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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/137 Family Id: 137
Name of Head of Household: Jaspal
Name of Father/Husband: Floda
Category: SC
Date of Registration: 12/28/2016
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 137
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaspal Male 25 Punjab National Bank
2 Jora Female 22 Canara Bank
3 Zora Male 30 State Bank of India


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 216092 Jora 09/02/2017~~18/02/2017~~10 9
2 268360 Jaspal 16/01/2019~~30/01/2019~~15 13
3 268361 Jora 16/01/2019~~30/01/2019~~15 13
4 294116 Jaspal 01/02/2019~~12/02/2019~~12 11
5 294117 Jora 01/02/2019~~12/02/2019~~12 11
6 326762 Jaspal 18/02/2019~~04/03/2019~~15 13
7 326763 Jora 18/02/2019~~04/03/2019~~15 13
8 90662 Jaspal 10/06/2019~~24/06/2019~~15 13
9 90663 Jora 10/06/2019~~24/06/2019~~15 13
10 273511 Jaspal 15/10/2019~~29/10/2019~~15 13
11 273512 Jora 15/10/2019~~29/10/2019~~15 13
12 353209 Jaspal 23/11/2019~~03/12/2019~~11 10
13 353210 Jora 23/11/2019~~03/12/2019~~11 10
14 381197 Jaspal 09/12/2019~~18/12/2019~~10 9
15 381198 Jora 09/12/2019~~18/12/2019~~10 9
16 453681 Jaspal 16/01/2020~~22/01/2020~~7 6
17 453682 Jora 16/01/2020~~22/01/2020~~7 6
18 533173 20/02/2020~~04/03/2020~~14 12
19 5661 26/04/2020~~05/05/2020~~10 9
20 42567 29/05/2020~~06/06/2020~~9 8
21 139379 14/07/2020~~23/07/2020~~10 9
22 177706 28/07/2020~~07/08/2020~~11 10
23 220471 11/08/2020~~19/08/2020~~9 8
24 275254 27/08/2020~~10/09/2020~~15 13
25 3109 01/04/2021~~15/04/2021~~15 13
26 40294 21/04/2021~~05/05/2021~~15 13
27 72769 13/05/2021~~26/05/2021~~14 12
28 165423 16/06/2021~~30/06/2021~~15 13
29 216281 01/07/2021~~07/07/2021~~7 6
30 281654 03/09/2021~~17/09/2021~~15 13
31 343641 21/09/2021~~05/10/2021~~15 13
32 401260 08/10/2021~~22/10/2021~~15 13
33 462884 01/11/2021~~10/11/2021~~10 9
34 74251 19/05/2022~~29/05/2022~~11 10
35 101066 30/05/2022~~08/06/2022~~10 9
36 140239 09/06/2022~~23/06/2022~~15 13
37 202016 28/06/2022~~07/07/2022~~10 9
38 242545 14/07/2022~~27/07/2022~~14 12
39 275246 29/07/2022~~07/08/2022~~10 9
40 314283 12/08/2022~~22/08/2022~~11 10
41 341688 Jaspal 23/08/2022~~06/09/2022~~15 13
42 72490 Zora 03/05/2023~~13/05/2023~~11 10
43 142949 20/05/2023~~30/05/2023~~11 10
44 208584 06/06/2023~~16/06/2023~~11 10
45 280024 21/06/2023~~01/07/2023~~11 10

