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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-040-001/173 Family Id: 173
Name of Head of Household: MADAN LAL
Name of Father/Husband: LACHHMAN DAS
Category: SC
Date of Registration: 3/7/2019
Address:
Villages:
Panchayat: CHAK KHUND WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADAN LAL Male 41 Punjab National Bank
2 PARKASH RANI Female 33 HDFC


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 357813 MADAN LAL 11/03/2019~~25/03/2019~~15 13
2 357814 PARKASH RANI 11/03/2019~~25/03/2019~~15 13
3 358214 MADAN LAL 26/03/2019~~30/03/2019~~5 5
4 358215 PARKASH RANI 26/03/2019~~30/03/2019~~5 5
5 50861 22/05/2019~~05/06/2019~~15 13
6 76580 MADAN LAL 06/06/2019~~20/06/2019~~15 13
7 76600 PARKASH RANI 06/06/2019~~20/06/2019~~15 13
8 110570 MADAN LAL 26/06/2019~~10/07/2019~~15 13
9 110564 PARKASH RANI 26/06/2019~~10/07/2019~~15 13
10 129978 MADAN LAL 11/07/2019~~25/07/2019~~15 13
11 129937 PARKASH RANI 11/07/2019~~25/07/2019~~15 13
12 164158 MADAN LAL 01/08/2019~~15/08/2019~~15 13
13 1509 13/04/2020~~27/04/2020~~15 13
14 6508 29/04/2020~~13/05/2020~~15 13
15 17243 16/05/2020~~14/06/2020~~30 26
16 108170 03/07/2020~~01/08/2020~~30 26
17 231185 28/08/2021~~04/09/2021~~8 7
18 231186 PARKASH RANI 28/08/2021~~04/09/2021~~8 7
19 584345 MADAN LAL 18/12/2021~~01/01/2022~~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 357813 MADAN LAL 11/03/2019~~25/03/2019~~15 13 DP (FOREST RATTA KHERA) (2603007132/DP/75690)
2 357814 PARKASH RANI 11/03/2019~~25/03/2019~~15 13 DP (FOREST RATTA KHERA) (2603007132/DP/75690)
3 358214 MADAN LAL 26/03/2019~~30/03/2019~~5 5 DP (FOREST RATTA KHERA) (2603007132/DP/75690)
4 358215 PARKASH RANI 26/03/2019~~30/03/2019~~5 5 DP (FOREST RATTA KHERA) (2603007132/DP/75690)
5 50861 22/05/2019~~05/06/2019~~15 13 DP (FOREST RATTA KHERA) (2603007132/DP/75690)
6 76580 MADAN LAL 06/06/2019~~20/06/2019~~15 13 DP (PLANTATION MAINTENANCE PLANTATION WORK JALALABAD LAKHE WALI ROAD KM 0-14 B/S& LAKHO WALI JUNGLE) (2603007138/DP/77726)
7 76600 PARKASH RANI 06/06/2019~~20/06/2019~~15 13 DP (FOREST RATTA KHERA) (2603007132/DP/75690)
8 110570 MADAN LAL 26/06/2019~~10/07/2019~~15 13 DP (PLANTATION MAINTENANCE PLANTATION WORK JALALABAD LAKHE WALI ROAD KM 0-14 B/S& LAKHO WALI JUNGLE) (2603007138/DP/77726)
9 110564 PARKASH RANI 26/06/2019~~10/07/2019~~15 13 DP (FOREST RATTA KHERA) (2603007132/DP/75690)
10 129978 MADAN LAL 11/07/2019~~25/07/2019~~15 13 DP (PLANTATION MAINTENANCE PLANTATION WORK JALALABAD LAKHE WALI ROAD KM 0-14 B/S& LAKHO WALI JUNGLE) (2603007138/DP/77726)
11 129937 PARKASH RANI 11/07/2019~~25/07/2019~~15 13 DP (FOREST RATTA KHERA) (2603007132/DP/75690)
12 164158 MADAN LAL 01/08/2019~~15/08/2019~~15 13 DP (FOREST RATTA KHERA) (2603007132/DP/75690)
13 1509 13/04/2020~~27/04/2020~~15 13 DP (SIVIL PLONNING MAIN BRANCH CANAL RD 163 /239 B/S CHAK PAKHI) (2603007/DP/96437)
14 6508 29/04/2020~~13/05/2020~~15 13 DP (SIVIL PLONNING SOUTHERN DISTY RD 0 TO -82 B/S CHAK PAKHI) (2603007/DP/96436)
15 17243 16/05/2020~~14/06/2020~~30 26 DP (SIVIL PLONNING SOUTHERN DISTY RD 0 TO -82 B/S CHAK PAKHI) (2603007/DP/96436)
