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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-054-001/111 Family Id: 111
Name of Head of Household: RAJ
Name of Father/Husband: TARSEM
Category: SC
Date of Registration: 12/1/2017
Address:
Villages:
Panchayat: FATTU WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ Female 58 Punjab Gramin 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 339615 RAJ 06/02/2018~~20/02/2018~~15 13
2 2711 09/04/2018~~23/04/2018~~15 13
3 21202 30/04/2018~~09/05/2018~~10 9
4 73661 14/06/2018~~20/06/2018~~7 6
5 131363 11/09/2018~~13/09/2018~~3 3
6 30620 07/05/2019~~20/05/2019~~14 12
7 71585 31/05/2019~~06/06/2019~~7 6
8 89036 10/06/2019~~13/06/2019~~4 4
9 322434 11/09/2020~~19/09/2020~~9 8
10 375647 02/10/2020~~13/10/2020~~12 11
11 444530 20/11/2020~~04/12/2020~~15 13
12 523508 25/12/2020~~03/01/2021~~10 9
13 567157 12/01/2021~~19/01/2021~~8 7
14 656154 09/02/2021~~15/02/2021~~7 6
15 67402 11/05/2021~~20/05/2021~~10 9
16 208595 29/06/2021~~05/07/2021~~7 6
17 410407 12/10/2021~~21/10/2021~~10 9
18 594549 21/12/2021~~29/12/2021~~9 8
19 47485 12/05/2022~~19/05/2022~~8 7
20 321666 18/08/2022~~27/08/2022~~10 9
21 381703 05/09/2022~~11/09/2022~~7 6
22 586990 22/11/2022~~01/12/2022~~10 9
23 647374 13/12/2022~~22/12/2022~~10 9
24 784791 01/02/2023~~10/02/2023~~10 9
25 204353 04/06/2023~~13/06/2023~~10 9
26 269661 17/06/2023~~23/06/2023~~7 6
27 317339 03/07/2023~~12/07/2023~~10 9
28 366289 15/07/2023~~21/07/2023~~7 6
29 490468 16/08/2023~~25/08/2023~~10 9
30 512969 31/08/2023~~07/09/2023~~8 7
31 589369 21/09/2023~~29/09/2023~~9 8
32 712245 31/10/2023~~10/11/2023~~11 10
33 769292 30/11/2023~~10/12/2023~~11 10
34 883124 09/01/2024~~13/01/2024~~5 5
35 73004 16/05/2024~~22/05/2024~~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 339615 RAJ 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
2 2711 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
3 21202 30/04/2018~~09/05/2018~~10 9 CLEARANCE OF KASUBEGU DISTRY RD51180-61000(DHIRA PATRA) (2603003048/IC/36744)
4 73661 14/06/2018~~20/06/2018~~7 6 BERMS WORKS(FATTU WALA TO GHINNI WALA) (2603003054/RC/82970)
5 131363 11/09/2018~~13/09/2018~~3 3 EXCAVATION OF SHAMSHAN GHAT(FATTU WALA) (2603003054/LD/82297)
6 30620 07/05/2019~~20/05/2019~~14 12 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
7 71585 31/05/2019~~06/06/2019~~7 6 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418)
8 89036 10/06/2019~~13/06/2019~~4 4 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418)
9 322434 11/09/2020~~19/09/2020~~9 8 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
10 375647 02/10/2020~~13/10/2020~~12 11 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
11 444530 20/11/2020~~04/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945)
12 523508 25/12/2020~~03/01/2021~~10 9 LABOUR IN INTERLOCKING(MAIN ROAD TO #DEVI LAL)(JIYA BAGGA) (2603003078/RC/9989034785)
13 567157 12/01/2021~~19/01/2021~~8 7 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)
14 656154 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
15 67402 11/05/2021~~20/05/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
16 208595 29/06/2021~~05/07/2021~~7 6 RENOVATION OF POND (SAYAL) (2603003188/WH/93558)
17 410407 12/10/2021~~21/10/2021~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
18 594549 21/12/2021~~29/12/2021~~9 8 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
19 47485 12/05/2022~~19/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
20 321666 18/08/2022~~27/08/2022~~10 9 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
21 381703 05/09/2022~~11/09/2022~~7 6 Maintaince of Railway Track Both Side Edge near VIllege Fattu Wala (2603003054/LD/9989034725)
22 586990 22/11/2022~~01/12/2022~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249)
23 647374 13/12/2022~~22/12/2022~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249)
24 784791 01/02/2023~~10/02/2023~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249)
25 204353 04/06/2023~~13/06/2023~~10 9 Internal Clearance of Kasubegu disty from RD -51180 tO 85600 at vill. Noorpur Sethan (2603003122/IC/106344)
26 269661 17/06/2023~~23/06/2023~~7 6 Internal Clearance of Kasubegu disty from RD -51180 tO 85600 at vill. Noorpur Sethan (2603003122/IC/106344)
