 Salinder 07/09/2023 8 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 6647 2424 0
48 Salinder 28/09/2023 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 7692 2030 0
49 Salinder 18/10/2023 4 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 8370 1212 0
50 Salinder 25/01/2024 4 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 10699 1160 0
51 Salinder 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11299 1818 0
Sub Total FY 2324 73 21331 0