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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/57 Family Id: 57
Name of Head of Household: Mahinder Kumar
Name of Father/Husband: Shingara Singh
Category: SC
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Kumar Male 30 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 335987 Mahinder Kumar 03/02/2018~~17/02/2018~~15 13
2 376605 02/10/2021~~10/10/2021~~9 8
3 450819 27/10/2021~~10/11/2021~~15 13
4 493736 17/11/2021~~25/11/2021~~9 8
5 513055 26/11/2021~~02/12/2021~~7 6
6 584485 17/12/2021~~26/12/2021~~10 9
7 57761 14/05/2022~~22/05/2022~~9 8
8 86945 24/05/2022~~02/06/2022~~10 9
9 135676 10/06/2022~~19/06/2022~~10 9
10 214555 01/07/2022~~07/07/2022~~7 6
11 239649 14/07/2022~~23/07/2022~~10 9
12 266759 27/07/2022~~05/08/2022~~10 9
13 681463 23/12/2022~~01/01/2023~~10 9
14 709294 06/01/2023~~15/01/2023~~10 9
15 807633 07/02/2023~~15/02/2023~~9 8
16 183801 31/05/2023~~09/06/2023~~10 9
17 344837 11/07/2023~~21/07/2023~~11 10
18 487025 15/08/2023~~25/08/2023~~11 10
19 536950 07/09/2023~~17/09/2023~~11 10
20 626837 28/09/2023~~05/10/2023~~8 7
21 679665 18/10/2023~~25/10/2023~~8 7
22 962185 10/02/2024~~14/02/2024~~5 5
23 978724 21/02/2024~~29/02/2024~~9 8
24 49144 04/05/2024~~10/05/2024~~7 7
25 66699 15/05/2024~~23/05/2024~~9 9
26 192521 25/07/2024~~29/07/2024~~5 5

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 335987 Mahinder Kumar 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
2 376605 02/10/2021~~10/10/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
3 450819 27/10/2021~~10/11/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
4 493736 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
5 513055 26/11/2021~~02/12/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
6 584485 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
7 57761 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
8 86945 24/05/2022~~02/06/2022~~10 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961)
9 135676 10/06/2022~~19/06/2022~~10 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832)
10 214555 01/07/2022~~07/07/2022~~7 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
11 239649 14/07/2022~~23/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
12 266759 27/07/2022~~05/08/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
13 681463 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
14 709294 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
15 807633 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
16 183801 31/05/2023~~09/06/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045)
17 344837 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
18 487025 15/08/2023~~25/08/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
19 536950 07/09/2023~~17/09/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
20 626837 28/09/2023~~05/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
21 679665 18/10/2023~~25/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
22 962185 10/02/2024~~14/02/2024~~5 5 Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE) (2603003104/IC/112496)
23 978724 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)
24 49144 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
25 66699 15/05/2024~~23/05/2024~~9 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
26 192521 25/07/2024~~29/07/2024~~5 5 Maintenance of railway tracks (NAWAN BARE KE) (2603003116/LD/9989072722)

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 Mahinder Kumar 03/02/2018 6 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1866 1398 0
Sub Total FY 1718 6 1398 0
2 Mahinder Kumar 16/11/2021 5 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2880 1345 0
3 Mahinder Kumar 25/11/2021 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603) 2973 1614 0
4 Mahinder Kumar 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3303 2421 0
Sub Total FY 2122 20 5380 0
5 Mahinder Kumar 13/05/2022 7 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 492 1974 0
6 Mahinder Kumar 24/05/2022 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961) 779 2538 0
7 Mahinder Kumar 10/06/2022 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832) 1354 1800 0
8 Mahinder Kumar 28/06/2022 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1977 1692 0
9 Mahinder Kumar 14/07/2022 8 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2172 2256 0
10 Mahinder Kumar 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7747 2538 0
11 Mahinder Kumar 06/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8034 2538 0
Sub Total FY 2223 57 15336 0
12 Mahinder Kumar 31/05/2023 8 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045) 2504 2256 0
13 Mahinder Kumar 11/07/2023 9 MAINTENANCE OF CANAL (2603003110/IC/108343) 4121 2727 0
14 Mahinder Kumar 15/08/2023 8 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 5681 2424 0
15 Mahinder Kumar 07/09/2023 7 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 6651 2121 0
16 Mahinder Kumar 28/09/2023 5 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 7695 1450 0
17 Mahinder Kumar 21/02/2024 7 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11289 2121 0
Sub Total FY 2324 44 13099 0
18 Mahinder Kumar 15/05/2024 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1150 2727 0
Sub Total FY 2425 9 2727 0