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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/14 Family Id: 14
Name of Head of Household: Makhan Singh
Name of Father/Husband: Lashman Singh
Category: SC
Date of Registration: 12/20/2008
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Makhan Singh Male 57 Punjab National Bank
2 Jeero Female 55


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 18530 Makhan Singh 17/09/2009~~23/09/2009~~7 7
2 10287 24/09/2009~~30/09/2009~~7 7
3 92772 26/10/2013~~29/10/2013~~4 4
4 25947 08/06/2015~~18/06/2015~~11 10
5 146154 23/12/2015~~01/01/2016~~10 9
6 176870 22/01/2016~~29/01/2016~~8 7
7 210319 25/02/2016~~10/03/2016~~15 13
8 228892 11/03/2016~~20/03/2016~~10 9
9 13656 03/05/2016~~11/05/2016~~9 8
10 275910 13/12/2017~~23/12/2017~~11 10
11 359353 22/02/2018~~03/03/2018~~10 9
12 20258 28/04/2018~~11/05/2018~~14 12
13 39292 16/05/2018~~30/05/2018~~15 13
14 92467 20/07/2018~~25/07/2018~~6 6
15 99920 27/07/2018~~09/08/2018~~14 12
16 39898 14/05/2019~~26/05/2019~~13 12
17 66080 29/05/2019~~12/06/2019~~15 13
18 141026 16/07/2019~~29/07/2019~~14 12
19 296658 22/10/2019~~31/10/2019~~10 9
20 371910 04/12/2019~~10/12/2019~~7 6
21 394476 13/12/2019~~22/12/2019~~10 9
22 415913 27/12/2019~~31/12/2019~~5 5
23 535524 24/02/2020~~01/03/2020~~7 6
24 562744 05/03/2020~~14/03/2020~~10 9
25 26893 23/05/2020~~06/06/2020~~15 13
26 366337 29/09/2020~~08/10/2020~~10 9
27 434155 11/11/2020~~18/11/2020~~8 7
28 687294 19/02/2021~~27/02/2021~~9 8
29 15249 07/04/2021~~16/04/2021~~10 9
30 163996 15/06/2022~~30/06/2022~~16 14
31 293780 04/08/2022~~14/08/2022~~11 10
32 330815 21/08/2022~~27/08/2022~~7 6
33 383517 06/09/2022~~15/09/2022~~10 9
34 419045 16/09/2022~~25/09/2022~~10 9
35 451764 28/09/2022~~07/10/2022~~10 9
36 497120 15/10/2022~~24/10/2022~~10 9
37 527932 29/10/2022~~07/11/2022~~10 9
38 575660 17/11/2022~~26/11/2022~~10 9
39 894877 10/03/2023~~19/03/2023~~10 9
40 33505 14/04/2023~~23/04/2023~~10 9
41 68791 29/04/2023~~06/05/2023~~8 7
42 101461 10/05/2023~~15/05/2023~~6 6
43 138626 19/05/2023~~28/05/2023~~10 9
44 213313 06/06/2023~~11/06/2023~~6 6
45 290262 23/06/2023~~04/07/2023~~12 11
46 354749 12/07/2023~~21/07/2023~~10 9
47 433474 01/08/2023~~09/08/2023~~9 8
48 479122 11/08/2023~~25/08/2023~~15 13
49 537528 06/09/2023~~20/09/2023~~15 13
50 602956 21/09/2023~~05/10/2023~~15 13
51 660442 06/10/2023~~19/10/2023~~14 12
52 83164 20/05/2024~~03/06/2024~~15 15
53 103695 06/06/2024~~20/06/2024~~15 15
54 129464 21/06/2024~~05/07/2024~~15 15

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 18530 Makhan Singh 17/09/2009~~23/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
2 10287 24/09/2009~~30/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
3 92772 26/10/2013~~29/10/2013~~4 4 Renovation Of Water Traditional Bodies(Narang Ke L (2603003113/WH/13937)
4 25947 08/06/2015~~18/06/2015~~11 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
5 146154 23/12/2015~~01/01/2016~~10 9 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498)
6 176870 22/01/2016~~29/01/2016~~8 7 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498)
7 210319 25/02/2016~~10/03/2016~~15 13 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
8 228892 11/03/2016~~20/03/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
9 13656 03/05/2016~~11/05/2016~~9 8 CLEANING OF DISTRY (2603003101/IC/15149)
10 275910 13/12/2017~~23/12/2017~~11 10 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)
11 359353 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
12 20258 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
13 39292 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073)
14 92467 20/07/2018~~25/07/2018~~6 6 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
15 99920 27/07/2018~~09/08/2018~~14 12 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
16 39898 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
17 66080 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
