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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/247 Family Id: 247
Name of Head of Household: JORJ
Name of Father/Husband: BAU LAL
Category: SC
Date of Registration: 12/2/2020
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 247
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JORJ Male 26 Canara Bank
2 SONU Female 24 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 517227 JORJ 22/12/2020~~05/01/2021~~15 13
2 517228 SONU 22/12/2020~~05/01/2021~~15 13
3 562063 JORJ 11/01/2021~~25/01/2021~~15 13
4 562064 SONU 11/01/2021~~25/01/2021~~15 13
5 609155 JORJ 26/01/2021~~09/02/2021~~15 13
6 609156 SONU 26/01/2021~~09/02/2021~~15 13
7 661491 JORJ 10/02/2021~~19/02/2021~~10 9
8 661492 SONU 10/02/2021~~19/02/2021~~10 9
9 3120 JORJ 01/04/2021~~15/04/2021~~15 13
10 3121 SONU 01/04/2021~~15/04/2021~~15 13
11 40299 JORJ 21/04/2021~~05/05/2021~~15 13
12 40300 SONU 21/04/2021~~05/05/2021~~15 13
13 72796 JORJ 13/05/2021~~26/05/2021~~14 12
14 72797 SONU 13/05/2021~~26/05/2021~~14 12
15 165471 JORJ 16/06/2021~~30/06/2021~~15 13
16 165472 SONU 16/06/2021~~30/06/2021~~15 13
17 215944 JORJ 01/07/2021~~07/07/2021~~7 6
18 215945 SONU 01/07/2021~~07/07/2021~~7 6
19 78326 JORJ 22/05/2022~~31/05/2022~~10 9
20 78327 SONU 22/05/2022~~31/05/2022~~10 9
21 116510 JORJ 03/06/2022~~17/06/2022~~15 13
22 116511 SONU 03/06/2022~~17/06/2022~~15 13
23 202703 JORJ 28/06/2022~~07/07/2022~~10 9
24 202704 SONU 28/06/2022~~07/07/2022~~10 9
25 242620 JORJ 14/07/2022~~27/07/2022~~14 12
26 242621 SONU 14/07/2022~~27/07/2022~~14 12
27 11764 JORJ 07/04/2023~~17/04/2023~~11 10
28 11765 SONU 07/04/2023~~17/04/2023~~11 10
29 45951 JORJ 20/04/2023~~30/04/2023~~11 10
30 45952 SONU 20/04/2023~~30/04/2023~~11 10
31 75981 JORJ 03/05/2023~~13/05/2023~~11 10
32 75982 SONU 03/05/2023~~13/05/2023~~11 10
33 166824 JORJ 26/05/2023~~05/06/2023~~11 10
34 166825 SONU 26/05/2023~~05/06/2023~~11 10
35 209057 JORJ 06/06/2023~~16/06/2023~~11 10
36 209058 SONU 06/06/2023~~15/06/2023~~10 9

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 517227 JORJ 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
2 517228 SONU 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
3 562063 JORJ 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
4 562064 SONU 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
5 609155 JORJ 26/01/2021~~09/02/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
6 609156 SONU 26/01/2021~~09/02/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
7 661491 JORJ 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
8 661492 SONU 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
9 3120 JORJ 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
10 3121 SONU 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
11 40299 JORJ 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
12 40300 SONU 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
13 72796 JORJ 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
14 72797 SONU 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
15 165471 JORJ 16/06/2021~~30/06/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
16 165472 SONU 16/06/2021~~30/06/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
17 215944 JORJ 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
18 215945 SONU 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
19 78326 JORJ 22/05/2022~~31/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
20 78327 SONU 22/05/2022~~31/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
21 116510 JORJ 03/06/2022~~17/06/2022~~15 13 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
22 116511 SONU 03/06/2022~~17/06/2022~~15 13 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
23 202703 JORJ 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
24 202704 SONU 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
25 242620 JORJ 14/07/2022~~27/07/2022~~14 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
26 242621 SONU 14/07/2022~~27/07/2022~~14 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
27 11764 JORJ 07/04/2023~~17/04/2023~~11 10 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
28 11765 SONU 07/04/2023~~17/04/2023~~11 10 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
29 45951 JORJ 20/04/2023~~30/04/2023~~11 10 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
30 45952 SONU 20/04/2023~~30/04/2023~~11 10 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
31 75981 JORJ 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
32 75982 SONU 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
33 166824 JORJ 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
34 166825 SONU 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
35 209057 JORJ 06/06/2023~~16/06/2023~~11 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
36 209058 SONU 06/06/2023~~15/06/2023~~10 9 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)

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 JORJ 22/12/2020 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3724 3419 0
2 SONU 22/12/2020 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3724 3419 0
3 JORJ 11/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4046 3419 0
4 SONU 11/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4046 3419 0
5 JORJ 26/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4272 3419 0
6 SONU 26/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4272 3419 0
7 JORJ 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4620 2367 0
8 SONU 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4620 2367 0
Sub Total FY 2021 96 25248 0
9 JORJ 01/04/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 20 3228 0
10 SONU 01/04/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 20 3228 0
11 JORJ 13/05/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 674 3497 0
12 SONU 13/05/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 674 3497 0
13 JORJ 16/06/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 1148 3497 0
14 SONU 16/06/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 1148 3497 0
15 JORJ 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1402 1883 0
16 SONU 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1402 1883 0
Sub Total FY 2122 90 24210 0
17 JORJ 22/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 636 2538 0
18 SONU 22/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 636 2538 0
19 JORJ 03/06/2022 13 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 1247 3666 0
20 SONU 03/06/2022 13 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 1247 3666 0
21 JORJ 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1844 2538 0
22 SONU 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1844 2538 0
23 JORJ 14/07/2022 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2218 3384 0
24 SONU 14/07/2022 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2218 3384 0
Sub Total FY 2223 86 24252 0
25 JORJ 07/04/2023 8 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 196 2424 0
26 SONU 07/04/2023 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 197 2727 0
27 JORJ 20/04/2023 11 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927) 804 3333 0
28 SONU 20/04/2023 11 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927) 805 3333 0
29 JORJ 03/05/2023 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 1192 3030 0
30 SONU 03/05/2023 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 1193 3030 0
31 JORJ 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2291 2340 0
32 SONU 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2291 2340 0
33 JORJ 06/06/2023 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 2722 3030 0
34 SONU 06/06/2023 9 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 2722 2727 0
Sub Total FY 2324 96 28314 0