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Deleted on Date 10/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/197 Family Id: 197
Name of Head of Household: Verkha
Name of Father/Husband: Pappu
Category: SC
Date of Registration: 8/4/2020
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Verkha Female 20 State Bank of India


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 209591 Verkha 07/08/2020~~16/08/2020~~10 9
2 249691 20/08/2020~~03/09/2020~~15 13
3 444670 20/11/2020~~04/12/2020~~15 13
4 477376 05/12/2020~~13/12/2020~~9 8
5 511068 21/12/2020~~30/12/2020~~10 9
6 556314 07/01/2021~~21/01/2021~~15 13
7 645292 06/02/2021~~20/02/2021~~15 13
8 700567 24/02/2021~~05/03/2021~~10 9
9 740656 10/03/2021~~19/03/2021~~10 9
10 777221 20/03/2021~~28/03/2021~~9 8
11 132607 08/06/2021~~17/06/2021~~10 9
12 188313 23/06/2021~~03/07/2021~~11 10
13 262866 01/09/2021~~10/09/2021~~10 9
14 322604 15/09/2021~~29/09/2021~~15 13
15 370510 01/10/2021~~15/10/2021~~15 13
16 453703 28/10/2021~~06/11/2021~~10 9
17 497449 18/11/2021~~27/11/2021~~10 9
18 571919 16/11/2022~~25/11/2022~~10 9
19 606791 26/11/2022~~05/12/2022~~10 9
20 633355 07/12/2022~~21/12/2022~~15 13
21 678212 22/12/2022~~05/01/2023~~15 13
22 809921 08/02/2023~~22/02/2023~~15 13
23 859525 25/02/2023~~11/03/2023~~15 13
24 917916 16/03/2023~~25/03/2023~~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 209591 Verkha 07/08/2020~~16/08/2020~~10 9 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926)
2 249691 20/08/2020~~03/09/2020~~15 13 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926)
3 444670 20/11/2020~~04/12/2020~~15 13 BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036)
4 477376 05/12/2020~~13/12/2020~~9 8 BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036)
5 511068 21/12/2020~~30/12/2020~~10 9 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728)
6 556314 07/01/2021~~21/01/2021~~15 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279)
7 645292 06/02/2021~~20/02/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063)
8 700567 24/02/2021~~05/03/2021~~10 9 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063)
9 740656 10/03/2021~~19/03/2021~~10 9 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063)
10 777221 20/03/2021~~28/03/2021~~9 8 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301)
11 132607 08/06/2021~~17/06/2021~~10 9 BERMS WORK(VILLAGE TO SC COLONY)(KHAN CHAND WALA) (2603003139/RC/9989044753)
12 188313 23/06/2021~~03/07/2021~~11 10 BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KHAN CHAND WALA) (2603003139/RC/9989044747)
13 262866 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL OF SODI WALA MINOR(KHAN CHAND WALA) (2603003139/IC/88693)
14 322604 15/09/2021~~29/09/2021~~15 13 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301)
15 370510 01/10/2021~~15/10/2021~~15 13 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732)
16 453703 28/10/2021~~06/11/2021~~10 9 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)
17 497449 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)
18 571919 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)
19 606791 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)
20 633355 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)
21 678212 22/12/2022~~05/01/2023~~15 13 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
22 809921 08/02/2023~~22/02/2023~~15 13 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)
23 859525 25/02/2023~~11/03/2023~~15 13 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)
24 917916 16/03/2023~~25/03/2023~~10 9 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)

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 Verkha 07/08/2020 8 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926) 1407 2104 0
2 Verkha 20/08/2020 9 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926) 1626 2367 0
3 Verkha 20/11/2020 12 BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036) 3190 3156 0
4 Verkha 05/12/2020 7 BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036) 3451 1841 0
5 Verkha 21/12/2020 9 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728) 3698 2367 0
6 Verkha 07/01/2021 9 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279) 3987 1971 0
7 Verkha 06/02/2021 10 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063) 4544 2630 0
8 Verkha 24/02/2021 8 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063) 4888 2104 0
9 Verkha 12/03/2021 7 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063) 5173 1841 0
10 Verkha 20/03/2021 7 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301) 5375 1841 0
Sub Total FY 2021 86 22222 0
11 Verkha 08/06/2021 7 BERMS WORK(VILLAGE TO SC COLONY)(KHAN CHAND WALA) (2603003139/RC/9989044753) 948 1883 0
12 Verkha 23/06/2021 10 BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KHAN CHAND WALA) (2603003139/RC/9989044747) 1259 1740 0
13 Verkha 01/09/2021 9 MAINTENANCE OF CANAL OF SODI WALA MINOR(KHAN CHAND WALA) (2603003139/IC/88693) 1475 2421 0
14 Verkha 01/10/2021 12 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732) 2042 3228 0
15 Verkha 28/10/2021 8 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862) 2584 2152 0
16 Verkha 18/11/2021 8 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718) 2924 2152 0
Sub Total FY 2122 54 13576 0
17 Verkha 16/11/2022 6 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 6407 1692 0
18 Verkha 26/11/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 6783 2256 0
19 Verkha 22/12/2022 9 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 7680 2538 0
20 Verkha 08/02/2023 11 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676) 9166 3102 0
21 Verkha 25/02/2023 8 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676) 9727 2256 0
Sub Total FY 2223 42 11844 0