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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/13 Family Id: 13
Name of Head of Household: Joginder
Name of Father/Husband: Hakam
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: 13
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Joginder Male 33 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD.
2 AKASH Male 21
3 AKAASH Male 23 HDFC


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 678335 AKAASH 18/10/2023~~25/10/2023~~8 7
2 784420 05/12/2023~~13/12/2023~~9 8
3 825447 20/12/2023~~03/01/2024~~15 13
4 825446 Joginder 20/12/2023~~03/01/2024~~15 13
5 873565 AKAASH 06/01/2024~~14/01/2024~~9 8
6 873564 Joginder 06/01/2024~~14/01/2024~~9 8
7 900757 AKAASH 16/01/2024~~26/01/2024~~11 10
8 900754 Joginder 16/01/2024~~26/01/2024~~11 10
9 956463 AKAASH 07/02/2024~~14/02/2024~~8 7
10 975606 21/02/2024~~27/02/2024~~7 6
11 1010922 12/03/2024~~18/03/2024~~7 7
12 45124 Joginder 01/05/2024~~08/05/2024~~8 8
13 81568 18/05/2024~~24/05/2024~~7 7
14 98919 31/05/2024~~09/06/2024~~10 10
15 126962 20/06/2024~~26/06/2024~~7 7

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 678335 AKAASH 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
2 784420 05/12/2023~~13/12/2023~~9 8 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
3 825447 20/12/2023~~03/01/2024~~15 13 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628)
4 825446 Joginder 20/12/2023~~03/01/2024~~15 13 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628)
5 873565 AKAASH 06/01/2024~~14/01/2024~~9 8 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628)
6 873564 Joginder 06/01/2024~~14/01/2024~~9 8 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628)
7 900757 AKAASH 16/01/2024~~26/01/2024~~11 10 Sila Phalkam ( Kahan Chand Wala) (2603003139/DP/137032)
8 900754 Joginder 16/01/2024~~26/01/2024~~11 10 Sila Phalkam ( Kahan Chand Wala) (2603003139/DP/137032)
9 956463 AKAASH 07/02/2024~~14/02/2024~~8 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
10 975606 21/02/2024~~27/02/2024~~7 6 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
11 1010922 12/03/2024~~18/03/2024~~7 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
12 45124 Joginder 01/05/2024~~08/05/2024~~8 8 berm wor(village toh karian pahalwan)khan chand wala (2603003139/RC/9989086255)
13 81568 18/05/2024~~24/05/2024~~7 7 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256)
14 98919 31/05/2024~~09/06/2024~~10 10 External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245)
15 126962 20/06/2024~~26/06/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)

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 AKAASH 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8268 1960 0
2 AKAASH 05/12/2023 9 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 9446 1800 0
3 AKAASH 20/12/2023 13 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628) 9814 3939 0
4 Joginder 20/12/2023 13 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628) 9814 3939 0
5 AKAASH 06/01/2024 8 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628) 10161 2024 0
6 Joginder 06/01/2024 8 Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628) 10161 2024 0
7 AKAASH 16/01/2024 10 Sila Phalkam ( Kahan Chand Wala) (2603003139/DP/137032) 10458 2000 0
8 AKAASH 07/02/2024 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 10903 1974 0
9 AKAASH 21/02/2024 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 11206 2121 0
10 AKAASH 12/03/2024 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 11796 2121 0
Sub Total FY 2324 89 23902 0
11 Joginder 01/05/2024 7 berm wor(village toh karian pahalwan)khan chand wala (2603003139/RC/9989086255) 673 2072 0
12 Joginder 18/05/2024 5 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256) 1342 1515 0
13 Joginder 31/05/2024 8 External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245) 1745 2320 0
14 Joginder 20/06/2024 6 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 2274 1788 0
Sub Total FY 2425 26 7695 0