Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/175 Family Id: 175
Name of Head of Household: Suraj
Name of Father/Husband: Basant Singh
Category: SC
Date of Registration: 6/21/2016
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 175
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suraj Male 21 Punjab & Sind Bank
2 Geetu Female 19 Bank of Baroda


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 144271 Suraj 06/09/2016~~19/09/2016~~14 12
2 129239 Geetu 28/07/2017~~31/07/2017~~4 4
3 139136 11/08/2017~~21/08/2017~~11 10
4 158481 01/09/2017~~15/09/2017~~15 13
5 6122 11/04/2018~~23/04/2018~~13 12
6 21283 30/04/2018~~09/05/2018~~10 9
7 41407 18/05/2018~~26/05/2018~~9 8
8 51996 31/05/2018~~10/06/2018~~11 10
9 68889 12/06/2018~~23/06/2018~~12 11
10 222537 22/11/2018~~06/12/2018~~15 13
11 270139 18/01/2019~~28/01/2019~~11 10
12 299881 06/02/2019~~20/02/2019~~15 13
13 333543 23/02/2019~~06/03/2019~~12 11
14 23498 25/04/2019~~09/05/2019~~15 13
15 38153 13/05/2019~~19/05/2019~~7 6
16 350324 21/11/2019~~30/11/2019~~10 9
17 380146 09/12/2019~~18/12/2019~~10 9
18 541801 27/02/2020~~04/03/2020~~7 6
19 426732 04/11/2020~~13/11/2020~~10 9
20 627752 29/01/2021~~07/02/2021~~10 9
21 18476 08/04/2021~~20/04/2021~~13 12
22 70789 12/05/2021~~25/05/2021~~14 12
23 84729 Suraj 20/05/2021~~26/05/2021~~7 6
24 194206 25/06/2021~~06/07/2021~~12 11
25 203484 Geetu 28/06/2021~~07/07/2021~~10 9
26 279252 Suraj 03/09/2021~~17/09/2021~~15 13
27 342266 21/09/2021~~05/10/2021~~15 13
28 401023 08/10/2021~~22/10/2021~~15 13
29 462140 01/11/2021~~10/11/2021~~10 9
30 496566 18/11/2021~~28/11/2021~~11 10
31 548137 07/12/2021~~14/12/2021~~8 7
32 584427 17/12/2021~~21/12/2021~~5 5
33 202269 Geetu 28/06/2022~~07/07/2022~~10 9
34 202268 Suraj 28/06/2022~~07/07/2022~~10 9
35 238692 Geetu 13/07/2022~~27/07/2022~~15 13
36 238691 Suraj 13/07/2022~~27/07/2022~~15 13
37 301461 08/08/2022~~18/08/2022~~11 10
38 329843 19/08/2022~~03/09/2022~~16 14
39 385279 07/09/2022~~21/09/2022~~15 13
40 396415 Geetu 10/09/2022~~20/09/2022~~11 10
41 455012 Suraj 28/09/2022~~08/10/2022~~11 10
42 502185 17/10/2022~~31/10/2022~~15 13
43 14441 08/04/2023~~17/04/2023~~10 9
44 172128 26/05/2023~~02/06/2023~~8 7
45 186256 Geetu 31/05/2023~~10/06/2023~~11 10
46 209416 Suraj 06/06/2023~~16/06/2023~~11 10
47 320045 Geetu 03/07/2023~~12/07/2023~~10 9
48 320044 Suraj 03/07/2023~~12/07/2023~~10 9
49 413268 28/07/2023~~04/08/2023~~8 7
50 418047 Geetu 29/07/2023~~04/08/2023~~7 6
51 472820 Suraj 10/08/2023~~20/08/2023~~11 10
52 504317 Geetu 26/08/2023~~04/09/2023~~10 9
53 504316 Suraj 26/08/2023~~04/09/2023~~10 9
54 578588 Geetu 15/09/2023~~23/09/2023~~9 8
55 578587 Suraj 15/09/2023~~23/09/2023~~9 8
56 135676 25/06/2024~~01/07/2024~~7 7

