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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/130 Family Id: 130
Name of Head of Household: Veero
Name of Father/Husband: Mukhtiar
Category: SC
Date of Registration: 6/20/2009
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 130
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veero Female 58 Punjab National Bank
2 Mukhtiar Male 62


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 18747 Veero 17/09/2009~~23/09/2009~~7 7
2 21425 24/09/2009~~30/09/2009~~7 7
3 49484 06/12/2010~~11/12/2010~~6 6
4 49504 13/12/2010~~18/12/2010~~6 6
5 98089 15/03/2011~~21/03/2011~~7 7
6 92751 26/10/2013~~29/10/2013~~4 4
7 25907 08/06/2015~~18/06/2015~~11 10
8 146334 23/12/2015~~01/01/2016~~10 9
9 177000 22/01/2016~~29/01/2016~~8 7
10 210293 25/02/2016~~10/03/2016~~15 13
11 14426 04/05/2016~~11/05/2016~~8 7
12 32276 18/05/2016~~22/05/2016~~5 5
13 123267 23/08/2016~~26/08/2016~~4 4
14 133227 30/08/2016~~08/09/2016~~10 9
15 155454 10/09/2016~~16/09/2016~~7 6
16 24907 08/05/2017~~22/05/2017~~15 13
17 144393 16/08/2017~~25/08/2017~~10 9
18 256044 24/11/2017~~08/12/2017~~15 13
19 275937 13/12/2017~~23/12/2017~~11 10
20 359330 22/02/2018~~03/03/2018~~10 9
21 7683 13/04/2018~~26/04/2018~~14 12
22 20240 28/04/2018~~11/05/2018~~14 12
23 39281 16/05/2018~~30/05/2018~~15 13
24 92288 20/07/2018~~25/07/2018~~6 6
25 99824 27/07/2018~~09/08/2018~~14 12
26 294576 02/02/2019~~16/02/2019~~15 13
27 341866 26/02/2019~~05/03/2019~~8 7
28 20015 19/04/2019~~24/04/2019~~6 6
29 26280 27/04/2019~~08/05/2019~~12 11
30 39991 14/05/2019~~26/05/2019~~13 12
31 65994 29/05/2019~~12/06/2019~~15 13
32 179193 08/08/2019~~21/08/2019~~14 12
33 359084 28/11/2019~~11/12/2019~~14 12
34 402671 19/12/2019~~01/01/2020~~14 12
35 513174 13/02/2020~~26/02/2020~~14 12
36 597523 19/03/2020~~28/03/2020~~10 9
37 60762 05/06/2020~~11/06/2020~~7 6
38 86471 12/06/2020~~21/06/2020~~10 9
39 146653 16/07/2020~~25/07/2020~~10 9
40 261346 25/08/2020~~03/09/2020~~10 9
41 317603 11/09/2020~~20/09/2020~~10 9
42 366053 29/09/2020~~08/10/2020~~10 9
43 434087 11/11/2020~~18/11/2020~~8 7
44 687200 19/02/2021~~27/02/2021~~9 8
45 15190 07/04/2021~~16/04/2021~~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 18747 Veero 17/09/2009~~23/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
2 21425 24/09/2009~~30/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
3 49484 06/12/2010~~11/12/2010~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
4 49504 13/12/2010~~18/12/2010~~6 6 Land Development(N.K.Lelli) (2603003113/LD/1621)
5 98089 15/03/2011~~21/03/2011~~7 7 Land Development(N.K.Lelli) (2603003113/LD/1621)
6 92751 26/10/2013~~29/10/2013~~4 4 Renovation Of Water Traditional Bodies(Narang Ke L (2603003113/WH/13937)
7 25907 08/06/2015~~18/06/2015~~11 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
8 146334 23/12/2015~~01/01/2016~~10 9 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498)
9 177000 22/01/2016~~29/01/2016~~8 7 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498)
10 210293 25/02/2016~~10/03/2016~~15 13 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
11 14426 04/05/2016~~11/05/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
12 32276 18/05/2016~~22/05/2016~~5 5 CLEANING OF DISTRY (2603003101/IC/15149)
13 123267 23/08/2016~~26/08/2016~~4 4 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900)
14 133227 30/08/2016~~08/09/2016~~10 9 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)
15 155454 10/09/2016~~16/09/2016~~7 6 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090)
16 24907 08/05/2017~~22/05/2017~~15 13 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526)
17 144393 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
18 256044 24/11/2017~~08/12/2017~~15 13 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)
19 275937 13/12/2017~~23/12/2017~~11 10 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)
20 359330 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
21 7683 13/04/2018~~26/04/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
22 20240 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
23 39281 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073)
24 92288 20/07/2018~~25/07/2018~~6 6 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
25 99824 27/07/2018~~09/08/2018~~14 12 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
26 294576 02/02/2019~~16/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
27 341866 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
28 20015 19/04/2019~~24/04/2019~~6 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
29 26280 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
30 39991 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
31 65994 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
32 179193 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)
33 359084 28/11/2019~~11/12/2019~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
34 402671 19/12/2019~~01/01/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
