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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-133-001/61 Family Id: 61
Name of Head of Household: Roshan
Name of Father/Husband: Sadak
Category: SC
Date of Registration: 12/19/2016
Address:
Villages:
Panchayat: RUKNA MOONGLA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Roshan Male 35
2 Aman Female 34 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 183049 Aman 15/09/2017~~22/09/2017~~8 7
2 203502 03/10/2017~~17/10/2017~~15 13
3 1472 05/04/2018~~11/04/2018~~7 6
4 28242 04/05/2018~~09/05/2018~~6 6
5 48575 25/05/2018~~01/06/2018~~8 7
6 171701 23/10/2018~~27/10/2018~~5 5
7 182101 30/10/2018~~13/11/2018~~15 13
8 272938 21/01/2019~~25/01/2019~~5 5
9 311542 13/02/2019~~20/02/2019~~8 7
10 360821 08/03/2019~~15/03/2019~~8 7
11 27779 30/04/2019~~06/05/2019~~7 6
12 30704 07/05/2019~~20/05/2019~~14 12
13 76960 03/06/2019~~17/06/2019~~15 13
14 142490 17/07/2019~~29/07/2019~~13 12
15 295231 22/10/2019~~31/10/2019~~10 9
16 359818 30/11/2019~~06/12/2019~~7 6
17 61540 05/06/2020~~14/06/2020~~10 9
18 126305 09/07/2020~~19/07/2020~~11 10
19 202569 05/08/2020~~14/08/2020~~10 9
20 322060 Roshan 11/09/2020~~20/09/2020~~10 9
21 354539 Aman 26/09/2020~~05/10/2020~~10 9
22 373164 Roshan 30/09/2020~~09/10/2020~~10 9
23 448693 Aman 26/10/2021~~01/11/2021~~7 6
24 482597 12/11/2021~~19/11/2021~~8 7
25 650704 06/01/2022~~13/01/2022~~8 7
26 47623 12/05/2022~~19/05/2022~~8 7
27 83417 24/05/2022~~28/05/2022~~5 5
28 83658 30/05/2022~~03/06/2022~~5 5
29 183039 21/06/2022~~01/07/2022~~11 10
30 292021 04/08/2022~~10/08/2022~~7 6
31 329685 19/08/2022~~28/08/2022~~10 9
32 360702 29/08/2022~~05/09/2022~~8 7
33 400208 12/09/2022~~18/09/2022~~7 6
34 499971 17/10/2022~~26/10/2022~~10 9
35 610012 29/11/2022~~05/12/2022~~7 6
36 649380 13/12/2022~~19/12/2022~~7 6
37 667925 20/12/2022~~26/12/2022~~7 6
38 784232 31/01/2023~~09/02/2023~~10 9
39 51516 22/04/2023~~29/04/2023~~8 7
40 104281 10/05/2023~~19/05/2023~~10 9
41 332339 06/07/2023~~15/07/2023~~10 9
42 489829 17/08/2023~~26/08/2023~~10 9
43 553257 11/09/2023~~20/09/2023~~10 9
44 659561 07/10/2023~~13/10/2023~~7 6
45 704099 27/10/2023~~02/11/2023~~7 6
46 769104 30/11/2023~~10/12/2023~~11 10
47 901256 16/01/2024~~20/01/2024~~5 5
48 24706 16/04/2024~~22/04/2024~~7 7
49 39125 26/04/2024~~02/05/2024~~7 7
50 73073 16/05/2024~~22/05/2024~~7 7
51 98811 31/05/2024~~06/06/2024~~7 7

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 183049 Aman 15/09/2017~~22/09/2017~~8 7 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/40403)
2 203502 03/10/2017~~17/10/2017~~15 13 LAND DEVELOPMENT(RUKNA MUNGLA) (2603003133/LD/42627)
3 1472 05/04/2018~~11/04/2018~~7 6 BERMS WORK FROM GT ROAD NURPUR SETHAN TO FEROZEPUR FEEDER DRAIN(RUKNA MUNGLA) (2603003133/RC/80037)
4 28242 04/05/2018~~09/05/2018~~6 6 CLEARANCE OF KASUBEGU DISTRY RD51180-61000(DHIRA PATRA) (2603003048/IC/36744)
5 48575 25/05/2018~~01/06/2018~~8 7 BERMS WORK FROM GT ROAD NURPUR SETHAN TO FEROZEPUR FEEDER DRAIN(RUKNA MUNGLA) (2603003133/RC/80037)
6 171701 23/10/2018~~27/10/2018~~5 5 EXCAVATION OF SEM NALA(BASTI TOPEER KE)(FATTU WALA) (2603003054/IC/39092)
7 182101 30/10/2018~~13/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(NURPUR SETHAN) (2603003122/RC/85126)
8 272938 21/01/2019~~25/01/2019~~5 5 SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869)
9 311542 13/02/2019~~20/02/2019~~8 7 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
10 360821 08/03/2019~~15/03/2019~~8 7 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
11 27779 30/04/2019~~06/05/2019~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
12 30704 07/05/2019~~20/05/2019~~14 12 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
13 76960 03/06/2019~~17/06/2019~~15 13 NEW PLANTATION FROM JHOK HARI HAR TO DHEERA PATRA) (2603003074/DP/70368)
