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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-160-001/29 Family Id: 29
Name of Head of Household: Bholo
Name of Father/Husband: Fuman
Category: SC
Date of Registration: 8/2/2017
Address:
Villages:
Panchayat: INDRA COLONY KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bholo Female 46 Punjab Gramin 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 143242 Bholo 15/08/2017~~25/08/2017~~11 10
2 161465 01/09/2017~~07/09/2017~~7 6
3 191691 21/09/2017~~05/10/2017~~15 13
4 252169 21/11/2017~~28/11/2017~~8 7
5 263161 01/12/2017~~14/12/2017~~14 12
6 2289 06/04/2018~~16/04/2018~~11 10
7 12164 18/04/2018~~23/04/2018~~6 6
8 17120 25/04/2018~~30/04/2018~~6 6
9 26724 04/05/2018~~09/05/2018~~6 6
10 36864 16/05/2018~~26/05/2018~~11 10
11 65170 07/06/2018~~21/06/2018~~15 13
12 77220 26/06/2018~~06/07/2018~~11 10
13 125429 30/08/2018~~13/09/2018~~15 13
14 231112 03/12/2018~~09/12/2018~~7 6
15 251331 18/12/2018~~31/12/2018~~14 12
16 274988 22/01/2019~~28/01/2019~~7 6
17 290800 30/01/2019~~12/02/2019~~14 12
18 376621 14/03/2019~~21/03/2019~~8 7
19 13707 10/04/2019~~24/04/2019~~15 13
20 26246 27/04/2019~~08/05/2019~~12 11
21 40678 14/05/2019~~26/05/2019~~13 12
22 66174 29/05/2019~~12/06/2019~~15 13
23 111744 25/06/2019~~01/07/2019~~7 6
24 158221 25/07/2019~~04/08/2019~~11 10
25 178493 08/08/2019~~21/08/2019~~14 12
26 200888 22/08/2019~~31/08/2019~~10 9
27 316375 04/11/2019~~13/11/2019~~10 9
28 339378 18/11/2019~~29/11/2019~~12 11
29 514055 14/02/2020~~27/02/2020~~14 12
30 176556 28/07/2020~~06/08/2020~~10 9
31 233179 14/08/2020~~23/08/2020~~10 9
32 318886 11/09/2020~~20/09/2020~~10 9
33 432291 09/11/2020~~16/11/2020~~8 7
34 469937 03/12/2020~~17/12/2020~~15 13
35 531560 29/12/2020~~02/01/2021~~5 5
36 708109 26/02/2021~~04/03/2021~~7 6
37 763972 17/03/2021~~25/03/2021~~9 8
38 67269 11/05/2021~~20/05/2021~~10 9
39 164218 17/06/2021~~24/06/2021~~8 7
40 369933 30/09/2021~~09/10/2021~~10 9
41 447721 27/10/2021~~05/11/2021~~10 9
42 489915 16/11/2021~~25/11/2021~~10 9
43 589198 20/12/2021~~29/12/2021~~10 9
44 52894 13/05/2022~~21/05/2022~~9 8
45 96762 27/05/2022~~04/06/2022~~9 8
46 162266 15/06/2022~~22/06/2022~~8 7
47 239947 14/07/2022~~21/07/2022~~8 7
48 269229 28/07/2022~~06/08/2022~~10 9
49 355141 26/08/2022~~04/09/2022~~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 143242 Bholo 15/08/2017~~25/08/2017~~11 10 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
2 161465 01/09/2017~~07/09/2017~~7 6 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004)
3 191691 21/09/2017~~05/10/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
4 252169 21/11/2017~~28/11/2017~~8 7 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
5 263161 01/12/2017~~14/12/2017~~14 12 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
6 2289 06/04/2018~~16/04/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
7 12164 18/04/2018~~23/04/2018~~6 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 17120 25/04/2018~~30/04/2018~~6 6 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
9 26724 04/05/2018~~09/05/2018~~6 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
10 36864 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
11 65170 07/06/2018~~21/06/2018~~15 13 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
12 77220 26/06/2018~~06/07/2018~~11 10 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
13 125429 30/08/2018~~13/09/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
14 231112 03/12/2018~~09/12/2018~~7 6 BERMS(KHAI TO WAGHE WALA) (2603003159/RC/87309)
15 251331 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
16 274988 22/01/2019~~28/01/2019~~7 6 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
17 290800 30/01/2019~~12/02/2019~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
18 376621 14/03/2019~~21/03/2019~~8 7 Earth Filling in Shamshanghat (Khai) (2603003159/LD/9988991079)
19 13707 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
20 26246 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
21 40678 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
22 66174 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
23 111744 25/06/2019~~01/07/2019~~7 6 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281)
24 158221 25/07/2019~~04/08/2019~~11 10 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
25 178493 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
26 200888 22/08/2019~~31/08/2019~~10 9 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
27 316375 04/11/2019~~13/11/2019~~10 9 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
28 339378 18/11/2019~~29/11/2019~~12 11 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
29 514055 14/02/2020~~27/02/2020~~14 12 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
30 176556 28/07/2020~~06/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
31 233179 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
32 318886 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
33 432291 09/11/2020~~16/11/2020~~8 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
34 469937 03/12/2020~~17/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
35 531560 29/12/2020~~02/01/2021~~5 5 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
36 708109 26/02/2021~~04/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
37 763972 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
