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Deleted on Date 02/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/182 Family Id: 182
Name of Head of Household: Chinder Kaur
Name of Father/Husband: Beera
Category: SC
Date of Registration: 1/15/2013
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chinder Kaur 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 13679 Chinder Kaur 03/05/2016~~11/05/2016~~9 8
2 32139 18/05/2016~~22/05/2016~~5 5
3 155490 10/09/2016~~16/09/2016~~7 6
4 24874 08/05/2017~~22/05/2017~~15 13
5 144399 16/08/2017~~25/08/2017~~10 9
6 294567 02/02/2019~~16/02/2019~~15 13
7 341860 26/02/2019~~05/03/2019~~8 7
8 40013 14/05/2019~~26/05/2019~~13 12
9 101743 15/06/2019~~29/06/2019~~15 13
10 359104 28/11/2019~~11/12/2019~~14 12
11 402700 19/12/2019~~01/01/2020~~14 12
12 513186 13/02/2020~~26/02/2020~~14 12
13 597532 19/03/2020~~28/03/2020~~10 9
14 60850 05/06/2020~~11/06/2020~~7 6
15 86478 12/06/2020~~21/06/2020~~10 9
16 91861 30/06/2020~~09/07/2020~~10 9
17 146794 16/07/2020~~25/07/2020~~10 9
18 261354 25/08/2020~~03/09/2020~~10 9
19 317617 11/09/2020~~20/09/2020~~10 9
20 366086 29/09/2020~~08/10/2020~~10 9
21 434128 11/11/2020~~18/11/2020~~8 7
22 486569 10/12/2020~~24/12/2020~~15 13
23 687229 19/02/2021~~27/02/2021~~9 8
24 15231 07/04/2021~~16/04/2021~~10 9
25 33233 17/04/2021~~24/04/2021~~8 7
26 457515 29/10/2021~~07/11/2021~~10 9
27 489466 16/11/2021~~25/11/2021~~10 9
28 607658 24/12/2021~~07/01/2022~~15 13
29 73959 19/05/2022~~27/05/2022~~9 8
30 360299 30/08/2022~~08/09/2022~~10 9
31 397606 10/09/2022~~19/09/2022~~10 9
32 451931 28/09/2022~~07/10/2022~~10 9
33 497448 15/10/2022~~24/10/2022~~10 9
34 570846 16/11/2022~~26/11/2022~~11 10
35 651004 14/12/2022~~23/12/2022~~10 9
36 715148 10/01/2023~~19/01/2023~~10 9
37 800429 06/02/2023~~15/02/2023~~10 9
38 880182 03/03/2023~~12/03/2023~~10 9
39 921348 17/03/2023~~26/03/2023~~10 9
40 88557 06/05/2023~~15/05/2023~~10 9
41 121221 16/05/2023~~25/05/2023~~10 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 13679 Chinder Kaur 03/05/2016~~11/05/2016~~9 8 CLEANING OF DISTRY (2603003101/IC/15149)
2 32139 18/05/2016~~22/05/2016~~5 5 CLEANING OF DISTRY (2603003101/IC/15149)
3 155490 10/09/2016~~16/09/2016~~7 6 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900)
4 24874 08/05/2017~~22/05/2017~~15 13 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526)
5 144399 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
6 294567 02/02/2019~~16/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
7 341860 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
8 40013 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
9 101743 15/06/2019~~29/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
10 359104 28/11/2019~~11/12/2019~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
11 402700 19/12/2019~~01/01/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
12 513186 13/02/2020~~26/02/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
13 597532 19/03/2020~~28/03/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
14 60850 05/06/2020~~11/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
15 86478 12/06/2020~~21/06/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
16 91861 30/06/2020~~09/07/2020~~10 9 LABOUR IN CC FLOORING(#JASVIR TO #SUKHWANT AND #PAMMA TO #RAJU AND #KHANU)(NARANG KE LELI) (2603003113/RC/9989018392)
17 146794 16/07/2020~~25/07/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
18 261354 25/08/2020~~03/09/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
19 317617 11/09/2020~~20/09/2020~~10 9 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)
20 366086 29/09/2020~~08/10/2020~~10 9 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
21 434128 11/11/2020~~18/11/2020~~8 7 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
22 486569 10/12/2020~~24/12/2020~~15 13 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
23 687229 19/02/2021~~27/02/2021~~9 8 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
24 15231 07/04/2021~~16/04/2021~~10 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
25 33233 17/04/2021~~24/04/2021~~8 7 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
26 457515 29/10/2021~~07/11/2021~~10 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748)
27 489466 16/11/2021~~25/11/2021~~10 9 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
28 607658 24/12/2021~~07/01/2022~~15 13 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
29 73959 19/05/2022~~27/05/2022~~9 8 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
30 360299 30/08/2022~~08/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602)
31 397606 10/09/2022~~19/09/2022~~10 9 Berms Work (Village to Walli Wala & Canal Colony)(Naurang k lelli) (2603003113/RC/9989070601)
