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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/166 Family Id: 166
Name of Head of Household: Neetu
Name of Father/Husband: Anwar
Category: SC
Date of Registration: 6/15/2011
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neetu Female 28 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 21884 Neetu 20/05/2020~~29/05/2020~~10 9
2 85941 13/06/2020~~22/06/2020~~10 9
3 233362 14/08/2020~~23/08/2020~~10 9
4 318798 11/09/2020~~20/09/2020~~10 9
5 371903 30/09/2020~~14/10/2020~~15 13
6 421378 29/10/2020~~12/11/2020~~15 13
7 465132 01/12/2020~~15/12/2020~~15 13
8 517353 22/12/2020~~05/01/2021~~15 13
9 652654 09/02/2021~~18/02/2021~~10 9
10 10091 05/04/2021~~19/04/2021~~15 13
11 69652 11/05/2021~~25/05/2021~~15 13
12 140308 08/06/2021~~22/06/2021~~15 13
13 197071 27/06/2021~~06/07/2021~~10 9
14 280971 03/09/2021~~17/09/2021~~15 13
15 330274 18/09/2021~~02/10/2021~~15 13
16 382861 04/10/2021~~18/10/2021~~15 13
17 60066 17/05/2022~~27/05/2022~~11 10
18 96702 28/05/2022~~11/06/2022~~15 13
19 167952 16/06/2022~~30/06/2022~~15 13
20 214893 01/07/2022~~15/07/2022~~15 13
21 244962 18/07/2022~~01/08/2022~~15 13
22 287491 02/08/2022~~16/08/2022~~15 13
23 325566 17/08/2022~~31/08/2022~~15 13
24 6426 06/04/2023~~16/04/2023~~11 10
25 41600 19/04/2023~~29/04/2023~~11 10
26 81349 04/05/2023~~14/05/2023~~11 10
27 139920 19/05/2023~~01/06/2023~~14 12
28 209775 06/06/2023~~16/06/2023~~11 10
29 279170 20/06/2023~~04/07/2023~~15 13
30 349096 11/07/2023~~21/07/2023~~11 10
31 404979 26/07/2023~~06/08/2023~~12 11
32 481240 12/08/2023~~22/08/2023~~11 10
33 527608 05/09/2023~~08/09/2023~~4 4
34 16423 11/04/2024~~21/04/2024~~11 11
35 30707 22/04/2024~~29/04/2024~~8 8
36 49538 04/05/2024~~13/05/2024~~10 10
37 75475 17/05/2024~~27/05/2024~~11 11
38 101095 04/06/2024~~13/06/2024~~10 10
39 138837 26/06/2024~~05/07/2024~~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 21884 Neetu 20/05/2020~~29/05/2020~~10 9 MAINTENANCE OF BANKS(BHAWDA AZAM SHAH) (2603003042/IC/41376)
2 85941 13/06/2020~~22/06/2020~~10 9 BERMS WORK(MACHIWARA TO JANG) MACHIWARA 227 (2603003103/RC/9989007341)
3 233362 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
4 318798 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
5 371903 30/09/2020~~14/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
6 421378 29/10/2020~~12/11/2020~~15 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
7 465132 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
8 517353 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
9 652654 09/02/2021~~18/02/2021~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
10 10091 05/04/2021~~19/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
11 69652 11/05/2021~~25/05/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
12 140308 08/06/2021~~22/06/2021~~15 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
13 197071 27/06/2021~~06/07/2021~~10 9 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
14 280971 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091)
15 330274 18/09/2021~~02/10/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
16 382861 04/10/2021~~18/10/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
17 60066 17/05/2022~~27/05/2022~~11 10 Outer Clearance of Slopes of Mehma Minor (Rode Wala) (2603003132/IC/96832)
18 96702 28/05/2022~~11/06/2022~~15 13 Outer Clearance of Slopes of Mehma Minor (Rode Wala) (2603003132/IC/96832)
19 167952 16/06/2022~~30/06/2022~~15 13 MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563)
20 214893 01/07/2022~~15/07/2022~~15 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566)
21 244962 18/07/2022~~01/08/2022~~15 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566)
22 287491 02/08/2022~~16/08/2022~~15 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566)
23 325566 17/08/2022~~31/08/2022~~15 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566)
24 6426 06/04/2023~~16/04/2023~~11 10 Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667)
25 41600 19/04/2023~~29/04/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
26 81349 04/05/2023~~14/05/2023~~11 10 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)
27 139920 19/05/2023~~01/06/2023~~14 12 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
28 209775 06/06/2023~~16/06/2023~~11 10 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)
29 279170 20/06/2023~~04/07/2023~~15 13 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
