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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/212 Family Id: 212
Name of Head of Household: Sukhjinder
Name of Father/Husband: Khalara
Category: SC
Date of Registration: 2/11/2018
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 212
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhjinder Male 25 Punjab National Bank
2 Rajbeer Kaur Female 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 7698 Rajbeer Kaur 13/04/2018~~26/04/2018~~14 12
2 20241 28/04/2018~~11/05/2018~~14 12
3 39287 16/05/2018~~30/05/2018~~15 13
4 92486 20/07/2018~~25/07/2018~~6 6
5 92485 Sukhjinder 20/07/2018~~25/07/2018~~6 6
6 294570 Rajbeer Kaur 02/02/2019~~16/02/2019~~15 13
7 341861 26/02/2019~~05/03/2019~~8 7
8 20012 19/04/2019~~24/04/2019~~6 6
9 26277 27/04/2019~~08/05/2019~~12 11
10 39834 14/05/2019~~26/05/2019~~13 12
11 66033 29/05/2019~~12/06/2019~~15 13
12 140995 16/07/2019~~29/07/2019~~14 12
13 296605 22/10/2019~~31/10/2019~~10 9
14 371877 04/12/2019~~10/12/2019~~7 6
15 371881 Sukhjinder 04/12/2019~~10/12/2019~~7 6
16 394460 Rajbeer Kaur 13/12/2019~~22/12/2019~~10 9
17 415909 27/12/2019~~31/12/2019~~5 5
18 415941 Sukhjinder 27/12/2019~~31/12/2019~~5 5
19 535547 Rajbeer Kaur 24/02/2020~~01/03/2020~~7 6
20 562747 05/03/2020~~14/03/2020~~10 9
21 434047 11/11/2020~~18/11/2020~~8 7
22 348433 Sukhjinder 22/09/2021~~01/10/2021~~10 9
23 407001 12/10/2021~~17/10/2021~~6 6
24 492266 17/11/2021~~25/11/2021~~9 8
25 327485 Rajbeer Kaur 18/08/2022~~27/08/2022~~10 9
26 383565 06/09/2022~~15/09/2022~~10 9
27 419054 16/09/2022~~25/09/2022~~10 9
28 451768 28/09/2022~~07/10/2022~~10 9
29 497154 15/10/2022~~24/10/2022~~10 9
30 527934 29/10/2022~~07/11/2022~~10 9
31 527959 Sukhjinder 29/10/2022~~07/11/2022~~10 9
32 575647 Rajbeer Kaur 17/11/2022~~26/11/2022~~10 9
33 575646 Sukhjinder 17/11/2022~~26/11/2022~~10 9
34 650833 Rajbeer Kaur 14/12/2022~~23/12/2022~~10 9
35 650838 Sukhjinder 14/12/2022~~23/12/2022~~10 9
36 803783 07/02/2023~~16/02/2023~~10 9
37 894859 10/03/2023~~19/03/2023~~10 9
38 101521 Rajbeer Kaur 10/05/2023~~15/05/2023~~6 6
39 138658 19/05/2023~~28/05/2023~~10 9
40 354802 12/07/2023~~21/07/2023~~10 9
41 579871 Sukhjinder 16/09/2023~~25/09/2023~~10 9
42 683777 Rajbeer Kaur 19/10/2023~~28/10/2023~~10 9
43 689193 Sukhjinder 20/10/2023~~29/10/2023~~10 9
44 926639 Rajbeer Kaur 25/01/2024~~31/01/2024~~7 6
45 926588 Sukhjinder 25/01/2024~~31/01/2024~~7 6
46 1012801 Rajbeer Kaur 13/03/2024~~23/03/2024~~11 11
47 1012800 Sukhjinder 13/03/2024~~23/03/2024~~11 11
48 114579 Rajbeer Kaur 12/06/2024~~21/06/2024~~10 10
49 148385 04/07/2024~~13/07/2024~~10 10
50 148384 Sukhjinder 04/07/2024~~13/07/2024~~10 10
51 193651 Rajbeer Kaur 25/07/2024~~03/08/2024~~10 10
52 193650 Sukhjinder 25/07/2024~~03/08/2024~~10 10
53 228092 Rajbeer Kaur 06/08/2024~~20/08/2024~~15 15

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 7698 Rajbeer Kaur 13/04/2018~~26/04/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
2 20241 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
3 39287 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073)
4 92486 20/07/2018~~25/07/2018~~6 6 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
5 92485 Sukhjinder 20/07/2018~~25/07/2018~~6 6 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
6 294570 Rajbeer Kaur 02/02/2019~~16/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
7 341861 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
8 20012 19/04/2019~~24/04/2019~~6 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
9 26277 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
10 39834 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
11 66033 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
12 140995 16/07/2019~~29/07/2019~~14 12 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
13 296605 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
14 371877 04/12/2019~~10/12/2019~~7 6 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
15 371881 Sukhjinder 04/12/2019~~10/12/2019~~7 6 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
