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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-105-001/23 Family Id: 23
Name of Head of Household: Chinda
Name of Father/Husband: Veru
Category: SC
Date of Registration: 2/2/2009
Address:
Villages:
Panchayat: MAHAL SINGH WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chinda Male 60 Punjab National Bank
2 Gama Female 55 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 85219 Chinda 01/03/2011~~07/03/2011~~7 7
2 115572 01/04/2011~~07/04/2011~~7 7
3 115631 08/04/2011~~09/04/2011~~2 2
4 5652 08/04/2014~~17/04/2014~~10 10
5 44461 22/07/2015~~30/07/2015~~9 8
6 149907 07/09/2016~~16/09/2016~~10 9
7 209552 Gama 02/01/2017~~12/01/2017~~11 10
8 69980 Chinda 02/06/2017~~12/06/2017~~11 10
9 132259 09/08/2017~~19/08/2017~~11 10
10 198162 27/09/2017~~11/10/2017~~15 13
11 222363 18/10/2017~~31/10/2017~~14 12
12 222372 Gama 18/10/2017~~31/10/2017~~14 12
13 262355 Chinda 01/12/2017~~14/12/2017~~14 12
14 262396 Gama 01/12/2017~~14/12/2017~~14 12
15 21073 Chinda 30/04/2018~~09/05/2018~~10 9
16 21084 Gama 30/04/2018~~09/05/2018~~10 9
17 37993 Chinda 16/05/2018~~26/05/2018~~11 10
18 37965 Gama 16/05/2018~~26/05/2018~~11 10
19 78579 Chinda 04/07/2018~~18/07/2018~~15 13
20 78586 Gama 04/07/2018~~18/07/2018~~15 13
21 251275 Chinda 18/12/2018~~31/12/2018~~14 12
22 251141 Gama 18/12/2018~~31/12/2018~~14 12
23 271007 Chinda 18/01/2019~~28/01/2019~~11 10
24 294435 02/02/2019~~10/02/2019~~9 8
25 294410 Gama 02/02/2019~~12/02/2019~~11 10
26 3484 Chinda 02/04/2019~~16/04/2019~~15 13
27 3540 Gama 02/04/2019~~16/04/2019~~15 13
28 53334 Chinda 22/05/2019~~27/05/2019~~6 6
29 53360 Gama 22/05/2019~~27/05/2019~~6 6
30 74250 Chinda 31/05/2019~~06/06/2019~~7 6
31 74291 Gama 31/05/2019~~06/06/2019~~7 6
32 97855 13/06/2019~~27/06/2019~~15 13
33 160321 27/07/2019~~10/08/2019~~15 13
34 209318 28/08/2019~~07/09/2019~~11 10
35 586436 Chinda 16/03/2020~~25/03/2020~~10 9
36 586441 Gama 16/03/2020~~25/03/2020~~10 9
37 43153 Chinda 30/05/2020~~13/06/2020~~15 13
38 43157 Gama 30/05/2020~~13/06/2020~~15 13
39 466876 Chinda 02/12/2020~~11/12/2020~~10 9
40 638235 03/02/2021~~17/02/2021~~15 13
41 638236 Gama 03/02/2021~~17/02/2021~~15 13
42 55729 Chinda 29/04/2021~~08/05/2021~~10 9
43 55732 Gama 29/04/2021~~08/05/2021~~10 9
44 358752 Chinda 29/09/2021~~08/10/2021~~10 9
45 412313 13/10/2021~~22/10/2021~~10 9
46 445650 26/10/2021~~04/11/2021~~10 9
47 490518 16/11/2021~~25/11/2021~~10 9
48 58094 15/05/2022~~24/05/2022~~10 9
49 267459 27/07/2022~~12/08/2022~~17 15
50 267961 Gama 27/07/2022~~12/08/2022~~17 15
51 405504 Chinda 13/09/2022~~20/09/2022~~8 7
52 405474 Gama 13/09/2022~~20/09/2022~~8 7
53 573371 Chinda 17/11/2022~~24/11/2022~~8 7
54 573372 Gama 17/11/2022~~24/11/2022~~8 7
55 812174 Chinda 09/02/2023~~13/02/2023~~5 5
56 812191 Gama 09/02/2023~~13/02/2023~~5 5
57 89532 Chinda 06/05/2023~~13/05/2023~~8 7
58 89509 Gama 06/05/2023~~13/05/2023~~8 7
59 348526 Chinda 11/07/2023~~21/07/2023~~11 10
60 348527 Gama 11/07/2023~~21/07/2023~~11 10
61 500396 Chinda 23/08/2023~~30/08/2023~~8 7
62 526267 06/09/2023~~15/09/2023~~10 9
63 683159 19/10/2023~~27/10/2023~~9 8

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 85219 Chinda 01/03/2011~~07/03/2011~~7 7 Land Development(Mehal Singh Wala) (2603003105/LD/7226)
2 115572 01/04/2011~~07/04/2011~~7 7 Land Development(Mehal Singh Wala) (2603003105/LD/7226)
3 115631 08/04/2011~~09/04/2011~~2 2 Land Development(Mehal Singh Wala) (2603003105/LD/7226)
4 5652 08/04/2014~~17/04/2014~~10 10 Rural Connectivity(Mehal Singh Wala) (2603003105/RC/31843)
