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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/331 Family Id: 331
Name of Head of Household: Simran
Name of Father/Husband: Sunil
Category: SC
Date of Registration: 6/26/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 331
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Simran Female 33 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 342074 Simran 21/09/2021~~05/10/2021~~15 13
2 401159 08/10/2021~~22/10/2021~~15 13
3 462843 01/11/2021~~10/11/2021~~10 9
4 489840 16/11/2021~~22/11/2021~~7 6
5 575417 17/12/2021~~26/12/2021~~10 9
6 656531 07/01/2022~~16/01/2022~~10 9
7 41513 10/05/2022~~19/05/2022~~10 9
8 79906 23/05/2022~~02/06/2022~~11 10
9 142358 08/06/2022~~17/06/2022~~10 9
10 202460 28/06/2022~~07/07/2022~~10 9
11 236567 13/07/2022~~27/07/2022~~15 13
12 301055 09/08/2022~~18/08/2022~~10 9
13 329756 19/08/2022~~03/09/2022~~16 14
14 386055 07/09/2022~~21/09/2022~~15 13
15 454716 28/09/2022~~08/10/2022~~11 10
16 504706 18/10/2022~~31/10/2022~~14 13
17 24186 12/04/2023~~22/04/2023~~11 10
18 74189 03/05/2023~~13/05/2023~~11 10
19 182099 31/05/2023~~09/06/2023~~10 9
20 319124 03/07/2023~~12/07/2023~~10 9
21 387899 20/07/2023~~30/07/2023~~11 10
22 475207 10/08/2023~~19/08/2023~~10 9
23 498064 22/08/2023~~31/08/2023~~10 9
24 572647 15/09/2023~~23/09/2023~~9 8
25 880292 08/01/2024~~14/01/2024~~7 6
26 978257 21/02/2024~~29/02/2024~~9 8
27 65163 14/05/2024~~22/05/2024~~9 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 342074 Simran 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
2 401159 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
3 462843 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
4 489840 16/11/2021~~22/11/2021~~7 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
5 575417 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
6 656531 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
7 41513 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
8 79906 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
9 142358 08/06/2022~~17/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
10 202460 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
11 236567 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
12 301055 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
13 329756 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
14 386055 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
15 454716 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
16 504706 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
17 24186 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
18 74189 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
19 182099 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
20 319124 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
21 387899 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
22 475207 10/08/2023~~19/08/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
23 498064 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
24 572647 15/09/2023~~23/09/2023~~9 16 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
25 880292 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
26 978257 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)
27 65163 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 Simran 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1847 3497 0
2 Simran 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2849 1883 0
3 Simran 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3262 2421 0
Sub Total FY 2122 29 7801 0
4 Simran 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 269 2538 0
5 Simran 23/05/2022 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 802 1974 0
6 Simran 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1386 1800 0
7 Simran 28/06/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1838 2256 0
8 Simran 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2144 3666 0
9 Simran 09/08/2022 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2851 2538 0
10 Simran 19/08/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3331 3384 0
11 Simran 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3936 3666 0
12 Simran 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4951 2538 0
13 Simran 17/10/2022 8 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5633 2256 0
Sub Total FY 2223 97 26616 0
14 Simran 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 391 2727 0
15 Simran 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1174 2500 0
16 Simran 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2447 2538 0
17 Simran 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3848 2538 0
18 Simran 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4571 2727 0
19 Simran 10/08/2023 10 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 5491 2800 0
20 Simran 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5991 2727 0
21 Simran 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6904 2424 0
22 Simran 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10236 1698 0
23 Simran 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11265 1818 0
Sub Total FY 2324 85 24497 0