16 108170 03/07/2020~~01/08/2020~~30 26 DP (SIVIL PLONNING SOUTHERN DISTY RD 0 TO -82 B/S CHAK PAKHI) (2603007/DP/96436)
17 231185 28/08/2021~~04/09/2021~~8 7 Construction of Stadium/play ground at village chak khund wala.(Convergence with other funds) (2603007040/AV/9989013396)
18 231186 PARKASH RANI 28/08/2021~~04/09/2021~~8 7 Construction of Stadium/play ground at village chak khund wala.(Convergence with other funds) (2603007040/AV/9989013396)
19 584345 MADAN LAL 18/12/2021~~01/01/2022~~15 13 Renovation of chak khund wala (2603007040/WH/9989015306)

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 MADAN LAL 11/03/2019 13 DP (FOREST RATTA KHERA) (2603007132/DP/75690) 4652 3120 0
2 PARKASH RANI 11/03/2019 13 DP (FOREST RATTA KHERA) (2603007132/DP/75690) 4652 3120 0
3 MADAN LAL 26/03/2019 5 DP (FOREST RATTA KHERA) (2603007132/DP/75690) 4662 1200 0
4 PARKASH RANI 26/03/2019 5 DP (FOREST RATTA KHERA) (2603007132/DP/75690) 4662 1200 0
Sub Total FY 1819 36 8640 0
5 PARKASH RANI 22/05/2019 12 DP (FOREST RATTA KHERA) (2603007132/DP/75690) 350 2880 0
6 MADAN LAL 06/06/2019 12 DP (PLANTATION MAINTENANCE PLANTATION WORK JALALABAD LAKHE WALI ROAD KM 0-14 B/S& LAKHO WALI JUNGLE) (2603007138/DP/77726) 475 2892 0
7 PARKASH RANI 06/06/2019 13 DP (FOREST RATTA KHERA) (2603007132/DP/75690) 476 3133 0
8 MADAN LAL 26/06/2019 12 DP (PLANTATION MAINTENANCE PLANTATION WORK JALALABAD LAKHE WALI ROAD KM 0-14 B/S& LAKHO WALI JUNGLE) (2603007138/DP/77726) 706 2892 0
9 PARKASH RANI 26/06/2019 13 DP (FOREST RATTA KHERA) (2603007132/DP/75690) 705 3133 0
10 MADAN LAL 11/07/2019 12 DP (PLANTATION MAINTENANCE PLANTATION WORK JALALABAD LAKHE WALI ROAD KM 0-14 B/S& LAKHO WALI JUNGLE) (2603007138/DP/77726) 797 2892 0
11 PARKASH RANI 11/07/2019 12 DP (FOREST RATTA KHERA) (2603007132/DP/75690) 796 2892 0
12 MADAN LAL 01/08/2019 13 DP (FOREST RATTA KHERA) (2603007132/DP/75690) 1289 3133 0
Sub Total FY 1920 99 23847 0
13 MADAN LAL 13/04/2020 13 DP (SIVIL PLONNING MAIN BRANCH CANAL RD 163 /239 B/S CHAK PAKHI) (2603007/DP/96437) 112 3133 0
14 MADAN LAL 29/04/2020 13 DP (SIVIL PLONNING SOUTHERN DISTY RD 0 TO -82 B/S CHAK PAKHI) (2603007/DP/96436) 231 3419 0
15 MADAN LAL 16/05/2020 13 DP (SIVIL PLONNING SOUTHERN DISTY RD 0 TO -82 B/S CHAK PAKHI) (2603007/DP/96436) 466 3419 0
16 MADAN LAL 31/05/2020 13 DP (SIVIL PLONNING SOUTHERN DISTY RD 0 TO -82 B/S CHAK PAKHI) (2603007/DP/96436) 468 3419 0
17 MADAN LAL 01/07/2020 5 DP (SIVIL PLONNING SOUTHERN DISTY RD 0 TO -82 B/S CHAK PAKHI) (2603007/DP/96436) 1713 1300 0
18 MADAN LAL 08/07/2020 7 DP (SIVIL PLONNING SOUTHERN DISTY RD 0 TO -82 B/S CHAK PAKHI) (2603007/DP/96436) 1715 1841 0
19 MADAN LAL 15/07/2020 6 DP (SIVIL PLONNING SOUTHERN DISTY RD 0 TO -82 B/S CHAK PAKHI) (2603007/DP/96436) 1717 1578 0
Sub Total FY 2021 70 18109 0
20 MADAN LAL 28/08/2021 7 Construction of Stadium/play ground at village chak khund wala.(Convergence with other funds) (2603007040/AV/9989013396) 3052 1841 0
21 PARKASH RANI 28/08/2021 7 Construction of Stadium/play ground at village chak khund wala.(Convergence with other funds) (2603007040/AV/9989013396) 3052 1841 0
22 MADAN LAL 18/12/2021 13 Renovation of chak khund wala (2603007040/WH/9989015306) 7663 3380 0
Sub Total FY 2122 27 7062 0