5 44461 22/07/2015~~30/07/2015~~9 8 Cleannig of Canal (Luthar) (2603003101/IC/13589)
6 149907 07/09/2016~~16/09/2016~~10 9 IRRIGATION CANALS(MAHAL SINGH WALA) (2603003105/IC/16111)
7 209552 Gama 02/01/2017~~12/01/2017~~11 10 Renovation of pond(Mahal Singh Wala) (2603003105/WH/31575)
8 69980 Chinda 02/06/2017~~12/06/2017~~11 10 Micro Irrigation (2603003091/IC/18171)
9 132259 09/08/2017~~19/08/2017~~11 10 RENOVATION OF POND(MEHAL SINGH WALA) (2603003105/WH/39861)
10 198162 27/09/2017~~11/10/2017~~15 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
11 222363 18/10/2017~~31/10/2017~~14 12 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
12 222372 Gama 18/10/2017~~31/10/2017~~14 12 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
13 262355 Chinda 01/12/2017~~14/12/2017~~14 12 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
14 262396 Gama 01/12/2017~~14/12/2017~~14 12 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)
15 21073 Chinda 30/04/2018~~09/05/2018~~10 9 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
16 21084 Gama 30/04/2018~~09/05/2018~~10 9 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
17 37993 Chinda 16/05/2018~~26/05/2018~~11 10 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
18 37965 Gama 16/05/2018~~26/05/2018~~11 10 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
19 78579 Chinda 04/07/2018~~18/07/2018~~15 13 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
20 78586 Gama 04/07/2018~~18/07/2018~~15 13 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
21 251275 Chinda 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
22 251141 Gama 18/12/2018~~31/12/2018~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
23 271007 Chinda 18/01/2019~~28/01/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
24 294435 02/02/2019~~10/02/2019~~9 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
25 294410 Gama 02/02/2019~~12/02/2019~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
26 3484 Chinda 02/04/2019~~16/04/2019~~15 13 MAINTENANCE OF BANKS(MEHAL SINGH WALA) (2603003105/IC/40169)
27 3540 Gama 02/04/2019~~16/04/2019~~15 13 MAINTENANCE OF BANKS(MEHAL SINGH WALA) (2603003105/IC/40169)
28 53334 Chinda 22/05/2019~~27/05/2019~~6 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
29 53360 Gama 22/05/2019~~27/05/2019~~6 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
30 74250 Chinda 31/05/2019~~06/06/2019~~7 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
31 74291 Gama 31/05/2019~~06/06/2019~~7 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
32 97855 13/06/2019~~27/06/2019~~15 13 BERMS(JANGA WALA MOD TO VEERU)(MEHAL SINGH WALA) (2603003105/RC/9988997704)
33 160321 27/07/2019~~10/08/2019~~15 13 BERMS(JANGA WALA MOD TO VEERU)(MEHAL SINGH WALA) (2603003105/RC/9988997704)
34 209318 28/08/2019~~07/09/2019~~11 10 Maintence And Earth Filling in Shamshanghat(Mehal Singh Wala) (2603003105/LD/9988985939)
35 586436 Chinda 16/03/2020~~25/03/2020~~10 9 PIPELINE(JANGA WALE MAUR TO BOUNDARY OF POND)MAHAL SINGH WALA (2603003105/WH/88662)
36 586441 Gama 16/03/2020~~25/03/2020~~10 9 PIPELINE(JANGA WALE MAUR TO BOUNDARY OF POND)MAHAL SINGH WALA (2603003105/WH/88662)
37 43153 Chinda 30/05/2020~~13/06/2020~~15 13 RENOVATION AND EXCAVATION OF POND(MEHAL SINGH WALA) (2603003105/WH/48674)
38 43157 Gama 30/05/2020~~13/06/2020~~15 13 RENOVATION AND EXCAVATION OF POND(MEHAL SINGH WALA) (2603003105/WH/48674)
39 466876 Chinda 02/12/2020~~11/12/2020~~10 9 RENOVATION AND EXCAVATION OF POND(MEHAL SINGH WALA) (2603003105/WH/48674)
