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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-034-001/177 Family Id: 177
Name of Head of Household: Mangal
Name of Father/Husband: Aashak
Category: OTH
Date of Registration: 10/14/2019
Address:
Villages:
Panchayat: DASTOOL SAHIB
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 177
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangal Male 53 Punjab National Bank
2 Sumitra Female 51 Punjab National Bank
3 Teerath Male 23 Andhra 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 256259 Mangal 22/08/2020~~28/08/2020~~7 6
2 256260 Sumitra 22/08/2020~~28/08/2020~~7 6
3 256261 Teerath 22/08/2020~~28/08/2020~~7 6
4 288093 Mangal 01/09/2020~~03/09/2020~~3 3
5 288094 Sumitra 01/09/2020~~03/09/2020~~3 3
6 288114 Teerath 01/09/2020~~03/09/2020~~3 3
7 307850 Mangal 08/09/2020~~14/09/2020~~7 6
8 307851 Sumitra 08/09/2020~~14/09/2020~~7 6
9 307852 Teerath 08/09/2020~~14/09/2020~~7 6
10 360376 Mangal 30/09/2021~~06/10/2021~~7 6
11 360379 Sumitra 30/09/2021~~06/10/2021~~7 6
12 360377 Teerath 30/09/2021~~06/10/2021~~7 6
13 432678 Mangal 21/10/2021~~24/10/2021~~4 4
14 432679 Sumitra 21/10/2021~~24/10/2021~~4 4
15 432680 Teerath 21/10/2021~~24/10/2021~~4 4
16 456086 Mangal 29/10/2021~~04/11/2021~~7 6
17 456087 Sumitra 29/10/2021~~04/11/2021~~7 6
18 456088 Teerath 29/10/2021~~04/11/2021~~7 6
19 473457 Mangal 09/11/2021~~15/11/2021~~7 6
20 473458 Sumitra 09/11/2021~~15/11/2021~~7 6
21 473459 Teerath 09/11/2021~~15/11/2021~~7 6
22 495729 Mangal 17/11/2021~~22/11/2021~~6 6
23 495730 Sumitra 17/11/2021~~22/11/2021~~6 6
24 495731 Teerath 17/11/2021~~22/11/2021~~6 6
25 927740 Mangal 18/03/2023~~27/03/2023~~10 9
26 133090 17/05/2023~~26/05/2023~~10 9
27 210370 06/06/2023~~11/06/2023~~6 6
28 282095 22/06/2023~~01/07/2023~~10 9
29 406131 26/07/2023~~04/08/2023~~10 9
30 487014 15/08/2023~~24/08/2023~~10 9
31 562606 13/09/2023~~22/09/2023~~10 9
32 661300 07/10/2023~~13/10/2023~~7 6
33 779259 04/12/2023~~13/12/2023~~10 9
34 877098 06/01/2024~~15/01/2024~~10 9
35 78761 17/05/2024~~26/05/2024~~10 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 256259 Mangal 22/08/2020~~25/08/2020~~4 4 MAintance of Plants at Villege- (2603004002/DP/109159)
2 256260 Sumitra 22/08/2020~~25/08/2020~~4 4 MAintance of Plants at Villege- (2603004002/DP/109159)
3 256261 Teerath 22/08/2020~~25/08/2020~~4 4 MAintance of Plants at Villege- (2603004002/DP/109159)
4 256259 Mangal 26/08/2020~~28/08/2020~~3 3 Const. of street with int. paver Gurdwara sahib to Ajit singh home at vill- Loombri wala (2603004074/RC/9989018057)
5 256260 Sumitra 26/08/2020~~28/08/2020~~3 3 Const. of street with int. paver Gurdwara sahib to Ajit singh home at vill- Loombri wala (2603004074/RC/9989018057)
6 256261 Teerath 26/08/2020~~28/08/2020~~3 3 Const. of street with int. paver Gurdwara sahib to Ajit singh home at vill- Loombri wala (2603004074/RC/9989018057)
7 288093 Mangal 01/09/2020~~03/09/2020~~3 3 Const.of street int.paver Mana singh l.road to darshan singh home At vill. Piareana (2603004097/RC/9989018616)
8 288094 Sumitra 01/09/2020~~03/09/2020~~3 3 Const.of street int.paver Mana singh l.road to darshan singh home At vill. Piareana (2603004097/RC/9989018616)
9 288114 Teerath 01/09/2020~~03/09/2020~~3 3 Const.of street int.paver Mana singh l.road to darshan singh home At vill. Piareana (2603004097/RC/9989018616)
10 307850 Mangal 08/09/2020~~14/09/2020~~7 6 Const.of street int.paver Mana singh l.road to darshan singh home At vill. Piareana (2603004097/RC/9989018616)
11 307851 Sumitra 08/09/2020~~14/09/2020~~7 6 Const.of street int.paver Mana singh l.road to darshan singh home At vill. Piareana (2603004097/RC/9989018616)
