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Deleted on Date 01/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/344 Family Id: 344
Name of Head of Household: GURCHARAN
Name of Father/Husband: GUGA
Category: SC
Date of Registration: 10/10/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 344
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURCHARAN Male 23 Punjab National Bank
2 SARABJIT KAUR Female 24


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 462069 GURCHARAN 01/11/2021~~10/11/2021~~10 9
2 462070 SARABJIT KAUR 01/11/2021~~10/11/2021~~10 9
3 496593 GURCHARAN 18/11/2021~~28/11/2021~~11 10
4 496594 SARABJIT KAUR 18/11/2021~~28/11/2021~~11 10
5 584476 GURCHARAN 17/12/2021~~26/12/2021~~10 9
6 656597 07/01/2022~~16/01/2022~~10 9
7 33059 06/05/2022~~15/05/2022~~10 9
8 75735 20/05/2022~~29/05/2022~~10 9
9 101260 30/05/2022~~08/06/2022~~10 9
10 140825 09/06/2022~~17/06/2022~~9 8
11 198284 27/06/2022~~06/07/2022~~10 9
12 242393 14/07/2022~~27/07/2022~~14 13
13 273488 30/07/2022~~13/08/2022~~15 13
14 329880 19/08/2022~~03/09/2022~~16 14
15 385349 07/09/2022~~21/09/2022~~15 13
16 455070 28/09/2022~~08/10/2022~~11 10
17 502300 17/10/2022~~28/10/2022~~12 11

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 462069 GURCHARAN 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
2 462070 SARABJIT KAUR 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
3 496593 GURCHARAN 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
4 496594 SARABJIT KAUR 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
5 584476 GURCHARAN 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
6 656597 07/01/2022~~16/01/2022~~10 9 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
7 33059 06/05/2022~~15/05/2022~~10 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
8 75735 20/05/2022~~29/05/2022~~10 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
9 101260 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
10 140825 09/06/2022~~17/06/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
11 198284 27/06/2022~~06/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003106/LD/9989031597)
12 242393 14/07/2022~~27/07/2022~~14 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
13 273488 30/07/2022~~13/08/2022~~15 13 Maintanance of Railway track(Gokhi Wala) (2603003059/LD/9989033598)
14 329880 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
15 385349 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
16 455070 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
17 502300 17/10/2022~~28/10/2022~~12 11 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)

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 GURCHARAN 01/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2691 2421 0
2 GURCHARAN 18/11/2021 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2900 2690 0
3 GURCHARAN 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3302 2421 0
Sub Total FY 2122 28 7532 0
4 GURCHARAN 06/05/2022 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 136 2538 0
5 GURCHARAN 19/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 620 2538 0
6 GURCHARAN 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1040 2538 0
7 GURCHARAN 08/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1368 2538 0
8 GURCHARAN 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2204 3666 0
9 GURCHARAN 30/07/2022 13 Maintanance of Railway track(Gokhi Wala) (2603003059/LD/9989033598) 2573 3666 0
10 GURCHARAN 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3339 3666 0
11 GURCHARAN 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3920 3666 0
12 GURCHARAN 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4964 2538 0
13 GURCHARAN 17/10/2022 3 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5602 846 0
Sub Total FY 2223 100 28200 0