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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/78 Family Id: 78
Name of Head of Household: Sukha
Name of Father/Husband: Fuman
Category: SC
Date of Registration: 12/20/2008
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 78
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukha Male 21 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 18585 Sukha 17/09/2009~~23/09/2009~~7 7
2 10328 24/09/2009~~30/09/2009~~7 7
3 228959 11/03/2016~~20/03/2016~~10 9
4 13590 03/05/2016~~11/05/2016~~9 8
5 111348 17/08/2016~~26/08/2016~~10 9
6 155486 10/09/2016~~16/09/2016~~7 6
7 50653 24/05/2017~~04/06/2017~~12 11
8 144388 16/08/2017~~25/08/2017~~10 9
9 359320 22/02/2018~~03/03/2018~~10 9
10 39306 16/05/2018~~30/05/2018~~15 13
11 99924 27/07/2018~~09/08/2018~~14 12
12 140879 24/09/2018~~02/10/2018~~9 8
13 294561 02/02/2019~~16/02/2019~~15 13
14 341855 26/02/2019~~05/03/2019~~8 7
15 20006 19/04/2019~~24/04/2019~~6 6
16 26271 27/04/2019~~08/05/2019~~12 11
17 39986 14/05/2019~~26/05/2019~~13 12
18 65984 29/05/2019~~12/06/2019~~15 13
19 179192 08/08/2019~~21/08/2019~~14 12
20 359083 28/11/2019~~11/12/2019~~14 12
21 402669 19/12/2019~~01/01/2020~~14 12
22 513173 13/02/2020~~26/02/2020~~14 12
23 597537 19/03/2020~~28/03/2020~~10 9
24 60774 05/06/2020~~11/06/2020~~7 6
25 91805 30/06/2020~~09/07/2020~~10 9
26 146648 16/07/2020~~25/07/2020~~10 9
27 253659 22/08/2020~~31/08/2020~~10 9
28 273090 01/09/2020~~07/09/2020~~7 6
29 317600 11/09/2020~~20/09/2020~~10 9
30 366050 29/09/2020~~08/10/2020~~10 9
31 434177 11/11/2020~~18/11/2020~~8 7
32 486584 10/12/2020~~24/12/2020~~15 13
33 15152 07/04/2021~~16/04/2021~~10 9
34 33207 17/04/2021~~24/04/2021~~8 7
35 457506 29/10/2021~~07/11/2021~~10 9
36 489452 16/11/2021~~25/11/2021~~10 9
37 607654 24/12/2021~~07/01/2022~~15 13
38 73948 19/05/2022~~27/05/2022~~9 8
39 397613 10/09/2022~~19/09/2022~~10 9
40 529606 29/10/2022~~07/11/2022~~10 9
41 800435 06/02/2023~~15/02/2023~~10 9
42 879871 03/03/2023~~12/03/2023~~10 9
43 921362 17/03/2023~~26/03/2023~~10 9
44 14319 08/04/2023~~16/04/2023~~9 9
45 77078 04/05/2023~~13/05/2023~~10 9
46 121188 16/05/2023~~25/05/2023~~10 9
47 330051 05/07/2023~~14/07/2023~~10 9
48 394392 22/07/2023~~28/07/2023~~7 6
49 581929 18/09/2023~~25/09/2023~~8 7
50 868354 04/01/2024~~13/01/2024~~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 18585 Sukha 17/09/2009~~23/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
2 10328 24/09/2009~~30/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
3 228959 11/03/2016~~20/03/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
4 13590 03/05/2016~~11/05/2016~~9 8 CLEANING OF DISTRY (2603003101/IC/15149)
5 111348 17/08/2016~~26/08/2016~~10 9 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900)
6 155486 10/09/2016~~16/09/2016~~7 6 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900)
7 50653 24/05/2017~~04/06/2017~~12 11 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
8 144388 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
9 359320 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
10 39306 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073)
11 99924 27/07/2018~~09/08/2018~~14 12 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
12 140879 24/09/2018~~02/10/2018~~9 8 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
13 294561 02/02/2019~~16/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
14 341855 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
15 20006 19/04/2019~~24/04/2019~~6 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
16 26271 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
17 39986 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
18 65984 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
19 179192 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)
20 359083 28/11/2019~~11/12/2019~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
21 402669 19/12/2019~~01/01/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
22 513173 13/02/2020~~26/02/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
23 597537 19/03/2020~~28/03/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
24 60774 05/06/2020~~11/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
25 91805 30/06/2020~~09/07/2020~~10 9 LABOUR IN CC FLOORING(#JASVIR TO #SUKHWANT AND #PAMMA TO #RAJU AND #KHANU)(NARANG KE LELI) (2603003113/RC/9989018392)
26 146648 16/07/2020~~25/07/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
27 253659 22/08/2020~~31/08/2020~~10 9 LABOUR IN CC FLOORING(#JASVIR TO #SUKHWANT AND #PAMMA TO #RAJU AND #KHANU)(NARANG KE LELI) (2603003113/RC/9989018392)
28 273090 01/09/2020~~07/09/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
29 317600 11/09/2020~~20/09/2020~~10 9 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)
30 366050 29/09/2020~~08/10/2020~~10 9 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
31 434177 11/11/2020~~18/11/2020~~8 7 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
32 486584 10/12/2020~~24/12/2020~~15 13 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
33 15152 07/04/2021~~16/04/2021~~10 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
34 33207 17/04/2021~~24/04/2021~~8 7 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
35 457506 29/10/2021~~07/11/2021~~10 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748)
36 489452 16/11/2021~~25/11/2021~~10 9 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
37 607654 24/12/2021~~07/01/2022~~15 13 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
38 73948 19/05/2022~~27/05/2022~~9 8 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