32 451931 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
33 497448 15/10/2022~~24/10/2022~~10 9 Internal Clearance of Mehma Minor 50-14250 near vill Mohre Wala (2603003111/IC/99263)
34 570846 16/11/2022~~26/11/2022~~11 10 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
35 651004 14/12/2022~~23/12/2022~~10 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
36 715148 10/01/2023~~19/01/2023~~10 9 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425)
37 800429 06/02/2023~~15/02/2023~~10 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
38 880182 03/03/2023~~12/03/2023~~10 9 Clearing external Section of main branch from RD (18300-46000) Bhawra Azam Shah (2603003042/IC/99684)
39 921348 17/03/2023~~26/03/2023~~10 9 Clearing external Section of main branch from RD (18300-46000) Bhawra Azam Shah (2603003042/IC/99684)
40 88557 06/05/2023~~15/05/2023~~10 9 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)
41 121221 16/05/2023~~25/05/2023~~10 9 Clearing internal and external weed jalla sarkanda Mehma minor RD 0-20360 at vill.Bhawra Azam Shah (2603003042/IC/105242)

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 Chinder Kaur 18/05/2016 5 CLEANING OF DISTRY (2603003101/IC/15149) 119 1090 0
2 Chinder Kaur 10/09/2016 6 EARTH FILLING IN POND(NAURANG KELELI) (2603003113/LD/31900) 467 1308 0
Sub Total FY 1617 11 2398 0
3 Chinder Kaur 15/08/2017 7 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 542 1631 0
Sub Total FY 1718 7 1631 0
4 Chinder Kaur 18/02/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3107 1440 0
Sub Total FY 1819 6 1440 0
5 Chinder Kaur 13/05/2019 5 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 599 1205 0
6 Chinder Kaur 20/05/2019 7 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 601 1687 0
7 Chinder Kaur 15/06/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 1243 3615 0
8 Chinder Kaur 28/11/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3262 1446 0
9 Chinder Kaur 05/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3263 1446 0
10 Chinder Kaur 26/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3506 1446 0
11 Chinder Kaur 19/03/2020 3 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4502 723 0
Sub Total FY 1920 48 11568 0
12 Chinder Kaur 05/06/2020 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445) 607 1578 0
13 Chinder Kaur 12/06/2020 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 731 2367 0
14 Chinder Kaur 30/06/2020 8 LABOUR IN CC FLOORING(#JASVIR TO #SUKHWANT AND #PAMMA TO #RAJU AND #KHANU)(NARANG KE LELI) (2603003113/RC/9989018392) 762 2104 0
15 Chinder Kaur 16/07/2020 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1000 2367 0
16 Chinder Kaur 25/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1683 1578 0
17 Chinder Kaur 11/09/2020 9 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813) 2026 2367 0
18 Chinder Kaur 29/09/2020 9 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651) 2348 2367 0
19 Chinder Kaur 11/11/2020 6 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3027 1578 0
20 Chinder Kaur 10/12/2020 13 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651) 3497 3419 0
Sub Total FY 2021 75 19725 0
21 Chinder Kaur 07/04/2021 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771) 121 2421 0
22 Chinder Kaur 29/10/2021 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748) 2637 2421 0
23 Chinder Kaur 18/11/2021 7 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 2905 1883 0
24 Chinder Kaur 24/12/2021 13 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 3449 3497 0
Sub Total FY 2122 38 10222 0
25 Chinder Kaur 30/08/2022 9 Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602) 3677 2538 0
26 Chinder Kaur 28/09/2022 7 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4888 1715 0
27 Chinder Kaur 15/10/2022 6 Internal Clearance of Mehma Minor 50-14250 near vill Mohre Wala (2603003111/IC/99263) 5552 1692 0
28 Chinder Kaur 16/11/2022 10 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 6367 2820 0
29 Chinder Kaur 14/12/2022 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 7387 2538 0
30 Chinder Kaur 10/01/2023 7 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425) 8209 1974 0
31 Chinder Kaur 03/03/2023 3 Clearing external Section of main branch from RD (18300-46000) Bhawra Azam Shah (2603003042/IC/99684) 9917 846 0
Sub Total FY 2223 51 14123 0
32 Chinder Kaur 06/05/2023 9 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586) 1342 2727 0
33 Chinder Kaur 16/05/2023 4 Clearing internal and external weed jalla sarkanda Mehma minor RD 0-20360 at vill.Bhawra Azam Shah (2603003042/IC/105242) 1750 1120 0
Sub Total FY 2324 13 3847 0