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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/482 Family Id: 482
Name of Head of Household: raj
Name of Father/Husband: punu
Category: SC
Date of Registration: 10/17/2022
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 482
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 raj Female 25 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 680305 raj 23/12/2022~~01/01/2023~~10 9
2 709547 06/01/2023~~15/01/2023~~10 9
3 757566 20/01/2023~~29/01/2023~~10 9
4 850639 22/02/2023~~03/03/2023~~10 9
5 912148 14/03/2023~~23/03/2023~~10 9
6 14466 08/04/2023~~17/04/2023~~10 9
7 73970 03/05/2023~~13/05/2023~~11 10
8 183261 31/05/2023~~09/06/2023~~10 9
9 316944 03/07/2023~~12/07/2023~~10 9
10 388370 20/07/2023~~30/07/2023~~11 10
11 473066 10/08/2023~~20/08/2023~~11 10
12 498457 22/08/2023~~31/08/2023~~10 9
13 573388 15/09/2023~~23/09/2023~~9 8
14 678105 18/10/2023~~25/10/2023~~8 7
15 880101 08/01/2024~~14/01/2024~~7 6
16 978498 21/02/2024~~29/02/2024~~9 8

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 680305 raj 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
2 709547 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
3 757566 20/01/2023~~29/01/2023~~10 9 Renovation of Park Near Dass & Brown at vill Madhre (2603003104/LD/9989036760)
4 850639 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
5 912148 14/03/2023~~23/03/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
6 14466 08/04/2023~~17/04/2023~~10 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
7 73970 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
8 183261 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
9 316944 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
10 388370 20/07/2023~~30/07/2023~~11 10 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
11 473066 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
12 498457 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
13 573388 15/09/2023~~23/09/2023~~9 15 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
14 678105 18/10/2023~~25/10/2023~~8 14 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
15 880101 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
16 978498 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)

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 raj 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7720 2538 0
2 raj 06/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8049 2538 0
3 raj 20/01/2023 3 Renovation of Park Near Dass & Brown at vill Madhre (2603003104/LD/9989036760) 8516 846 0
4 raj 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9588 2538 0
5 raj 14/03/2023 3 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10300 846 0
Sub Total FY 2223 33 9306 0
6 raj 07/04/2023 4 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 249 1212 0
7 raj 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1166 2500 0
8 raj 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2467 2538 0
9 raj 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3794 2538 0
10 raj 10/08/2023 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5472 2200 0
11 raj 22/08/2023 8 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 6004 2424 0
Sub Total FY 2324 50 13412 0