16 394460 Rajbeer Kaur 13/12/2019~~22/12/2019~~10 9 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
17 415909 27/12/2019~~31/12/2019~~5 5 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
18 415941 Sukhjinder 27/12/2019~~31/12/2019~~5 5 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
19 535547 Rajbeer Kaur 24/02/2020~~01/03/2020~~7 6 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
20 562747 05/03/2020~~14/03/2020~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
21 434047 11/11/2020~~18/11/2020~~8 7 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)
22 348433 Sukhjinder 22/09/2021~~01/10/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
23 407001 12/10/2021~~17/10/2021~~6 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
24 492266 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
25 327485 Rajbeer Kaur 18/08/2022~~27/08/2022~~10 9 NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045)
26 383565 06/09/2022~~15/09/2022~~10 9 MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563)
27 419054 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
28 451768 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
29 497154 15/10/2022~~24/10/2022~~10 9 Internal Clearance of Mehma Minor 50-14250 near vill Mohre Wala (2603003111/IC/99263)
30 527934 29/10/2022~~07/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
31 527959 Sukhjinder 29/10/2022~~07/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
32 575647 Rajbeer Kaur 17/11/2022~~26/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
33 575646 Sukhjinder 17/11/2022~~26/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
34 650833 Rajbeer Kaur 14/12/2022~~23/12/2022~~10 9 Bikaner canal (0-45000) Bale wala (2603003013/IC/99678)
35 650838 Sukhjinder 14/12/2022~~23/12/2022~~10 9 Bikaner canal (0-45000) Bale wala (2603003013/IC/99678)
36 803783 07/02/2023~~16/02/2023~~10 9 Bikaner canal (0-45000) Bale wala (2603003013/IC/99678)
37 894859 10/03/2023~~19/03/2023~~10 9 Maintainance of Canal of Jalalabaad Branch(0-45000) at vill.Narang ke Leli (2603003113/IC/102400)
38 101521 Rajbeer Kaur 10/05/2023~~15/05/2023~~6 6 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)
39 138658 19/05/2023~~28/05/2023~~10 9 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)
40 354802 12/07/2023~~21/07/2023~~10 9 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849)
41 579871 Sukhjinder 16/09/2023~~25/09/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
42 683777 Rajbeer Kaur 19/10/2023~~28/10/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
43 689193 Sukhjinder 20/10/2023~~29/10/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah (2603003032/LD/9989067306)
44 926639 Rajbeer Kaur 25/01/2024~~31/01/2024~~7 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
45 926588 Sukhjinder 25/01/2024~~31/01/2024~~7 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
46 1012801 Rajbeer Kaur 13/03/2024~~23/03/2024~~11 11 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415)
47 1012800 Sukhjinder 13/03/2024~~23/03/2024~~11 11 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415)
48 114579 Rajbeer Kaur 12/06/2024~~21/06/2024~~10 10 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)
49 148385 04/07/2024~~13/07/2024~~10 10 Maintenance of railway tracks (BHAWRA AZAM SHAH ) (2603003042/LD/9989072470)
50 148384 Sukhjinder 04/07/2024~~13/07/2024~~10 10 Maintenance of railway tracks (BHAWRA AZAM SHAH ) (2603003042/LD/9989072470)
51 193651 Rajbeer Kaur 25/07/2024~~03/08/2024~~10 10 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471)
52 193650 Sukhjinder 25/07/2024~~03/08/2024~~10 10 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471)
53 228092 Rajbeer Kaur 06/08/2024~~20/08/2024~~15 15 Maintanance of old NSY Plants (2603003113/DP/152157)

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 Rajbeer Kaur 13/04/2018 10 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 171 2400 0
2 Rajbeer Kaur 27/04/2018 4 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 279 1056 0
3 Rajbeer Kaur 16/05/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073) 619 792 0