30 349096 11/07/2023~~21/07/2023~~11 10 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
31 404979 26/07/2023~~06/08/2023~~12 11 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)
32 481240 12/08/2023~~22/08/2023~~11 10 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
33 527608 05/09/2023~~08/09/2023~~4 4 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
34 16423 11/04/2024~~21/04/2024~~11 11 Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)
35 30707 22/04/2024~~29/04/2024~~8 8 Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862)
36 49538 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
37 75475 17/05/2024~~27/05/2024~~11 11 Plantation of Bamboo and Vetriver Grass at vill Basti Baghe Wali (2603003018/IC/102401)
38 101095 04/06/2024~~13/06/2024~~10 10 Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365)
39 138837 26/06/2024~~05/07/2024~~10 10 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)

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 Neetu 20/05/2020 9 MAINTENANCE OF BANKS(BHAWDA AZAM SHAH) (2603003042/IC/41376) 393 2367 0
2 Neetu 13/06/2020 9 BERMS WORK(MACHIWARA TO JANG) MACHIWARA 227 (2603003103/RC/9989007341) 720 2367 0
3 Neetu 14/08/2020 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1526 2367 0
4 Neetu 11/09/2020 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2052 2367 0
5 Neetu 29/09/2020 14 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2380 3682 0
6 Neetu 29/10/2020 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2834 3419 0
7 Neetu 01/12/2020 14 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3274 3682 0
8 Neetu 22/12/2020 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 3727 3419 0
9 Neetu 09/02/2021 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 4584 2367 0
Sub Total FY 2021 99 26037 0
10 Neetu 05/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 70 3497 0
11 Neetu 11/05/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 652 3497 0
12 Neetu 08/06/2021 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 974 3497 0
13 Neetu 25/06/2021 8 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 1302 2152 0
14 Neetu 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091) 1532 3380 0
15 Neetu 18/09/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 1763 3497 0
16 Neetu 04/10/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 2095 3497 0
Sub Total FY 2122 86 23017 0
17 Neetu 17/05/2022 10 Outer Clearance of Slopes of Mehma Minor (Rode Wala) (2603003132/IC/96832) 533 2820 0
18 Neetu 28/05/2022 13 Outer Clearance of Slopes of Mehma Minor (Rode Wala) (2603003132/IC/96832) 928 3666 0
19 Neetu 16/06/2022 13 MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563) 1586 3666 0
20 Neetu 01/07/2022 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566) 1982 3666 0
21 Neetu 18/07/2022 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566) 2263 3666 0
22 Neetu 02/08/2022 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566) 2662 3666 0
23 Neetu 17/08/2022 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566) 3225 3666 0
Sub Total FY 2223 88 24816 0
24 Neetu 06/04/2023 11 Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667) 160 3333 0
25 Neetu 19/04/2023 11 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 684 2530 0
26 Neetu 04/05/2023 8 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270) 1238 2424 0
27 Neetu 19/05/2023 11 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 1968 3333 0
28 Neetu 06/06/2023 11 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619) 2727 3333 0
29 Neetu 20/06/2023 14 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 3403 4242 0
30 Neetu 11/07/2023 9 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 4165 2727 0
31 Neetu 26/07/2023 11 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619) 4817 3333 0
32 Neetu 12/08/2023 10 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 5564 3030 0
33 Neetu 05/09/2023 3 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 6555 909 0
Sub Total FY 2324 99 29194 0
34 Neetu 11/04/2024 9 Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417) 144 2898 0
35 Neetu 23/04/2024 7 Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862) 417 2254 0
36 Neetu 04/05/2024 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 761 3030 0
37 Neetu 17/05/2024 10 Plantation of Bamboo and Vetriver Grass at vill Basti Baghe Wali (2603003018/IC/102401) 1244 3080 0
38 Neetu 04/06/2024 10 Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365) 1791 3120 0
Sub Total FY 2425 46 14382 0