18 141026 16/07/2019~~29/07/2019~~14 12 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
19 296658 22/10/2019~~31/10/2019~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
20 371910 04/12/2019~~10/12/2019~~7 6 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
21 394476 13/12/2019~~22/12/2019~~10 9 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
22 415913 27/12/2019~~31/12/2019~~5 5 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
23 535524 24/02/2020~~01/03/2020~~7 6 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
24 562744 05/03/2020~~14/03/2020~~10 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
25 26893 23/05/2020~~06/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
26 366337 29/09/2020~~08/10/2020~~10 9 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
27 434155 11/11/2020~~18/11/2020~~8 7 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)
28 687294 19/02/2021~~27/02/2021~~9 8 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
29 15249 07/04/2021~~16/04/2021~~10 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
30 163996 15/06/2022~~30/06/2022~~16 14 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)
31 293780 04/08/2022~~14/08/2022~~11 10 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670)
32 330815 21/08/2022~~27/08/2022~~7 6 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670)
33 383517 06/09/2022~~15/09/2022~~10 9 MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563)
34 419045 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
35 451764 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
36 497120 15/10/2022~~24/10/2022~~10 9 Internal Clearance of Mehma Minor 50-14250 near vill Mohre Wala (2603003111/IC/99263)
37 527932 29/10/2022~~07/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
38 575660 17/11/2022~~26/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
39 894877 10/03/2023~~19/03/2023~~10 9 Maintainance of Canal of Jalalabaad Branch(0-45000) at vill.Narang ke Leli (2603003113/IC/102400)
40 33505 14/04/2023~~23/04/2023~~10 9 Maintenance of Left Marginial Bann(0-37100) at Vill.Hasan Dhut (2603003067/IC/102463)
41 68791 29/04/2023~~06/05/2023~~8 7 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)
42 101461 10/05/2023~~15/05/2023~~6 6 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)
43 138626 19/05/2023~~28/05/2023~~10 9 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)
44 213313 06/06/2023~~11/06/2023~~6 6 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573)
45 290262 23/06/2023~~04/07/2023~~12 11 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
46 354749 12/07/2023~~21/07/2023~~10 9 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849)
47 433474 01/08/2023~~09/08/2023~~9 8 Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078)
48 479122 11/08/2023~~25/08/2023~~15 13 2ND Year maintenance plantation work on Madhre to hussain wla(GULAM HUSAIN WALA) (2603003060/DP/133653)
49 537528 06/09/2023~~20/09/2023~~15 13 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
50 602956 21/09/2023~~05/10/2023~~15 13 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
51 660442 06/10/2023~~19/10/2023~~14 12 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
52 83164 20/05/2024~~03/06/2024~~15 15 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647)
53 103695 06/06/2024~~20/06/2024~~15 15 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647)
54 129464 21/06/2024~~05/07/2024~~15 15 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647)

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 Makhan Singh 17/09/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 219 738.72 0
2 Makhan Singh 24/09/2009 2 Renovation of Traditional Water Bodies (2603003113/WH/1310) 277 246.24 246.24
Sub Total FY 0910 8 984.96 246.24
3 Makhan Singh 08/06/2015 10 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065) 90 2100 0
4 Makhan Singh 23/12/2015 9 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498) 356 1890 0
