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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/192 Family-Id: 192
Name of Head of Household: BINDER
Name of Father/Husband: MAHINDER
Category: OTH
Date of Registration: 1/30/2020
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 192
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDER Female 48 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 209580 BINDER 07/08/2020~~16/08/2020~~10 9
2 249709 20/08/2020~~03/09/2020~~15 13
3 307440 08/09/2020~~17/09/2020~~10 9
4 419368 28/10/2020~~06/11/2020~~10 9
5 477402 04/12/2020~~13/12/2020~~10 9
6 556257 07/01/2021~~21/01/2021~~15 13
7 645268 06/02/2021~~20/02/2021~~15 13
8 700622 24/02/2021~~05/03/2021~~10 9
9 740662 10/03/2021~~19/03/2021~~10 9
10 96104 26/05/2021~~04/06/2021~~10 9
11 133115 07/06/2021~~16/06/2021~~10 9
12 497522 18/11/2021~~27/11/2021~~10 9
13 603726 23/12/2021~~06/01/2022~~15 13
14 637693 07/01/2022~~16/01/2022~~10 9
15 287349 02/08/2022~~16/08/2022~~15 13
16 25645 16/04/2024~~23/04/2024~~8 8
17 81557 18/05/2024~~24/05/2024~~7 7
18 98932 31/05/2024~~09/06/2024~~10 10
19 127051 20/06/2024~~26/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 209580 BINDER 07/08/2020~~16/08/2020~~10 9 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926)
2 249709 20/08/2020~~03/09/2020~~15 13 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926)
3 307440 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728)
4 419368 28/10/2020~~06/11/2020~~10 9 PARK IN WATERWORKS(KHAN CHAND WALA) (2603003139/LD/9989007430)
5 477402 04/12/2020~~13/12/2020~~10 9 BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036)
6 556257 07/01/2021~~21/01/2021~~15 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279)
7 645268 06/02/2021~~20/02/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063)
8 700622 24/02/2021~~05/03/2021~~10 9 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063)
9 740662 10/03/2021~~19/03/2021~~10 9 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063)
10 96104 26/05/2021~~04/06/2021~~10 9 BERMS WORK(VILLAGE TO FF ROAD)(KHAN CHAND WALA) (2603003139/RC/9989044744)
11 133115 07/06/2021~~16/06/2021~~10 9 BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KHAN CHAND WALA) (2603003139/RC/9989044747)
12 497522 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)
13 603726 23/12/2021~~06/01/2022~~15 13 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
14 637693 07/01/2022~~16/01/2022~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
15 287349 02/08/2022~~16/08/2022~~15 13 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040)
16 25645 16/04/2024~~23/04/2024~~8 8 Maintenance of canal(luthar head toh bare ke) KHAN CHAND WALA (2603003139/IC/109629)
17 81557 18/05/2024~~24/05/2024~~7 7 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256)
18 98932 31/05/2024~~09/06/2024~~10 10 External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245)
19 127051 20/06/2024~~26/06/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)

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 BINDER 07/08/2020 9 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926) 1407 2367 0
2 BINDER 20/08/2020 10 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926) 1626 2630 0
3 BINDER 08/09/2020 9 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728) 1949 1800 0
4 BINDER 28/10/2020 8 PARK IN WATERWORKS(KHAN CHAND WALA) (2603003139/LD/9989007430) 2809 2104 0
5 BINDER 05/12/2020 7 BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036) 3451 1841 0
6 BINDER 07/01/2021 10 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279) 3987 2190 0
7 BINDER 06/02/2021 12 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063) 4544 3156 0
8 BINDER 24/02/2021 8 MAINTENANCE OF RAILWAY LINE(FROM VILLAGE TO KARIYAN PEHLWAN,SUBA QADIM) KHAN CHAND WALA (2603003139/LD/9989014063) 4888 2104 0
Sub Total FY 2021 73 18192 0
9 BINDER 26/05/2021 9 BERMS WORK(VILLAGE TO FF ROAD)(KHAN CHAND WALA) (2603003139/RC/9989044744) 815 2421 0
10 BINDER 07/06/2021 9 BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KHAN CHAND WALA) (2603003139/RC/9989044747) 950 2421 0
11 BINDER 18/11/2021 8 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718) 2924 2152 0
12 BINDER 23/12/2021 12 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3431 3228 0
13 BINDER 07/01/2022 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3587 2152 0
Sub Total FY 2122 46 12374 0
14 BINDER 02/08/2022 7 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040) 2650 1974 0
Sub Total FY 2223 7 1974 0
15 BINDER 16/04/2024 7 Maintenance of canal(luthar head toh bare ke) KHAN CHAND WALA (2603003139/IC/109629) 279 2121 0
16 BINDER 18/05/2024 5 berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256) 1343 1515 0
17 BINDER 31/05/2024 9 External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245) 1746 2610 0
18 BINDER 20/06/2024 6 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 2276 1788 0
Sub Total FY 2425 27 8034 0