4 Rajbeer Kaur 11/07/2018 4 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1176 960 0
5 Rajbeer Kaur 02/02/2019 10 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2933 2400 0
6 Rajbeer Kaur 13/02/2019 1 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2935 240 0
7 Rajbeer Kaur 18/02/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3107 1680 0
Sub Total FY 1819 39 9528 0
8 Rajbeer Kaur 10/04/2019 3 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 272 723 0
9 Rajbeer Kaur 25/04/2019 8 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 402 1928 0
10 Rajbeer Kaur 13/05/2019 3 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 595 723 0
11 Rajbeer Kaur 20/05/2019 5 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 597 1205 0
12 Rajbeer Kaur 28/05/2019 14 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 895 3374 0
13 Rajbeer Kaur 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2802 2169 0
14 Sukhjinder 04/12/2019 7 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 3335 1687 0
15 Rajbeer Kaur 13/12/2019 4 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657) 3470 964 0
16 Rajbeer Kaur 27/12/2019 5 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657) 3536 1205 0
17 Rajbeer Kaur 24/02/2020 5 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 4234 1205 0
18 Rajbeer Kaur 05/03/2020 8 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 4353 1928 0
Sub Total FY 1920 71 17111 0
19 Rajbeer Kaur 11/11/2020 3 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813) 3029 789 0
Sub Total FY 2021 3 789 0
20 Sukhjinder 22/09/2021 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 1891 2152 0
21 Sukhjinder 11/10/2021 4 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603) 2255 1076 0
Sub Total FY 2122 12 3228 0
22 Rajbeer Kaur 18/08/2022 9 NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045) 3284 2538 0
23 Rajbeer Kaur 07/09/2022 8 MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563) 3950 2256 0
24 Rajbeer Kaur 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4474 2256 0
25 Rajbeer Kaur 28/09/2022 3 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4885 846 0
26 Rajbeer Kaur 29/10/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 5940 2256 0
27 Sukhjinder 29/10/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 5940 2256 0
28 Rajbeer Kaur 17/11/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 6516 2256 0
29 Sukhjinder 17/11/2022 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 6516 2538 0
30 Rajbeer Kaur 14/12/2022 9 Bikaner canal (0-45000) Bale wala (2603003013/IC/99678) 7373 2538 0
31 Sukhjinder 14/12/2022 9 Bikaner canal (0-45000) Bale wala (2603003013/IC/99678) 7373 2538 0
32 Sukhjinder 07/02/2023 9 Bikaner canal (0-45000) Bale wala (2603003013/IC/99678) 9018 2538 0
33 Sukhjinder 10/03/2023 2 Maintainance of Canal of Jalalabaad Branch(0-45000) at vill.Narang ke Leli (2603003113/IC/102400) 10035 564 0
Sub Total FY 2223 90 25380 0
34 Rajbeer Kaur 10/05/2023 1 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586) 1550 303 0
35 Rajbeer Kaur 12/07/2023 10 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849) 4276 3030 0
36 Rajbeer Kaur 25/01/2024 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 10716 2121 0
37 Sukhjinder 25/01/2024 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 10716 1818 0
38 Rajbeer Kaur 13/03/2024 10 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415) 11836 3030 0
39 Sukhjinder 13/03/2024 10 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415) 11836 3030 0
Sub Total FY 2324 44 13332 0
40 Rajbeer Kaur 12/06/2024 8 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577) 1989 2440 0
41 Rajbeer Kaur 04/07/2024 8 Maintenance of railway tracks (BHAWRA AZAM SHAH ) (2603003042/LD/9989072470) 2596 2576 0
42 Sukhjinder 04/07/2024 8 Maintenance of railway tracks (BHAWRA AZAM SHAH ) (2603003042/LD/9989072470) 2596 2576 0
43 Rajbeer Kaur 25/07/2024 9 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471) 2939 2898 2898
44 Sukhjinder 25/07/2024 9 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471) 2939 2898 2898
Sub Total FY 2425 42 13388 5796