5 Makhan Singh 22/01/2016 3 Rural Connectivity(Naurang ke lelli berms) (2603003113/RC/43498) 393 630 0
Sub Total FY 1516 22 4620 0
6 Makhan Singh 02/05/2016 3 CLEANING OF DISTRY (2603003101/IC/15149) 90 654 0
Sub Total FY 1617 3 654 0
7 Makhan Singh 13/12/2017 6 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828) 1454 1398 0
8 Makhan Singh 22/02/2018 10 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2049 2330 0
Sub Total FY 1718 16 3728 0
9 Makhan Singh 27/04/2018 7 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 278 1848 0
10 Makhan Singh 16/05/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF MASHIWADA LINK CHANNEL RD 0-26843(GAME WALA) (2603003055/IC/37073) 618 792 0
11 Makhan Singh 26/07/2018 13 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1244 3120 0
Sub Total FY 1819 23 5760 0
12 Makhan Singh 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 597 1687 0
13 Makhan Singh 28/05/2019 14 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 895 3374 0
14 Makhan Singh 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2802 2169 0
15 Makhan Singh 04/12/2019 5 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 3335 1205 0
16 Makhan Singh 11/12/2019 8 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657) 3470 1928 0
17 Makhan Singh 27/12/2019 5 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657) 3536 1205 0
18 Makhan Singh 05/03/2020 6 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 4353 1446 0
Sub Total FY 1920 54 13014 0
19 Makhan Singh 23/05/2020 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 439 3419 0
20 Makhan Singh 11/11/2020 6 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813) 3029 1578 0
Sub Total FY 2021 19 4997 0
21 Makhan Singh 15/06/2022 5 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181) 1550 1410 0
22 Makhan Singh 04/08/2022 9 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670) 2744 2538 0
23 Makhan Singh 21/08/2022 6 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670) 3357 1692 0
24 Makhan Singh 07/09/2022 8 MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563) 3949 2256 0
25 Makhan Singh 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4472 2256 0
26 Makhan Singh 28/09/2022 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4884 2538 0
27 Makhan Singh 29/10/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 5939 2256 0
28 Makhan Singh 17/11/2022 7 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 6515 1974 0
29 Makhan Singh 10/03/2023 2 Maintainance of Canal of Jalalabaad Branch(0-45000) at vill.Narang ke Leli (2603003113/IC/102400) 10034 564 0
Sub Total FY 2223 62 17484 0
30 Makhan Singh 14/04/2023 4 Maintenance of Left Marginial Bann(0-37100) at Vill.Hasan Dhut (2603003067/IC/102463) 591 1212 0
31 Makhan Singh 26/04/2023 6 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753) 1131 1818 0
32 Makhan Singh 06/05/2023 5 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586) 1549 1515 0
33 Makhan Singh 19/05/2023 8 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586) 1957 2424 0
34 Makhan Singh 06/06/2023 6 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573) 2766 1818 0
35 Makhan Singh 20/06/2023 11 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 3512 3333 0
36 Makhan Singh 12/07/2023 10 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849) 4275 3030 0
37 Makhan Singh 01/08/2023 7 Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078) 5105 2121 0
38 Makhan Singh 11/08/2023 13 2ND Year maintenance plantation work on Madhre to hussain wla(GULAM HUSAIN WALA) (2603003060/DP/133653) 5544 3939 0
39 Makhan Singh 21/09/2023 12 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 7481 3636 0
40 Makhan Singh 06/10/2023 8 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 8169 2424 0
Sub Total FY 2324 90 27270 0
41 Makhan Singh 20/05/2024 10 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647) 1355 3220 0
42 Makhan Singh 06/06/2024 13 New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647) 1842 4186 0
Sub Total FY 2425 23 7406 0