Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/213 Family Id: 213
Name of Head of Household: KOMAL
Name of Father/Husband: SATNAM
Category: OTH
Date of Registration: 11/5/2020
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 213
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOMAL Female 25 Capital Local Area 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 556338 KOMAL 07/01/2021~~21/01/2021~~15 13
2 645296 06/02/2021~~20/02/2021~~15 13
3 700570 24/02/2021~~05/03/2021~~10 9
4 740676 10/03/2021~~19/03/2021~~10 9
5 777210 20/03/2021~~28/03/2021~~9 8
6 22318 09/04/2021~~23/04/2021~~15 13
7 46818 24/04/2021~~08/05/2021~~15 13
8 66960 10/05/2021~~24/05/2021~~15 13
9 132544 08/06/2021~~17/06/2021~~10 9
10 174677 18/06/2021~~27/06/2021~~10 9
11 322540 16/09/2021~~30/09/2021~~15 13
12 370566 01/10/2021~~15/10/2021~~15 13
13 453756 28/10/2021~~06/11/2021~~10 9
14 497483 18/11/2021~~27/11/2021~~10 9
15 520020 29/11/2021~~08/12/2021~~10 9
16 558412 10/12/2021~~19/12/2021~~10 9
17 13637 13/04/2022~~22/04/2022~~10 9
18 29757 02/05/2022~~11/05/2022~~10 9
19 54301 13/05/2022~~23/05/2022~~11 10
20 91452 25/05/2022~~08/06/2022~~15 13
21 141077 09/06/2022~~23/06/2022~~15 13
22 225462 06/07/2022~~15/07/2022~~10 9
23 255699 23/07/2022~~01/08/2022~~10 9
24 287410 02/08/2022~~16/08/2022~~15 13
25 319819 18/08/2022~~01/09/2022~~15 13
26 386686 07/09/2022~~13/09/2022~~7 6
27 2549 04/04/2023~~14/04/2023~~11 10
28 257919 15/06/2023~~24/06/2023~~10 9
29 450490 05/08/2023~~15/08/2023~~11 10
30 975675 21/02/2024~~27/02/2024~~7 6

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 556338 KOMAL 07/01/2021~~21/01/2021~~15 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279)
2 645296 06/02/2021~~20/02/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063)
3 700570 24/02/2021~~05/03/2021~~10 9 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063)
4 740676 10/03/2021~~19/03/2021~~10 9 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063)
5 777210 20/03/2021~~28/03/2021~~9 8 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301)
6 22318 09/04/2021~~23/04/2021~~15 13 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732)
7 46818 24/04/2021~~08/05/2021~~15 13 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)
8 66960 10/05/2021~~24/05/2021~~15 13 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862)
9 132544 08/06/2021~~17/06/2021~~10 9 BERMS WORK(VILLAGE TO SC COLONY)(KHAN CHAND WALA) (2603003139/RC/9989044753)
10 174677 18/06/2021~~27/06/2021~~10 9 BERMS WORK(VILLAGE TO FF ROAD)(KHAN CHAND WALA) (2603003139/RC/9989044744)
11 322540 16/09/2021~~30/09/2021~~15 13 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301)
12 370566 01/10/2021~~15/10/2021~~15 13 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732)
13 453756 28/10/2021~~06/11/2021~~10 9 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926)
14 497483 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)
15 520020 29/11/2021~~08/12/2021~~10 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401)
16 558412 10/12/2021~~19/12/2021~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
17 13637 13/04/2022~~22/04/2022~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
18 29757 02/05/2022~~11/05/2022~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
19 54301 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
20 91452 25/05/2022~~08/06/2022~~15 13 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
21 141077 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO KHAI PULL(KHAN CHAND WALA) (2603003139/IC/92719)
22 225462 06/07/2022~~15/07/2022~~10 9 Maintenance of canal (Luthar Head to FF Road)(Khan Chand Wala) (2603003139/IC/95844)
23 255699 23/07/2022~~01/08/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
24 287410 02/08/2022~~16/08/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
25 319819 18/08/2022~~01/09/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
26 386686 07/09/2022~~13/09/2022~~7 6 INTERLOCK SCHOOL DA GATE TO LEY KA ANGANWADI TAK KHAN CHAND WALA (2603003139/RC/9989075348)
27 2549 04/04/2023~~14/04/2023~~11 10 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)
28 257919 15/06/2023~~24/06/2023~~10 9 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256)
29 450490 05/08/2023~~15/08/2023~~11 10 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
30 975675 21/02/2024~~27/02/2024~~7 6 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

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 KOMAL 07/01/2021 5 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279) 3987 1095 0
2 KOMAL 06/02/2021 13 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063) 4544 3419 0
3 KOMAL 24/02/2021 9 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063) 4888 2367 0
4 KOMAL 12/03/2021 7 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063) 5173 1841 0
5 KOMAL 20/03/2021 8 POND WORK (KHAN CHAND WALA ) (2603003139/WH/9989010301) 5375 2104 0
Sub Total FY 2021 42 10826 0
6 KOMAL 09/04/2021 13 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732) 204 3497 0
7 KOMAL 24/04/2021 13 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862) 391 1885 0
8 KOMAL 10/05/2021 12 BOUNDARY WALL OF SHAMSHANGHAT AND SMALL PARK(KHAN CHAND WALA) (2603003139/LD/9989017862) 624 3228 0
9 KOMAL 08/06/2021 9 BERMS WORK(VILLAGE TO SC COLONY)(KHAN CHAND WALA) (2603003139/RC/9989044753) 948 2421 0
10 KOMAL 18/06/2021 9 BERMS WORK(VILLAGE TO FF ROAD)(KHAN CHAND WALA) (2603003139/RC/9989044744) 1181 2241 0
11 KOMAL 01/10/2021 9 Labour for interlocking(Road to #Baja,#Sohan,#Mohan,#Kala and #Magveer)(Khan Chand Wala) (2603003139/RC/9989037732) 2042 2421 0
12 KOMAL 28/10/2021 8 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926) 2585 1760 0
13 KOMAL 18/11/2021 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718) 2924 2421 0
14 KOMAL 29/11/2021 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401) 3023 2421 0
15 KOMAL 10/12/2021 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3161 2421 0
Sub Total FY 2122 100 24716 0
16 KOMAL 13/04/2022 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 36 2256 0
17 KOMAL 02/05/2022 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 110 2256 0
18 KOMAL 13/05/2022 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 430 2820 0
19 KOMAL 25/05/2022 12 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 833 3336 0
20 KOMAL 09/06/2022 13 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO KHAI PULL(KHAN CHAND WALA) (2603003139/IC/92719) 1372 3666 0
21 KOMAL 06/07/2022 9 Maintenance of canal (Luthar Head to FF Road)(Khan Chand Wala) (2603003139/IC/95844) 2058 2538 0
22 KOMAL 23/07/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 2355 2538 0
23 KOMAL 02/08/2022 12 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 2661 3384 0
24 KOMAL 17/08/2022 13 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 3148 3666 0
Sub Total FY 2223 94 26460 0
25 KOMAL 04/04/2023 4 Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676) 53 1212 0
26 KOMAL 15/06/2023 1 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256) 3205 303 0
27 KOMAL 05/08/2023 4 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 5287 1212 0
28 KOMAL 21/02/2024 5 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 11207 1515 0
Sub Total FY 2324 14 4242 0