12 307852 Teerath 08/09/2020~~14/09/2020~~7 6 Const.of street int.paver Mana singh l.road to darshan singh home At vill. Piareana (2603004097/RC/9989018616)
13 360376 Mangal 30/09/2021~~06/10/2021~~7 6 Berm work on both side of railway line at village Dastool Sahib (2603004034/DP/119636)
14 360379 Sumitra 30/09/2021~~06/10/2021~~7 6 Berm work on both side of railway line at village Dastool Sahib (2603004034/DP/119636)
15 360377 Teerath 30/09/2021~~06/10/2021~~7 6 Berm work on both side of railway line at village Dastool Sahib (2603004034/DP/119636)
16 432678 Mangal 21/10/2021~~24/10/2021~~4 4 Berm work on both side of railway line at village Dastool Sahib (2603004034/DP/119636)
17 432679 Sumitra 21/10/2021~~24/10/2021~~4 4 Berm work on both side of railway line at village Dastool Sahib (2603004034/DP/119636)
18 432680 Teerath 21/10/2021~~24/10/2021~~4 4 Berm work on both side of railway line at village Dastool Sahib (2603004034/DP/119636)
19 456086 Mangal 29/10/2021~~04/11/2021~~7 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615)
20 456087 Sumitra 29/10/2021~~04/11/2021~~7 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615)
21 456088 Teerath 29/10/2021~~04/11/2021~~7 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615)
22 473457 Mangal 09/11/2021~~15/11/2021~~7 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615)
23 473458 Sumitra 09/11/2021~~15/11/2021~~7 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615)
24 473459 Teerath 09/11/2021~~15/11/2021~~7 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615)
25 495729 Mangal 17/11/2021~~22/11/2021~~6 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615)
26 495730 Sumitra 17/11/2021~~22/11/2021~~6 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615)
27 495731 Teerath 17/11/2021~~22/11/2021~~6 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615)
28 927740 Mangal 18/03/2023~~27/03/2023~~10 9 Berm work in railway line at village Dastool sahib (2603004034/RC/9989083823)
29 133090 17/05/2023~~26/05/2023~~10 9 Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) (2603004034/RC/9989089407)
30 210370 06/06/2023~~11/06/2023~~6 6 Const.of int street parmjit kaur home to shingara home at vill.Dastool sahib (2603004034/RC/9989051251)
31 282095 22/06/2023~~01/07/2023~~10 9 Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) (2603004034/RC/9989089407)
32 406131 26/07/2023~~04/08/2023~~10 9 Clearance of weed, kalai,jala booti, sarkanda from Sukkar Nallah drain RD 16000-32000-Changali jadid (2603004030/IC/107905)
33 487014 15/08/2023~~24/08/2023~~10 9 Sanjha Jal Talab (Dastool Sahib) (2603004034/WH/9989024347)
34 562606 13/09/2023~~22/09/2023~~10 9 Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Changali Jadid) (2603004030/IC/99217)
35 661300 07/10/2023~~13/10/2023~~7 6 Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Changali Jadid) (2603004030/IC/99217)
36 779259 04/12/2023~~13/12/2023~~10 9 berm work kamgar de pul to kaku wale tak both side s basti fakir s (2603004017/RC/9989082926)
37 877098 06/01/2024~~15/01/2024~~10 9 berm work kamgar de pul to kaku wale tak both side s basti fakir s (2603004017/RC/9989082926)
38 78761 17/05/2024~~26/05/2024~~10 10 Kachha Rasta (School to Zira Road)(Dastool Sahib) (2603004034/RC/9989105232)

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 Mangal 22/08/2020 3 MAintance of Plants at Villege- (2603004002/DP/109159) 3129 789 0
2 Sumitra 22/08/2020 3 MAintance of Plants at Villege- (2603004002/DP/109159) 3129 789 0
3 Teerath 22/08/2020 3 MAintance of Plants at Villege- (2603004002/DP/109159) 3129 789 0