39 397613 10/09/2022~~19/09/2022~~10 9 Berms Work (Village to Walli Wala & Canal Colony)(Naurang k lelli) (2603003113/RC/9989070601)
40 529606 29/10/2022~~07/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
41 800435 06/02/2023~~15/02/2023~~10 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
42 879871 03/03/2023~~12/03/2023~~10 9 Clearing external Section of main branch from RD (18300-46000) Bhawra Azam Shah (2603003042/IC/99684)
43 921362 17/03/2023~~26/03/2023~~10 9 Clearing external Section of main branch from RD (18300-46000) Bhawra Azam Shah (2603003042/IC/99684)
44 14319 08/04/2023~~16/04/2023~~9 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
45 77078 04/05/2023~~13/05/2023~~10 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
46 121188 16/05/2023~~25/05/2023~~10 9 Clearing internal and external weed jalla sarkanda Mehma minor RD 0-20360 at vill.Bhawra Azam Shah (2603003042/IC/105242)
47 330051 05/07/2023~~14/07/2023~~10 9 Renovation of Pond (F.F. Road )At Vill. Narang ke Leli (2603003113/WH/9989026110)
48 394392 22/07/2023~~28/07/2023~~7 6 Berms Work (Village to Walli Wala & Canal Colony)(Naurang k lelli) (2603003113/RC/9989070601)
49 581929 18/09/2023~~25/09/2023~~8 7 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
50 868354 04/01/2024~~13/01/2024~~10 9 Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227 (2603003103/LD/9989067308)

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 Sukha 17/09/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 226 738.72 0
2 Sukha 24/09/2009 2 Renovation of Traditional Water Bodies (2603003113/WH/1310) 282 246.24 246.24
Sub Total FY 0910 8 984.96 246.24
3 Sukha 10/09/2016 6 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900) 467 1308 0
Sub Total FY 1617 6 1308 0
4 Sukha 22/05/2017 3 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 157 699 0
5 Sukha 15/08/2017 7 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 542 1631 0
Sub Total FY 1718 10 2330 0
6 Sukha 16/05/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073) 619 792 0
7 Sukha 26/07/2018 8 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1245 1920 0
8 Sukha 18/09/2018 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1762 2160 0
9 Sukha 02/02/2019 10 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2934 2400 0
10 Sukha 13/02/2019 3 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2936 720 0
11 Sukha 18/02/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3107 1440 0
Sub Total FY 1819 39 9432 0
12 Sukha 10/04/2019 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 272 1446 0
13 Sukha 13/05/2019 3 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 599 723 0
14 Sukha 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 601 1687 0
15 Sukha 28/05/2019 14 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 892 3374 0
16 Sukha 08/08/2019 7 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814) 1991 1687 0
17 Sukha 15/08/2019 7 RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814) 1993 1687 0
18 Sukha 28/11/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3262 1446 0
19 Sukha 05/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3263 1446 0
20 Sukha 13/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4069 482 0
21 Sukha 20/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4070 482 0
22 Sukha 19/03/2020 3 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4502 723 0
Sub Total FY 1920 63 15183 0
23 Sukha 05/06/2020 5 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445) 607 1315 0
24 Sukha 30/06/2020 9 LABOUR IN CC FLOORING(#JASVIR TO #SUKHWANT AND #PAMMA TO #RAJU AND #KHANU)(NARANG KE LELI) (2603003113/RC/9989018392) 762 2367 0
25 Sukha 16/07/2020 5 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1000 1315 0
26 Sukha 22/08/2020 9 LABOUR IN CC FLOORING(#JASVIR TO #SUKHWANT AND #PAMMA TO #RAJU AND #KHANU)(NARANG KE LELI) (2603003113/RC/9989018392) 1655 2367 0
27 Sukha 11/09/2020 9 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813) 2027 2367 0
28 Sukha 29/09/2020 9 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651) 2349 2367 0
29 Sukha 11/11/2020 6 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651) 3030 1578 0
30 Sukha 10/12/2020 13 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651) 3497 3419 0
Sub Total FY 2021 65 17095 0
31 Sukha 07/04/2021 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771) 122 2421 0
32 Sukha 29/10/2021 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748) 2638 2421 0
33 Sukha 18/11/2021 7 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 2906 1883 0
34 Sukha 24/12/2021 13 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 3449 3497 0
Sub Total FY 2122 38 10222 0
35 Sukha 10/09/2022 8 Berms Work (Village to Walli Wala & Canal Colony)(Naurang k lelli) (2603003113/RC/9989070601) 4152 2256 0
36 Sukha 29/10/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 5961 2256 0
37 Sukha 06/02/2023 8 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 8988 2256 0
38 Sukha 03/03/2023 4 Clearing external Section of main branch from RD (18300-46000) Bhawra Azam Shah (2603003042/IC/99684) 9916 1128 0
Sub Total FY 2223 28 7896 0
39 Sukha 07/04/2023 7 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 233 1974 0
40 Sukha 16/05/2023 2 Clearing internal and external weed jalla sarkanda Mehma minor RD 0-20360 at vill.Bhawra Azam Shah (2603003042/IC/105242) 1752 560 0
41 Sukha 22/07/2023 5 Berms Work (Village to Walli Wala & Canal Colony)(Naurang k lelli) (2603003113/RC/9989070601) 4631 1000 0
42 Sukha 16/09/2023 3 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275) 7113 909 0
Sub Total FY 2324 17 4443 0