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 216092 Jora 09/02/2017~~18/02/2017~~10 9 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)
2 268360 Jaspal 16/01/2019~~30/01/2019~~15 13 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
3 268361 Jora 16/01/2019~~30/01/2019~~15 13 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
4 294116 Jaspal 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
5 294117 Jora 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
6 326762 Jaspal 18/02/2019~~04/03/2019~~15 13 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
7 326763 Jora 18/02/2019~~04/03/2019~~15 13 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
8 90662 Jaspal 10/06/2019~~24/06/2019~~15 13 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
9 90663 Jora 10/06/2019~~24/06/2019~~15 13 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
10 273511 Jaspal 15/10/2019~~29/10/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
11 273512 Jora 15/10/2019~~29/10/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
12 353209 Jaspal 23/11/2019~~03/12/2019~~11 10 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
13 353210 Jora 23/11/2019~~03/12/2019~~11 10 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
14 381197 Jaspal 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
15 381198 Jora 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
16 453681 Jaspal 16/01/2020~~22/01/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
17 453682 Jora 16/01/2020~~22/01/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
18 533173 20/02/2020~~04/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
19 5661 26/04/2020~~05/05/2020~~10 9 SILVICULTURE OPERATIONS(LANGIANA) (2603003100/DP/92665)
20 42567 29/05/2020~~06/06/2020~~9 8 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
21 139379 14/07/2020~~23/07/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
22 177706 28/07/2020~~07/08/2020~~11 10 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
23 220471 11/08/2020~~19/08/2020~~9 8 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
24 275254 27/08/2020~~10/09/2020~~15 13 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
25 3109 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
26 40294 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
27 72769 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
28 165423 16/06/2021~~30/06/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
29 216281 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
30 281654 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
31 343641 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
32 401260 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
33 462884 01/11/2021~~10/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
34 74251 19/05/2022~~29/05/2022~~11 10 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
35 101066 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
36 140239 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
37 202016 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
38 242545 14/07/2022~~27/07/2022~~14 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
39 275246 29/07/2022~~07/08/2022~~10 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
40 314283 12/08/2022~~22/08/2022~~11 10 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
41 341688 Jaspal 23/08/2022~~06/09/2022~~15 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
42 72490 Zora 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway track ( Kallo Wal) (2603003080/LD/9989063278)
43 142949 20/05/2023~~30/05/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
44 208584 06/06/2023~~16/06/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
45 280024 21/06/2023~~01/07/2023~~11 10 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610)

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 Jora 09/02/2017 6 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534) 669 1308 0
Sub Total FY 1617 6 1308 0
2 Jaspal 16/01/2019 15 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956) 2741 3600 0
3 Jora 16/01/2019 15 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956) 2741 3600 0
4 Jaspal 29/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2917 2640 0
5 Jora 29/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2917 2640 0
6 Jaspal 18/02/2019 11 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 3068 2640 0
7 Jora 18/02/2019 11 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 3068 2640 0
Sub Total FY 1819 74 17760 0
8 Jaspal 10/06/2019 15 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299) 1135 3615 0
9 Jora 10/06/2019 15 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299) 1135 3615 0
10 Jaspal 15/10/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2625 3374 0
11 Jora 15/10/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2625 3374 0
12 Jaspal 23/11/2019 11 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 3226 2651 0
13 Jora 23/11/2019 11 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 3226 2651 0
14 Jora 16/01/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 3692 1446 0
15 Jora 20/02/2020 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4218 1687 0
Sub Total FY 1920 93 22413 0
16 Jora 26/04/2020 9 SILVICULTURE OPERATIONS(LANGIANA) (2603003100/DP/92665) 131 2367 0
17 Jora 23/05/2020 9 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 490 2367 0
18 Jora 14/07/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 970 2367 0
19 Jora 28/07/2020 10 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 1158 2630 0
20 Jora 10/08/2020 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1485 2367 0
21 Jora 27/08/2020 14 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1812 3682 0
Sub Total FY 2021 60 15780 0
22 Jora 01/04/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 19 3228 0
23 Jora 11/05/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 674 3497 0
24 Jora 16/06/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 1149 3497 0
25 Jora 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1401 1883 0
26 Jora 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1546 3497 0
27 Jora 21/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 1853 3497 0
28 Jora 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2211 3497 0
29 Jora 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2698 2421 0
Sub Total FY 2122 93 25017 0
30 Jora 19/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 605 2538 0
31 Jora 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1030 2538 0
32 Jora 09/06/2022 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1360 3666 0
33 Jora 28/06/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1824 2538 0
34 Jora 14/07/2022 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2217 3384 0
35 Jora 29/07/2022 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2587 2538 0
36 Jora 12/08/2022 10 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 3062 2000 0
Sub Total FY 2223 71 19202 0
37 Zora 03/05/2023 11 Maintanance of Railway track ( Kallo Wal) (2603003080/LD/9989063278) 1144 3333 0
38 Zora 20/05/2023 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 1989 3030 0
39 Zora 06/06/2023 11 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 2717 3333 0
40 Zora 21/06/2023 9 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610) 3424 2727 0
Sub Total FY 2324 41 12423 0