27 317339 03/07/2023~~12/07/2023~~10 9 Clearing Internal and external Sections weed,Jala,Sarkanda silt RD 0-20360( Nasira Khilchi) (2603003115/IC/106071)
28 366289 15/07/2023~~21/07/2023~~7 6 Maintenance of Jungle Clearance of Harihar Minor from (RD 50 to RD 27700 at vill. Jiya Bagga (2603003078/IC/107060)
29 490468 16/08/2023~~25/08/2023~~10 9 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Fattu Wala (2603003044/IC/108883)
30 512969 31/08/2023~~07/09/2023~~8 7 Maintenance of Mehma Minor Burji no.0 to 20360 & New Macchiwara link Channe at vill.Game Wala (2603003055/IC/108609)
31 589369 21/09/2023~~29/09/2023~~9 8 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
32 712245 31/10/2023~~10/11/2023~~11 10 Maintenance of Railway Track at Vill.Lakha Bhedi (2603003099/LD/9989067309)
33 769292 30/11/2023~~10/12/2023~~11 10 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463)
34 883124 09/01/2024~~13/01/2024~~5 5 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Fattu Wala (2603003054/IC/110465)
35 73004 16/05/2024~~22/05/2024~~7 7 Miantenance of canal of kasubagu rajbaha RD 51180 TO 85600 (NOORPUR SETHAN) (2603003122/IC/114868)

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 06/02/2018 12 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1877 2796 0
Sub Total FY 1718 12 2796 0
2 RAJ 09/04/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 33 1140 0
3 RAJ 30/04/2018 9 CLEARANCE OF KASUBEGU DISTRY RD51180-61000(DHIRA PATRA) (2603003048/IC/36744) 290 1890 0
4 RAJ 14/06/2018 6 BERMS WORKS(FATTU WALA TO GHINNI WALA) (2603003054/RC/82970) 949 1440 0
Sub Total FY 1819 21 4470 0
5 RAJ 07/05/2019 4 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891) 484 964 0
6 RAJ 31/05/2019 7 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418) 947 1687 0
7 RAJ 07/06/2019 4 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418) 1117 964 0
Sub Total FY 1920 15 3615 0
8 RAJ 11/09/2020 8 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2094 2104 0
9 RAJ 29/09/2020 6 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2414 1578 0
10 RAJ 20/11/2020 10 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945) 3187 2630 0
11 RAJ 12/01/2021 5 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585) 4087 1315 0
Sub Total FY 2021 29 7627 0
12 RAJ 11/05/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 631 1883 0
13 RAJ 29/06/2021 5 RENOVATION OF POND (SAYAL) (2603003188/WH/93558) 1378 1345 0
14 RAJ 20/12/2021 8 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158) 3389 1520 0
Sub Total FY 2122 20 4748 0
15 RAJ 11/05/2022 5 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198) 348 1410 0
16 RAJ 05/09/2022 5 Maintaince of Railway Track Both Side Edge near VIllege Fattu Wala (2603003054/LD/9989034725) 3879 1410 0
17 RAJ 22/11/2022 9 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249) 6629 2538 0
18 RAJ 13/12/2022 9 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249) 7330 2538 0
19 RAJ 01/02/2023 1 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249) 8824 282 0
Sub Total FY 2223 29 8178 0
20 RAJ 04/06/2023 10 Internal Clearance of Kasubegu disty from RD -51180 tO 85600 at vill. Noorpur Sethan (2603003122/IC/106344) 2646 3030 0
21 RAJ 03/07/2023 6 Clearing Internal and external Sections weed,Jala,Sarkanda silt RD 0-20360( Nasira Khilchi) (2603003115/IC/106071) 3827 1818 0
22 RAJ 15/07/2023 7 Maintenance of Jungle Clearance of Harihar Minor from (RD 50 to RD 27700 at vill. Jiya Bagga (2603003078/IC/107060) 4389 2121 0
23 RAJ 16/08/2023 9 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Fattu Wala (2603003044/IC/108883) 5761 2727 0
24 RAJ 31/08/2023 7 Maintenance of Mehma Minor Burji no.0 to 20360 & New Macchiwara link Channe at vill.Game Wala (2603003055/IC/108609) 6296 2121 0
25 RAJ 21/09/2023 7 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7243 2121 0
26 RAJ 31/10/2023 3 Maintenance of Railway Track at Vill.Lakha Bhedi (2603003099/LD/9989067309) 8839 909 0
27 RAJ 30/11/2023 9 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463) 9370 1170 0
28 RAJ 09/01/2024 5 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Fattu Wala (2603003054/IC/110465) 10299 1515 0
Sub Total FY 2324 63 17532 0
29 RAJ 16/05/2024 5 Miantenance of canal of kasubagu rajbaha RD 51180 TO 85600 (NOORPUR SETHAN) (2603003122/IC/114868) 1219 1610 0
Sub Total FY 2425 5 1610 0