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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/74 Family Id: 74
Name of Head of Household: Raj Kumar
Name of Father/Husband: Sadeek
Category: SC
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj Kumar Male 30 Punjab National Bank
2 CHINDER Female 22 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 24913 Raj Kumar 20/06/2012~~26/06/2012~~7 7
2 24926 27/06/2012~~03/07/2012~~7 7
3 24939 05/07/2012~~11/07/2012~~7 7
4 24963 13/07/2012~~15/07/2012~~3 3
5 139234 11/08/2017~~21/08/2017~~11 10
6 158412 01/09/2017~~15/09/2017~~15 13
7 335972 03/02/2018~~17/02/2018~~15 13
8 6132 11/04/2018~~23/04/2018~~13 12
9 21301 30/04/2018~~09/05/2018~~10 9
10 41443 18/05/2018~~26/05/2018~~9 8
11 351999 CHINDER 06/03/2019~~16/03/2019~~11 10
12 351998 Raj Kumar 06/03/2019~~16/03/2019~~11 10
13 23580 CHINDER 25/04/2019~~09/05/2019~~15 13
14 23579 Raj Kumar 25/04/2019~~09/05/2019~~15 13
15 135315 CHINDER 07/06/2021~~16/06/2021~~10 9
16 203154 28/06/2021~~07/07/2021~~10 9
17 279537 03/09/2021~~17/09/2021~~15 13
18 341651 21/09/2021~~05/10/2021~~15 13
19 401122 08/10/2021~~22/10/2021~~15 13
20 462824 01/11/2021~~10/11/2021~~10 9
21 489786 16/11/2021~~25/11/2021~~10 9
22 575369 17/12/2021~~26/12/2021~~10 9
23 656509 07/01/2022~~16/01/2022~~10 9
24 79867 23/05/2022~~02/06/2022~~11 10
25 142304 08/06/2022~~17/06/2022~~10 9
26 202406 28/06/2022~~07/07/2022~~10 9
27 236543 13/07/2022~~27/07/2022~~15 13
28 300973 09/08/2022~~18/08/2022~~10 9
29 329735 19/08/2022~~03/09/2022~~16 14
30 385989 07/09/2022~~21/09/2022~~15 13
31 454676 28/09/2022~~08/10/2022~~11 10
32 504565 18/10/2022~~31/10/2022~~14 13
33 567646 15/11/2022~~25/11/2022~~11 10
34 620332 02/12/2022~~11/12/2022~~10 9
35 679353 23/12/2022~~30/12/2022~~8 7
36 23569 12/04/2023~~22/04/2023~~11 10
37 74073 03/05/2023~~13/05/2023~~11 10
38 181822 31/05/2023~~09/06/2023~~10 9
39 318938 03/07/2023~~12/07/2023~~10 9
40 387520 20/07/2023~~30/07/2023~~11 10
41 474966 10/08/2023~~19/08/2023~~10 9
42 473112 Raj Kumar 10/08/2023~~20/08/2023~~11 10
43 497912 CHINDER 22/08/2023~~31/08/2023~~10 9
44 572483 15/09/2023~~23/09/2023~~9 8
45 678417 18/10/2023~~25/10/2023~~8 7
46 880268 08/01/2024~~14/01/2024~~7 6
47 65046 14/05/2024~~22/05/2024~~9 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 24913 Raj Kumar 20/06/2012~~26/06/2012~~7 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712)
2 24926 27/06/2012~~03/07/2012~~7 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712)
3 24939 05/07/2012~~11/07/2012~~7 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712)
4 24963 13/07/2012~~15/07/2012~~3 3 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712)
5 139234 11/08/2017~~21/08/2017~~11 10 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
6 158412 01/09/2017~~15/09/2017~~15 13 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
7 335972 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
8 6132 11/04/2018~~23/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
9 21301 30/04/2018~~09/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
10 41443 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
11 351999 CHINDER 06/03/2019~~16/03/2019~~11 10 MAINTENANCE OF BARE KE CHAWKI(NAWA BARE KE) (2603003116/LD/9988988756)
12 351998 Raj Kumar 06/03/2019~~16/03/2019~~11 10 MAINTENANCE OF BARE KE CHAWKI(NAWA BARE KE) (2603003116/LD/9988988756)
13 23580 CHINDER 25/04/2019~~09/05/2019~~15 13 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
14 23579 Raj Kumar 25/04/2019~~09/05/2019~~15 13 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
15 135315 CHINDER 07/06/2021~~16/06/2021~~10 9 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248)
16 203154 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
17 279537 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
18 341651 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
19 401122 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
20 462824 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
21 489786 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
22 575369 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
23 656509 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
24 79867 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
25 142304 08/06/2022~~17/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
26 202406 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
27 236543 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
28 300973 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
29 329735 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
30 385989 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
31 454676 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
32 504565 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
33 567646 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
34 620332 02/12/2022~~11/12/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