40 638235 03/02/2021~~17/02/2021~~15 13 PIPELINE(JANGA WALE MAUR TO BOUNDARY OF POND)MAHAL SINGH WALA (2603003105/WH/88662)
41 638236 Gama 03/02/2021~~17/02/2021~~15 13 PIPELINE(JANGA WALE MAUR TO BOUNDARY OF POND)MAHAL SINGH WALA (2603003105/WH/88662)
42 55729 Chinda 29/04/2021~~08/05/2021~~10 9 BOUNDARY WALL OF SCHOOL(MAHAL SINGH WALA) (2603003105/LD/9989012400)
43 55732 Gama 29/04/2021~~08/05/2021~~10 9 BOUNDARY WALL OF SCHOOL(MAHAL SINGH WALA) (2603003105/LD/9989012400)
44 358752 Chinda 29/09/2021~~08/10/2021~~10 9 BOUNDARY WALL OF SCHOOL(MAHAL SINGH WALA) (2603003105/LD/9989012400)
45 412313 13/10/2021~~22/10/2021~~10 9 BOUNDARY WALL OF SCHOOL(MAHAL SINGH WALA) (2603003105/LD/9989012400)
46 445650 26/10/2021~~04/11/2021~~10 9 BOUNDARY WALL OF SCHOOL(MAHAL SINGH WALA) (2603003105/LD/9989012400)
47 490518 16/11/2021~~25/11/2021~~10 9 BOUNDARY WALL OF SCHOOL(MAHAL SINGH WALA) (2603003105/LD/9989012400)
48 58094 15/05/2022~~24/05/2022~~10 9 MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(BEGU MAHU)) (2603003038/IC/92414)
49 267459 27/07/2022~~12/08/2022~~17 15 MAINTANCE OF CANAL BASTI GOBIND NAGAR TO KULDEEP SINGH DE FIELD TAK (BASTI GOBIND NAGAR) (2603003025/IC/93958)
50 267961 Gama 27/07/2022~~12/08/2022~~17 15 MAINTANCE OF CANAL BASTI GOBIND NAGAR TO KULDEEP SINGH DE FIELD TAK (BASTI GOBIND NAGAR) (2603003025/IC/93958)
51 405504 Chinda 13/09/2022~~20/09/2022~~8 7 Maintenance of Bank of Canal (Bridge to Sodhi Wala)(Mahal Singh Wala) (2603003105/IC/95990)
52 405474 Gama 13/09/2022~~20/09/2022~~8 7 Maintenance of Bank of Canal (Bridge to Sodhi Wala)(Mahal Singh Wala) (2603003105/IC/95990)
53 573371 Chinda 17/11/2022~~24/11/2022~~8 7 Maintenance of Bank of Canal (Bridge to Sodhi Wala)(Mahal Singh Wala) (2603003105/IC/95990)
54 573372 Gama 17/11/2022~~24/11/2022~~8 7 Maintenance of Bank of Canal (Bridge to Sodhi Wala)(Mahal Singh Wala) (2603003105/IC/95990)
55 812174 Chinda 09/02/2023~~13/02/2023~~5 5 Berms Work (Bridge to B.Mohammad Ali Shah)(Mahal Singh Wala) (2603003105/RC/9989070342)
56 812191 Gama 09/02/2023~~13/02/2023~~5 5 Berms Work (Bridge to B.Mohammad Ali Shah)(Mahal Singh Wala) (2603003105/RC/9989070342)
57 89532 Chinda 06/05/2023~~13/05/2023~~8 7 Maintenance of slopes of Canal(Begu Mahu) (2603003038/IC/96831)
58 89509 Gama 06/05/2023~~13/05/2023~~8 7 Maintenance of slopes of Canal(Begu Mahu) (2603003038/IC/96831)
59 348526 Chinda 11/07/2023~~21/07/2023~~11 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
60 348527 Gama 11/07/2023~~21/07/2023~~11 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
61 500396 Chinda 23/08/2023~~30/08/2023~~8 7 Labor For Plantation in BSF Headquater in Mehal Singh Wala1 (2603003105/DP/136639)
62 526267 06/09/2023~~15/09/2023~~10 9 Labor For Plantation in BSF Headquater in Mehal Singh Wala1 (2603003105/DP/136639)
63 683159 19/10/2023~~27/10/2023~~9 8 Labor For Plantation in BSF Headquater in Mehal Singh Wala1 (2603003105/DP/136639)

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 Chinda 01/03/2011 6 Land Development(Mehal Singh Wala) (2603003105/LD/7226) 1948 738.72 0
Sub Total FY 1011 6 738.72 0
2 Chinda 01/04/2011 7 Land Development(Mehal Singh Wala) (2603003105/LD/7226) 2303 861.84 0
3 Chinda 08/04/2011 1 Land Development(Mehal Singh Wala) (2603003105/LD/7226) 2306 123.12 0
Sub Total FY 1112 8 984.96 0
4 Chinda 09/04/2014 3 Rural Connectivity(Mehal Singh Wala) (2603003105/RC/31843) 63 600 0
Sub Total FY 1415 3 600 0
5 Chinda 22/07/2015 6 Cleannig of Canal (Luthar) (2603003101/IC/13589) 161 1260 0
Sub Total FY 1516 6 1260 0
6 Chinda 07/09/2016 9 IRRIGATION CANALS(MAHAL SINGH WALA) (2603003105/IC/16111) 443 1962 0