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 144271 Suraj 06/09/2016~~19/09/2016~~14 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
2 129239 Geetu 28/07/2017~~31/07/2017~~4 4 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
3 139136 11/08/2017~~21/08/2017~~11 10 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
4 158481 01/09/2017~~15/09/2017~~15 13 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
5 6122 11/04/2018~~23/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
6 21283 30/04/2018~~09/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
7 41407 18/05/2018~~26/05/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 51996 31/05/2018~~10/06/2018~~11 10 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
9 68889 12/06/2018~~23/06/2018~~12 11 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
10 222537 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
11 270139 18/01/2019~~28/01/2019~~11 10 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
12 299881 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
13 333543 23/02/2019~~06/03/2019~~12 11 MAINTENANCE OF BARE KE CHAWKI(NAWA BARE KE) (2603003116/LD/9988988756)
14 23498 25/04/2019~~09/05/2019~~15 13 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
15 38153 13/05/2019~~19/05/2019~~7 6 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
16 350324 21/11/2019~~30/11/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
17 380146 09/12/2019~~18/12/2019~~10 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)
18 541801 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
19 426732 04/11/2020~~13/11/2020~~10 9 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
20 627752 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
21 18476 08/04/2021~~20/04/2021~~13 12 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)
22 70789 12/05/2021~~25/05/2021~~14 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
23 84729 Suraj 20/05/2021~~26/05/2021~~7 6 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)
24 194206 25/06/2021~~06/07/2021~~12 11 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630)
25 203484 Geetu 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
26 279252 Suraj 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
27 342266 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
28 401023 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)
29 462140 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
30 496566 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)
31 548137 07/12/2021~~14/12/2021~~8 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
32 584427 17/12/2021~~21/12/2021~~5 5 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
33 202269 Geetu 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
34 202268 Suraj 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
35 238692 Geetu 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
36 238691 Suraj 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
37 301461 08/08/2022~~18/08/2022~~11 10 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
38 329843 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
39 385279 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
40 396415 Geetu 10/09/2022~~20/09/2022~~11 10 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
41 455012 Suraj 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
42 502185 17/10/2022~~31/10/2022~~15 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
43 14441 08/04/2023~~17/04/2023~~10 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
44 172128 26/05/2023~~02/06/2023~~8 7 Maintenance of machhiwara minor RD 0 to 12095(Mira Shah Noor) (2603003110/IC/105876)
45 186256 Geetu 31/05/2023~~10/06/2023~~11 10 berms(village toh suba jadid)suba qadim (2603003140/LD/9989062025)
46 209416 Suraj 06/06/2023~~16/06/2023~~11 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
47 320045 Geetu 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
48 320044 Suraj 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
49 413268 28/07/2023~~04/08/2023~~8 7 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
50 418047 Geetu 29/07/2023~~04/08/2023~~7 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
51 472820 Suraj 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
52 504317 Geetu 26/08/2023~~04/09/2023~~10 9 Maintenance of railway track both sides edge(kailowal) (2603003080/LD/9989064609)
53 504316 Suraj 26/08/2023~~04/09/2023~~10 9 Maintenance of railway track both sides edge(kailowal) (2603003080/LD/9989064609)
54 578588 Geetu 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
55 578587 Suraj 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
56 135676 25/06/2024~~01/07/2024~~7 7 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234)

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 Geetu 11/08/2017 11 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 503 2563 0
2 Geetu 01/09/2017 9 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 653 2097 0
Sub Total FY 1718 20 4660 0
3 Geetu 06/04/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 127 1140 0
4 Geetu 17/04/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 129 570 0
5 Geetu 30/04/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 296 1920 0
6 Geetu 16/05/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 638 1680 0
7 Geetu 31/05/2018 8 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 749 1920 0
8 Geetu 22/11/2018 14 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2292 3360 0
9 Geetu 18/01/2019 10 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988) 2744 2400 0
10 Geetu 10/02/2019 10 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988) 2990 2400 0
11 Geetu 23/02/2019 12 MAINTENANCE OF BARE KE CHAWKI(NAWA BARE KE) (2603003116/LD/9988988756) 3091 2880 0
Sub Total FY 1819 78 18270 0
12 Geetu 25/04/2019 15 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815) 338 3615 0
13 Geetu 21/11/2019 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953) 3199 2169 0
14 Geetu 09/12/2019 9 BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953) 3384 2169 0
Sub Total FY 1920 33 7953 0
15 Geetu 29/01/2021 6 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4385 1578 0
Sub Total FY 2021 6 1578 0
16 Geetu 06/04/2021 13 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423) 148 3497 0
17 Geetu 11/05/2021 9 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 656 2421 0
18 Suraj 25/06/2021 4 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1290 1076 0
19 Geetu 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1347 2421 0
20 Suraj 29/06/2021 7 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1291 1883 0
21 Suraj 03/09/2021 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1525 2421 0
22 Suraj 21/09/2021 9 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1848 2421 0
23 Suraj 08/10/2021 12 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2205 3228 0
24 Suraj 01/11/2021 6 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2690 1614 0
25 Suraj 18/11/2021 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2899 2690 0
26 Suraj 07/12/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 3137 1883 0
27 Suraj 17/12/2021 5 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3301 1345 0
Sub Total FY 2122 100 26900 0
28 Geetu 28/06/2022 8 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1827 2256 0
29 Suraj 28/06/2022 8 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1827 2256 0
30 Suraj 13/07/2022 12 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2161 3384 0
31 Suraj 09/08/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2858 2538 0
32 Suraj 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3336 3666 0
33 Suraj 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3917 3666 0
34 Geetu 10/09/2022 10 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4055 2820 0
35 Suraj 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4962 2538 0
Sub Total FY 2223 82 23124 0
36 Suraj 07/04/2023 7 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 244 2121 0
37 Geetu 31/05/2023 9 berms(village toh suba jadid)suba qadim (2603003140/LD/9989062025) 2510 2727 0
38 Suraj 06/06/2023 8 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 2724 2424 0
39 Geetu 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3864 2727 0
40 Suraj 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3864 2727 0
41 Geetu 29/07/2023 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 4947 1560 0
42 Suraj 10/08/2023 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5468 2200 0
43 Geetu 26/08/2023 7 Maintenance of railway track both sides edge(kailowal) (2603003080/LD/9989064609) 6191 1960 0
44 Suraj 26/08/2023 7 Maintenance of railway track both sides edge(kailowal) (2603003080/LD/9989064609) 6191 1960 0
45 Geetu 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 7047 2424 0
46 Suraj 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 7047 2424 0
Sub Total FY 2324 88 25254 0
47 Suraj 25/06/2024 3 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234) 2368 696 696
Sub Total FY 2425 3 696 696