35 679353 23/12/2022~~30/12/2022~~8 7 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
36 23569 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
37 74073 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
38 181822 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
39 318938 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
40 387520 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
41 474966 10/08/2023~~19/08/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
42 473112 Raj Kumar 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
43 497912 CHINDER 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
44 572483 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
45 678417 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
46 880268 08/01/2024~~14/01/2024~~7 12 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
47 65046 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 Raj Kumar 20/06/2012 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712) 135 1162 0
2 Raj Kumar 27/06/2012 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712) 137 1162 0
3 Raj Kumar 05/07/2012 7 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712) 139 1162 0
4 Raj Kumar 13/07/2012 3 Rural Connectivity(Khilchi Qadim) (2603003095/RC/15712) 141 498 0
Sub Total FY 1213 24 3984 0
5 Raj Kumar 11/08/2017 11 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 504 2563 0
6 Raj Kumar 01/09/2017 5 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 654 1165 0
7 Raj Kumar 03/02/2018 6 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1867 1398 0
Sub Total FY 1718 22 5126 0
8 Raj Kumar 06/04/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 128 380 0
9 Raj Kumar 17/04/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 130 760 0
10 Raj Kumar 30/04/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 297 2400 0
11 Raj Kumar 16/05/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 640 720 0
12 CHINDER 07/03/2019 10 MAINTENANCE OF BARE KE CHAWKI(NAWA BARE KE) (2603003116/LD/9988988756) 3133 2400 0
13 Raj Kumar 07/03/2019 10 MAINTENANCE OF BARE KE CHAWKI(NAWA BARE KE) (2603003116/LD/9988988756) 3133 2400 0
Sub Total FY 1819 39 9060 0
14 CHINDER 25/04/2019 14 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815) 340 3374 0
15 Raj Kumar 25/04/2019 13 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815) 340 3133 0
Sub Total FY 1920 27 6507 0
16 CHINDER 10/06/2021 6 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248) 1008 1614 0
17 CHINDER 28/06/2021 8 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1345 2152 0
18 CHINDER 03/09/2021 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1530 2421 0
19 CHINDER 21/09/2021 8 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1847 2152 0
20 CHINDER 01/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2696 2421 0
21 CHINDER 16/11/2021 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2850 2152 0
22 CHINDER 17/12/2021 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3263 2152 0
Sub Total FY 2122 56 15064 0
23 CHINDER 23/05/2022 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 804 1974 0
24 CHINDER 08/06/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1387 1600 0
25 CHINDER 28/06/2022 7 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1840 1974 0
26 CHINDER 13/07/2022 7 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2146 1974 0
27 CHINDER 09/08/2022 6 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2854 1692 0
28 CHINDER 19/08/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3334 3384 0
29 CHINDER 07/09/2022 9 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3939 2538 0
30 CHINDER 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4955 2538 0
31 CHINDER 17/10/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5636 2820 0
32 CHINDER 15/11/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6294 2538 0
33 CHINDER 02/12/2022 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 6935 2538 0
Sub Total FY 2223 93 25570 0
34 CHINDER 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 396 2727 0
35 CHINDER 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1179 2500 0
36 CHINDER 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2452 2538 0
37 CHINDER 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3853 2538 0
38 CHINDER 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4576 2727 0
39 CHINDER 10/08/2023 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 5494 2520 0
40 Raj Kumar 10/08/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5474 1980 0
41 CHINDER 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5995 2727 0
42 CHINDER 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6908 2424 0
43 CHINDER 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8280 1960 0
44 CHINDER 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10240 1698 0
Sub Total FY 2324 94 26339 0