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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/12 Family Id: 12
Name of Head of Household: Parkash
Name of Father/Husband: Sohan
Category: SC
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parkash Male 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 32743 Parkash 24/06/2015~~04/07/2015~~11 10
2 251166 22/03/2016~~27/03/2016~~6 6
3 2302 04/04/2016~~11/04/2016~~8 7
4 7727 12/04/2016~~22/04/2016~~11 10
5 71954 03/06/2017~~13/06/2017~~11 10
6 97798 19/06/2017~~21/06/2017~~3 3
7 147616 19/08/2017~~25/08/2017~~7 6
8 160219 01/09/2017~~15/09/2017~~15 13
9 317994 17/01/2018~~19/01/2018~~3 3
10 325652 23/01/2018~~03/02/2018~~12 11
11 339018 06/02/2018~~20/02/2018~~15 13
12 359498 22/02/2018~~08/03/2018~~15 13
13 3378 09/04/2018~~23/04/2018~~15 13
14 25842 03/05/2018~~14/05/2018~~12 11
15 48443 25/05/2018~~04/06/2018~~11 10
16 176657 25/10/2018~~08/11/2018~~15 13
17 254992 21/12/2018~~31/12/2018~~11 10
18 272851 21/01/2019~~28/01/2019~~8 7
19 294297 01/02/2019~~12/02/2019~~12 11
20 371122 12/03/2019~~21/03/2019~~10 9
21 18390 16/04/2019~~25/04/2019~~10 9
22 44328 17/05/2019~~23/05/2019~~7 6
23 77703 03/06/2019~~17/06/2019~~15 13
24 136363 12/07/2019~~21/07/2019~~10 9
25 341998 19/11/2019~~02/12/2019~~14 12
26 405898 19/12/2019~~28/12/2019~~10 9
27 544340 27/02/2020~~04/03/2020~~7 6
28 565188 07/03/2020~~16/03/2020~~10 9
29 84584 12/06/2020~~18/06/2020~~7 6
30 118955 07/07/2020~~14/07/2020~~8 7
31 274754 27/08/2020~~05/09/2020~~10 9
32 367971 29/09/2020~~13/10/2020~~15 13
33 508647 18/12/2020~~01/01/2021~~15 13

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 32743 Parkash 24/06/2015~~04/07/2015~~11 10 Cleannig of Canal (Luthar) (2603003101/IC/13589)
2 251166 22/03/2016~~27/03/2016~~6 6 CLEANING OF DISTRY (2603003101/IC/15149)
3 2302 04/04/2016~~11/04/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
4 7727 12/04/2016~~22/04/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
5 71954 03/06/2017~~13/06/2017~~11 10 internal clearencerd119800-162500 (2603003095/IC/18147)
6 97798 19/06/2017~~21/06/2017~~3 3 internal clearencerd119800-162500 (2603003095/IC/18147)
7 147616 19/08/2017~~25/08/2017~~7 6 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
8 160219 01/09/2017~~15/09/2017~~15 13 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
9 317994 17/01/2018~~19/01/2018~~3 3 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
10 325652 23/01/2018~~03/02/2018~~12 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
11 339018 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
12 359498 22/02/2018~~08/03/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
13 3378 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
14 25842 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
15 48443 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
16 176657 25/10/2018~~08/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)
17 254992 21/12/2018~~31/12/2018~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
18 272851 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
19 294297 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
20 371122 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
21 18390 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
22 44328 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
23 77703 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
24 136363 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
25 341998 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
26 405898 19/12/2019~~28/12/2019~~10 9 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
27 544340 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
28 565188 07/03/2020~~16/03/2020~~10 9 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
29 84584 12/06/2020~~18/06/2020~~7 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
30 118955 07/07/2020~~14/07/2020~~8 7 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329)
31 274754 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
32 367971 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
33 508647 18/12/2020~~01/01/2021~~15 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)

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 Parkash 24/06/2015 7 Cleannig of Canal (Luthar) (2603003101/IC/13589) 134 1470 0
Sub Total FY 1516 7 1470 0
2 Parkash 01/04/2016 6 CLEANING OF DISTRY (2603003101/IC/15149) 14 1308 0
Sub Total FY 1617 6 1308 0
3 Parkash 03/06/2017 10 internal clearencerd119800-162500 (2603003095/IC/18147) 266 2330 0
4 Parkash 19/06/2017 3 internal clearencerd119800-162500 (2603003095/IC/18147) 377 699 0
5 Parkash 18/08/2017 7 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 572 1631 0
6 Parkash 09/01/2018 3 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1699 699 0
7 Parkash 20/01/2018 12 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1794 2796 0
8 Parkash 06/02/2018 15 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1872 3495 0
9 Parkash 22/02/2018 15 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 2059 3495 0
Sub Total FY 1718 65 15145 0
10 Parkash 09/04/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 59 2090 0
11 Parkash 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 710 2640 0
12 Parkash 25/10/2018 10 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127) 2029 2400 0
13 Parkash 18/12/2018 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2603 1920 0
14 Parkash 18/01/2019 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2790 1680 0
15 Parkash 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2920 2880 0
16 Parkash 07/03/2019 8 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3251 1920 0
Sub Total FY 1819 67 15530 0
17 Parkash 16/04/2019 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 242 1687 0
18 Parkash 17/05/2019 7 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 644 1687 0
19 Parkash 03/06/2019 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1023 3133 0
20 Parkash 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1609 2169 0
21 Parkash 20/11/2019 7 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3129 1687 0
22 Parkash 27/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3132 1446 0
23 Parkash 19/12/2019 7 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3511 1687 0
24 Parkash 27/02/2020 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4297 1446 0
25 Parkash 05/03/2020 5 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4380 750 0
Sub Total FY 1920 67 15692 0
26 Parkash 12/06/2020 5 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105) 709 1315 0
27 Parkash 07/07/2020 7 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329) 888 1841 0
28 Parkash 27/08/2020 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1811 2169 0
29 Parkash 29/09/2020 14 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872) 2358 3682 0
30 Parkash 18/12/2020 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451) 3682 3419 0
Sub Total FY 2021 48 12426 0