38 67269 11/05/2021~~20/05/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
39 164218 17/06/2021~~24/06/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
40 369933 30/09/2021~~09/10/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
41 447721 27/10/2021~~05/11/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
42 489915 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
43 589198 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
44 52894 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
45 96762 27/05/2022~~04/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
46 162266 15/06/2022~~22/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
47 239947 14/07/2022~~21/07/2022~~8 7 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327)
48 269229 28/07/2022~~06/08/2022~~10 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
49 355141 26/08/2022~~04/09/2022~~10 9 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)

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 Bholo 15/08/2017 7 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 527 1631 0
2 Bholo 01/09/2017 4 RENOVATION OF POND(SAME NALE DI SAFAI)(KHAI PHEME KI)(PART 1) (2603003091/WH/40004) 673 932 0
3 Bholo 21/09/2017 12 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 827 2796 0
4 Bholo 14/11/2017 8 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1259 1864 0
5 Bholo 01/12/2017 8 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1339 1864 0
Sub Total FY 1718 39 9087 0
6 Bholo 06/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 24 1050 0
7 Bholo 17/04/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 208 300 0
8 Bholo 17/04/2018 5 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 264 1200 0
9 Bholo 30/04/2018 6 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 355 1440 0
10 Bholo 16/05/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 562 2160 0
11 Bholo 07/06/2018 6 RENOVATION OF POND(KHAI) (2603003159/WH/46543) 868 1440 0
12 Bholo 26/06/2018 6 RENOVATION OF POND(KHAI) (2603003159/WH/46543) 1063 1440 0
13 Bholo 30/08/2018 15 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1472 3600 0
14 Bholo 30/11/2018 6 BERMS(KHAI TO WAGHE WALA) (2603003159/RC/87309) 2400 1440 0
15 Bholo 18/12/2018 13 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2538 3120 0
16 Bholo 18/01/2019 6 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2809 1440 0
17 Bholo 29/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2893 2640 0
18 Bholo 14/03/2019 8 Earth Filling in Shamshanghat (Khai) (2603003159/LD/9988991079) 3356 1920 0
Sub Total FY 1819 100 23190 0
19 Bholo 10/04/2019 3 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 179 795.3 0
20 Bholo 25/04/2019 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 404 2651 0
21 Bholo 13/05/2019 3 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 607 723 0
22 Bholo 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 609 1687 0
23 Bholo 28/05/2019 14 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 902 3374 0
24 Bholo 25/06/2019 1 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281) 1394 241 0
25 Bholo 24/07/2019 5 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1823 1205 0
26 Bholo 30/07/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1825 1446 0
27 Bholo 15/08/2019 7 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 1973 1687 0
28 Bholo 22/08/2019 8 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 2175 1928 0
29 Bholo 04/11/2019 8 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 2970 1928 0
30 Bholo 18/11/2019 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3095 964 0
31 Bholo 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3098 1205 0
32 Bholo 14/02/2020 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4086 750 0
33 Bholo 21/02/2020 3 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4088 450 0
Sub Total FY 1920 90 21034.3 0
34 Bholo 28/07/2020 8 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1148 2104 0
35 Bholo 14/08/2020 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1521 2367 0
36 Bholo 11/09/2020 8 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2061 2104 0
37 Bholo 09/11/2020 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2964 1687 0
38 Bholo 03/12/2020 4 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013) 3346 1020 0
39 Bholo 22/12/2020 5 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 3851 1315 0
40 Bholo 17/03/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 5288 1578 0
Sub Total FY 2021 47 12175 0
41 Bholo 11/05/2021 6 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 628 1614 0
42 Bholo 29/09/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2038 1800 0
43 Bholo 29/10/2021 7 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2516 1883 0
44 Bholo 16/11/2021 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2868 1614 0
Sub Total FY 2122 28 6911 0
45 Bholo 13/05/2022 5 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423) 418 1410 0
46 Bholo 27/05/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 935 1974 0
47 Bholo 15/06/2022 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1507 1692 0
48 Bholo 14/07/2022 4 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327) 2177 1128 0
49 Bholo 24/07/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2513 2538 0
50 Bholo 20/08/2022 9 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3624 2538 0
Sub Total FY 2223 40 11280 0