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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/312 Family Id: 312
Name of Head of Household: JAGDEV SINGH
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 1/19/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 312
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDEV SINGH Male 27 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 599259 JAGDEV SINGH 21/01/2021~~23/01/2021~~3 3
2 661638 10/02/2021~~19/02/2021~~10 9
3 699444 24/02/2021~~10/03/2021~~15 13
4 750967 12/03/2021~~26/03/2021~~15 13
5 4313 02/04/2021~~16/04/2021~~15 13
6 44141 22/04/2021~~06/05/2021~~15 13
7 67820 11/05/2021~~25/05/2021~~15 13
8 135572 07/06/2021~~16/06/2021~~10 9
9 203347 28/06/2021~~07/07/2021~~10 9
10 279859 03/09/2021~~17/09/2021~~15 13
11 342018 21/09/2021~~05/10/2021~~15 13
12 401192 08/10/2021~~22/10/2021~~15 13
13 462853 01/11/2021~~10/11/2021~~10 9
14 41726 10/05/2022~~19/05/2022~~10 9
15 80005 23/05/2022~~02/06/2022~~11 10
16 142141 09/06/2022~~23/06/2022~~15 13
17 202819 28/06/2022~~07/07/2022~~10 9
18 237164 13/07/2022~~27/07/2022~~15 13
19 301273 09/08/2022~~18/08/2022~~10 9
20 329795 19/08/2022~~03/09/2022~~16 14
21 386263 07/09/2022~~21/09/2022~~15 13
22 454781 28/09/2022~~08/10/2022~~11 10
23 504823 18/10/2022~~31/10/2022~~14 13
24 567780 15/11/2022~~25/11/2022~~11 10
25 24261 12/04/2023~~22/04/2023~~11 10
26 74212 03/05/2023~~13/05/2023~~11 10
27 572802 15/09/2023~~23/09/2023~~9 8
28 678804 18/10/2023~~25/10/2023~~8 7
29 880387 08/01/2024~~14/01/2024~~7 6
30 65181 14/05/2024~~22/05/2024~~9 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 599259 JAGDEV SINGH 21/01/2021~~23/01/2021~~3 3 2ND YEAR MAINTENANCE OF THE PLANTATION WORK ON L.F.B ROAD TO GOKHI WALA(GOKHI WALA) (2603003059/DP/106497)
2 661638 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
3 699444 24/02/2021~~10/03/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
4 750967 12/03/2021~~26/03/2021~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235)
5 4313 02/04/2021~~16/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
6 44141 22/04/2021~~06/05/2021~~15 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
7 67820 11/05/2021~~25/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
8 135572 07/06/2021~~16/06/2021~~10 9 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248)
9 203347 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
10 279859 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
11 342018 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
12 401192 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
13 462853 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
14 41726 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
15 80005 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
16 142141 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
17 202819 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
18 237164 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
19 301273 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
20 329795 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
21 386263 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
22 454781 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
23 504823 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
24 567780 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
25 24261 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
26 74212 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
27 572802 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
28 678804 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
29 880387 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
30 65181 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 JAGDEV SINGH 21/01/2021 3 2ND YEAR MAINTENANCE OF THE PLANTATION WORK ON L.F.B ROAD TO GOKHI WALA(GOKHI WALA) (2603003059/DP/106497) 4220 789 0
2 JAGDEV SINGH 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4620 2367 0
3 JAGDEV SINGH 24/02/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 4882 3156 0
4 JAGDEV SINGH 12/03/2021 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235) 5220 3419 0
Sub Total FY 2021 37 9731 0
5 JAGDEV SINGH 01/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 22 3497 0
6 JAGDEV SINGH 22/04/2021 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 371 3497 0
7 JAGDEV SINGH 11/05/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 633 3497 0
8 JAGDEV SINGH 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1345 2421 0
9 JAGDEV SINGH 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1529 3497 0
10 JAGDEV SINGH 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1847 3497 0
11 JAGDEV SINGH 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2210 3497 0
12 JAGDEV SINGH 01/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2696 2421 0
Sub Total FY 2122 96 25824 0
13 JAGDEV SINGH 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 267 2538 0
14 JAGDEV SINGH 23/05/2022 8 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 800 2256 0
15 JAGDEV SINGH 09/06/2022 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1382 2860 0
16 JAGDEV SINGH 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1837 2538 0
17 JAGDEV SINGH 13/07/2022 7 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2142 1974 0
18 JAGDEV SINGH 19/08/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3330 3384 0
19 JAGDEV SINGH 07/09/2022 8 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3934 2256 0
20 JAGDEV SINGH 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4950 2820 0
21 JAGDEV SINGH 15/11/2022 8 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6290 2256 0
Sub Total FY 2223 84 22882 0
22 JAGDEV SINGH 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 390 2727 0
23 JAGDEV SINGH 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1173 2500 0
24 JAGDEV SINGH 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6903 2424 0
25 JAGDEV SINGH 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8275 1960 0
Sub Total FY 2324 34 9611 0