7 Gama 02/01/2017 6 Renovation of pond(Mahal Singh Wala) (2603003105/WH/31575) 633 1308 0
Sub Total FY 1617 15 3270 0
8 Chinda 03/06/2017 10 Micro Irrigation (2603003091/IC/18171) 250 2330 0
9 Chinda 09/08/2017 4 RENOVATION OF POND(MEHAL SINGH WALA) (2603003105/WH/39861) 466 932 0
10 Chinda 18/10/2017 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1004 3029 0
11 Gama 18/10/2017 13 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1004 3029 0
12 Chinda 01/12/2017 5 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1331 1165 0
13 Gama 01/12/2017 5 SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400) 1331 1165 0
Sub Total FY 1718 50 11650 0
14 Chinda 16/05/2018 10 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 595 2400 0
15 Gama 16/05/2018 10 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 595 2400 0
16 Chinda 04/07/2018 14 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 1112 3360 0
17 Gama 04/07/2018 14 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817) 1112 3360 0
18 Chinda 18/12/2018 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2533 2880 0
19 Gama 18/12/2018 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2533 2880 0
20 Chinda 18/01/2019 9 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2771 2160 0
21 Chinda 29/01/2019 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2929 1680 0
22 Gama 29/01/2019 9 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2929 2160 0
Sub Total FY 1819 97 23280 0
23 Chinda 22/05/2019 5 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 743 1205 0
24 Gama 22/05/2019 5 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 743 1205 0
25 Chinda 31/05/2019 3 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 977 723 0
26 Gama 31/05/2019 3 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 978 723 0
Sub Total FY 1920 16 3856 0
27 Chinda 30/05/2020 10 RENOVATION AND EXCAVATION OF POND(MEHAL SINGH WALA) (2603003105/WH/48674) 493 2070 0
28 Gama 30/05/2020 10 RENOVATION AND EXCAVATION OF POND(MEHAL SINGH WALA) (2603003105/WH/48674) 493 2070 0
Sub Total FY 2021 20 4140 0
29 Chinda 29/09/2021 9 BOUNDARY WALL OF SCHOOL(MAHAL SINGH WALA) (2603003105/LD/9989012400) 1931 2421 0
30 Chinda 13/10/2021 9 BOUNDARY WALL OF SCHOOL(MAHAL SINGH WALA) (2603003105/LD/9989012400) 2290 2421 0
31 Chinda 16/11/2021 9 BOUNDARY WALL OF SCHOOL(MAHAL SINGH WALA) (2603003105/LD/9989012400) 2855 2421 0
Sub Total FY 2122 27 7263 0
32 Chinda 27/07/2022 12 MAINTANCE OF CANAL BASTI GOBIND NAGAR TO KULDEEP SINGH DE FIELD TAK (BASTI GOBIND NAGAR) (2603003025/IC/93958) 2477 3384 0
33 Gama 27/07/2022 13 MAINTANCE OF CANAL BASTI GOBIND NAGAR TO KULDEEP SINGH DE FIELD TAK (BASTI GOBIND NAGAR) (2603003025/IC/93958) 2477 3666 0
34 Chinda 13/09/2022 7 Maintenance of Bank of Canal (Bridge to Sodhi Wala)(Mahal Singh Wala) (2603003105/IC/95990) 4232 1974 0
35 Gama 13/09/2022 7 Maintenance of Bank of Canal (Bridge to Sodhi Wala)(Mahal Singh Wala) (2603003105/IC/95990) 4232 1974 0
36 Chinda 09/02/2023 2 Berms Work (Bridge to B.Mohammad Ali Shah)(Mahal Singh Wala) (2603003105/RC/9989070342) 9189 564 0
37 Gama 09/02/2023 2 Berms Work (Bridge to B.Mohammad Ali Shah)(Mahal Singh Wala) (2603003105/RC/9989070342) 9190 564 0
Sub Total FY 2223 43 12126 0
38 Chinda 11/07/2023 9 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 4152 2727 0
39 Gama 11/07/2023 9 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 4153 2727 0
40 Chinda 06/09/2023 6 Labor For Plantation in BSF Headquater in Mehal Singh Wala1 (2603003105/DP/136639) 6539 1818 0
Sub Total FY 2324 24 7272 0