35 513174 13/02/2020~~26/02/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
36 597523 19/03/2020~~28/03/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
37 60762 05/06/2020~~11/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
38 86471 12/06/2020~~21/06/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
39 146653 16/07/2020~~25/07/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
40 261346 25/08/2020~~03/09/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
41 317603 11/09/2020~~20/09/2020~~10 9 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)
42 366053 29/09/2020~~08/10/2020~~10 9 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
43 434087 11/11/2020~~18/11/2020~~8 7 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
44 687200 19/02/2021~~27/02/2021~~9 8 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
45 15190 07/04/2021~~16/04/2021~~10 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)

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 Veero 17/09/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 275 738.72 0
2 Veero 24/09/2009 2 Renovation of Traditional Water Bodies (2603003113/WH/1310) 286 246.24 0
Sub Total FY 0910 8 984.96 0
3 Veero 06/12/2010 6 Land Development(N.K.Lelli) (2603003113/LD/1621) 1476 738.66 0
4 Veero 13/12/2010 5 Land Development(N.K.Lelli) (2603003113/LD/1621) 1477 615.55 0
5 Veero 15/03/2011 6 Land Development(N.K.Lelli) (2603003113/LD/1621) 1955 738.72 0
Sub Total FY 1011 17 2092.93 0
6 Veero 08/06/2015 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065) 90 2100 0
7 Veero 23/12/2015 9 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498) 356 1890 0
8 Veero 22/01/2016 3 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498) 393 630 0
Sub Total FY 1516 22 4620 0
9 Veero 02/05/2016 3 CLEANING OF DISTRY (2603003101/IC/15149) 101 654 0
10 Veero 12/05/2016 5 CLEANING OF DISTRY (2603003101/IC/15149) 119 1090 0
11 Veero 17/08/2016 4 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900) 334 872 0
12 Veero 30/08/2016 8 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090) 378 1744 0
13 Veero 10/09/2016 6 CLEANING OF DISTRY (NAURANG KE LELI) (2603003113/IC/16090) 464 1308 0
Sub Total FY 1617 26 5668 0
14 Veero 08/05/2017 13 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526) 50 3029 0
15 Veero 15/08/2017 7 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 542 1631 0
16 Veero 24/11/2017 15 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828) 1276 3495 0
17 Veero 13/12/2017 5 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828) 1454 1165 0
18 Veero 22/02/2018 10 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2049 2330 0
Sub Total FY 1718 50 11650 0
19 Veero 12/04/2018 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 170 3120 0
20 Veero 27/04/2018 9 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 278 2376 0
21 Veero 16/05/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073) 618 1848 0
22 Veero 11/07/2018 5 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1176 1200 0
23 Veero 26/07/2018 13 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1244 3120 0
24 Veero 02/02/2019 10 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2933 2400 0
25 Veero 13/02/2019 1 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2935 240 0
26 Veero 18/02/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3107 1440 0
Sub Total FY 1819 64 15744 0
27 Veero 10/04/2019 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 271 1446 0
28 Veero 25/04/2019 10 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 401 2410 0
29 Veero 13/05/2019 5 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 598 1205 0
30 Veero 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 600 1687 0
31 Veero 28/05/2019 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 891 3133 0
32 Veero 08/08/2019 7 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814) 1990 1687 0
33 Veero 15/08/2019 7 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814) 1992 1687 0
34 Veero 28/11/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3262 1446 0
35 Veero 05/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3263 1446 0
36 Veero 26/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3506 1446 0
37 Veero 13/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4069 482 0
38 Veero 20/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4070 482 0
39 Veero 19/03/2020 3 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4502 723 0
Sub Total FY 1920 80 19280 0
40 Veero 05/06/2020 4 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445) 607 1052 0
41 Veero 12/06/2020 7 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 731 1841 0
42 Veero 16/07/2020 8 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1000 2104 0
43 Veero 25/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1683 1578 0
44 Veero 11/09/2020 9 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813) 2026 2367 0
45 Veero 11/11/2020 6 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3027 1578 0
Sub Total FY 2021 40 10520 0