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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/311 Family Id: 311
Name of Head of Household: NEETA
Name of Father/Husband: POHRA
Category: SC
Date of Registration: 12/29/2020
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 311
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEETA Female 30 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 562352 NEETA 11/01/2021~~25/01/2021~~15 13
2 661672 10/02/2021~~19/02/2021~~10 9
3 699442 24/02/2021~~10/03/2021~~15 13
4 751032 12/03/2021~~26/03/2021~~15 13
5 4321 02/04/2021~~16/04/2021~~15 13
6 75443 17/05/2021~~25/05/2021~~9 8
7 135630 07/06/2021~~16/06/2021~~10 9
8 203360 28/06/2021~~07/07/2021~~10 9
9 279887 03/09/2021~~17/09/2021~~15 13
10 342056 21/09/2021~~05/10/2021~~15 13
11 401205 08/10/2021~~22/10/2021~~15 13
12 462858 01/11/2021~~10/11/2021~~10 9
13 500627 20/11/2021~~30/11/2021~~11 10
14 575493 17/12/2021~~26/12/2021~~10 9
15 656540 07/01/2022~~16/01/2022~~10 9
16 41588 10/05/2022~~19/05/2022~~10 9
17 79959 23/05/2022~~02/06/2022~~11 10
18 142267 08/06/2022~~17/06/2022~~10 9
19 202597 28/06/2022~~07/07/2022~~10 9
20 236590 13/07/2022~~27/07/2022~~15 13
21 301138 09/08/2022~~18/08/2022~~10 9
22 329769 19/08/2022~~03/09/2022~~16 14
23 386104 07/09/2022~~21/09/2022~~15 13
24 454746 28/09/2022~~08/10/2022~~11 10
25 504746 18/10/2022~~31/10/2022~~14 13
26 567757 15/11/2022~~25/11/2022~~11 10
27 624322 02/12/2022~~10/12/2022~~9 8
28 679549 23/12/2022~~24/12/2022~~2 2
29 23875 12/04/2023~~22/04/2023~~11 10
30 74102 03/05/2023~~13/05/2023~~11 10
31 181945 31/05/2023~~09/06/2023~~10 9
32 319001 03/07/2023~~12/07/2023~~10 9
33 387595 20/07/2023~~30/07/2023~~11 10
34 475086 10/08/2023~~19/08/2023~~10 9
35 498009 22/08/2023~~31/08/2023~~10 9
36 572538 15/09/2023~~23/09/2023~~9 8
37 678681 18/10/2023~~25/10/2023~~8 7
38 880318 08/01/2024~~14/01/2024~~7 6
39 978332 21/02/2024~~29/02/2024~~9 8
40 65103 14/05/2024~~22/05/2024~~9 9

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 562352 NEETA 11/01/2021~~25/01/2021~~15 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
2 661672 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
3 699442 24/02/2021~~10/03/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
4 751032 12/03/2021~~26/03/2021~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235)
5 4321 02/04/2021~~16/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
6 75443 17/05/2021~~25/05/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
7 135630 07/06/2021~~16/06/2021~~10 9 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248)
8 203360 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
9 279887 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
10 342056 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
11 401205 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)
12 462858 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
13 500627 20/11/2021~~30/11/2021~~11 10 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
14 575493 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
15 656540 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
16 41588 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
17 79959 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
18 142267 08/06/2022~~17/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
19 202597 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
20 236590 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
21 301138 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
22 329769 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
23 386104 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
24 454746 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
25 504746 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
26 567757 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
27 624322 02/12/2022~~10/12/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
28 679549 23/12/2022~~24/12/2022~~2 2 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
29 23875 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
30 74102 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
31 181945 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
32 319001 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
33 387595 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
34 475086 10/08/2023~~19/08/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
35 498009 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
36 572538 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
37 678681 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
38 880318 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
39 978332 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
40 65103 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 NEETA 11/01/2021 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 4051 3419 0
2 NEETA 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4620 2367 0
3 NEETA 24/02/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 4882 3419 0
4 NEETA 12/03/2021 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235) 5220 3419 0
Sub Total FY 2021 48 12624 0
5 NEETA 11/05/2021 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 690 1883 0
6 NEETA 10/06/2021 6 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248) 1007 1614 0
7 NEETA 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1345 2421 0
8 NEETA 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1529 3497 0
9 NEETA 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1847 3497 0
10 NEETA 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2210 3497 0
11 NEETA 20/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2943 2421 0
12 NEETA 17/12/2021 4 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3262 1076 0
Sub Total FY 2122 74 19906 0
13 NEETA 10/05/2022 6 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 267 1692 0
14 NEETA 23/05/2022 4 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 800 1128 0
15 NEETA 08/06/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1386 1600 0
16 NEETA 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1837 2538 0
17 NEETA 13/07/2022 7 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2142 1974 0
18 NEETA 09/08/2022 6 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2849 1692 0
19 NEETA 19/08/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3329 3384 0
20 NEETA 07/09/2022 10 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3934 2820 0
21 NEETA 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4950 2538 0
22 NEETA 17/10/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5631 2820 0
23 NEETA 15/11/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6290 2538 0
24 NEETA 02/12/2022 8 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 6984 2256 0
Sub Total FY 2223 98 26980 0
25 NEETA 12/04/2023 8 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 390 2424 0
26 NEETA 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1173 2500 0
27 NEETA 31/05/2023 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2446 2256 0
28 NEETA 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3847 2538 0
29 NEETA 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4570 2727 0
30 NEETA 10/08/2023 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 5490 2520 0
31 NEETA 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5990 2727 0
32 NEETA 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6903 2424 0
33 NEETA 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8275 1960 0
34 NEETA 08/01/2024 5 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10235 1415 0
35 NEETA 21/02/2024 5 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11264 1515 0
Sub Total FY 2324 87 25006 0