4 Mangal 28/08/2020 3 Const.of street int.paver Mana singh l.road to darshan singh home At vill. Piareana (2603004097/RC/9989018616) 3447 789 0
5 Sumitra 28/08/2020 3 Const.of street int.paver Mana singh l.road to darshan singh home At vill. Piareana (2603004097/RC/9989018616) 3447 789 0
6 Teerath 28/08/2020 3 Const.of street int.paver Mana singh l.road to darshan singh home At vill. Piareana (2603004097/RC/9989018616) 3447 789 0
7 Mangal 08/09/2020 7 Const.of street int.paver Mana singh l.road to darshan singh home At vill. Piareana (2603004097/RC/9989018616) 3667 1841 0
8 Sumitra 08/09/2020 7 Const.of street int.paver Mana singh l.road to darshan singh home At vill. Piareana (2603004097/RC/9989018616) 3667 1841 0
9 Teerath 08/09/2020 7 Const.of street int.paver Mana singh l.road to darshan singh home At vill. Piareana (2603004097/RC/9989018616) 3667 1841 0
Sub Total FY 2021 39 10257 0
10 Mangal 30/09/2021 6 Berm work on both side of railway line at village Dastool Sahib (2603004034/DP/119636) 3585 1614 0
11 Sumitra 30/09/2021 6 Berm work on both side of railway line at village Dastool Sahib (2603004034/DP/119636) 3585 1614 0
12 Teerath 30/09/2021 6 Berm work on both side of railway line at village Dastool Sahib (2603004034/DP/119636) 3585 1614 0
13 Mangal 21/10/2021 4 Berm work on both side of railway line at village Dastool Sahib (2603004034/DP/119636) 4242 1076 0
14 Mangal 29/10/2021 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615) 4463 1614 0
15 Sumitra 29/10/2021 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615) 4463 1614 0
16 Teerath 29/10/2021 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615) 4463 1614 0
17 Mangal 09/11/2021 5 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615) 4594 1345 0
18 Sumitra 09/11/2021 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615) 4594 1614 0
19 Teerath 09/11/2021 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615) 4594 1614 0
20 Mangal 17/11/2021 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615) 4771 1614 0
21 Sumitra 17/11/2021 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615) 4771 1614 0
22 Teerath 17/11/2021 6 Kache raste da sudhar vill :- basti dhabwali (2603004016/RC/9989054615) 4771 1614 0
Sub Total FY 2122 75 20175 0
23 Mangal 18/03/2023 1 Berm work in railway line at village Dastool sahib (2603004034/RC/9989083823) 9767 282 0
Sub Total FY 2223 1 282 0
24 Mangal 17/05/2023 10 Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) (2603004034/RC/9989089407) 1417 3030 0
25 Mangal 02/06/2023 5 Const.of int street parmjit kaur home to shingara home at vill.Dastool sahib (2603004034/RC/9989051251) 2269 1515 0
26 Mangal 22/06/2023 9 Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) (2603004034/RC/9989089407) 3046 2727 0
27 Mangal 26/07/2023 8 Clearance of weed, kalai,jala booti, sarkanda from Sukkar Nallah drain RD 16000-32000-Changali jadid (2603004030/IC/107905) 4105 2424 0
28 Mangal 15/08/2023 8 Sanjha Jal Talab (Dastool Sahib) (2603004034/WH/9989024347) 4845 2424 0
29 Mangal 13/09/2023 5 Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Changali Jadid) (2603004030/IC/99217) 5927 1515 0
30 Mangal 04/12/2023 9 berm work kamgar de pul to kaku wale tak both side s basti fakir s (2603004017/RC/9989082926) 8706 2727 0
31 Mangal 06/01/2024 10 berm work kamgar de pul to kaku wale tak both side s basti fakir s (2603004017/RC/9989082926) 9843 3030 0
Sub Total FY 2324 64 19392 0
32 Mangal 17/05/2024 7 Kachha Rasta (School to Zira Road)(Dastool Sahib) (2603004034/RC/9989105232) 842 2121 0
Sub Total FY 2425 7 2121 0