14 142490 17/07/2019~~29/07/2019~~13 12 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660)
15 295231 22/10/2019~~31/10/2019~~10 9 SILVICULTURE OPERATION IN RUKNABEGU BEAT (PATEL NAGAR) (2603003125/DP/96365)
16 359818 30/11/2019~~06/12/2019~~7 6 BERM WORK FROM LINK ROAD RUKNA MUNGLA TO NOORPURSETHAN(RUKNA MUNGLA) (2603003133/RC/9988997359)
17 61540 05/06/2020~~14/06/2020~~10 9 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076)
18 126305 09/07/2020~~19/07/2020~~11 10 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076)
19 202569 05/08/2020~~14/08/2020~~10 9 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660)
20 322060 Roshan 11/09/2020~~20/09/2020~~10 9 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076)
21 354539 Aman 26/09/2020~~05/10/2020~~10 9 PLANTATION (RUKNA MUNGLA) (2603003133/DP/86768)
22 373164 Roshan 30/09/2020~~09/10/2020~~10 9 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076)
23 448693 Aman 26/10/2021~~01/11/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
24 482597 12/11/2021~~19/11/2021~~8 7 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118)
25 650704 06/01/2022~~13/01/2022~~8 7 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118)
26 47623 12/05/2022~~19/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
27 83417 24/05/2022~~28/05/2022~~5 5 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
28 83658 30/05/2022~~03/06/2022~~5 5 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
29 183039 21/06/2022~~01/07/2022~~11 10 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
30 292021 04/08/2022~~10/08/2022~~7 6 Maintanance of Railway Track both Side Edges near vill Bute Wala (2603003045/LD/9989033934)
31 329685 19/08/2022~~28/08/2022~~10 9 Maintenance of playground in primary school( (2603003133/LD/9989034190)
32 360702 29/08/2022~~05/09/2022~~8 7 Maintenance of playground in primary school( (2603003133/LD/9989034190)
33 400208 12/09/2022~~18/09/2022~~7 6 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223)
34 499971 17/10/2022~~26/10/2022~~10 9 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223)
35 610012 29/11/2022~~05/12/2022~~7 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
36 649380 13/12/2022~~19/12/2022~~7 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
37 667925 20/12/2022~~26/12/2022~~7 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
38 784232 31/01/2023~~09/02/2023~~10 9 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288)
39 51516 22/04/2023~~29/04/2023~~8 7 BERMS WORK PIND WALI ROAD TO JAMMU WASTI TK V- RUKNA MOOGLA (2603003133/RC/9989073225)
40 104281 10/05/2023~~19/05/2023~~10 9 BERMS WORK PIND WALI ROAD TO JAMMU WASTI TK V- RUKNA MOOGLA (2603003133/RC/9989073225)
41 332339 06/07/2023~~15/07/2023~~10 9 Internal Clearance of Harihar Minor from (RD-50 to 27700 at Vill. Jiya Bagga (2603003078/IC/107061)
42 489829 17/08/2023~~26/08/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali (2603003175/LD/9989067181)
43 553257 11/09/2023~~20/09/2023~~10 9 Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633)
44 659561 07/10/2023~~13/10/2023~~7 6 Maintenance of Railway Track Both Side Edges at vill. Bute Wala (2603003045/LD/9989067670)
45 704099 27/10/2023~~02/11/2023~~7 6 Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633)
46 769104 30/11/2023~~10/12/2023~~11 10 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463)
47 901256 16/01/2024~~20/01/2024~~5 5 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Fattu Wala (2603003054/IC/110465)
48 24706 16/04/2024~~22/04/2024~~7 7 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434)
49 39125 26/04/2024~~02/05/2024~~7 7 Maintenance of canal of harihar distry RD 50 TO 27700 tak(JIYA BAGGA) (2603003078/IC/114298)
50 73073 16/05/2024~~22/05/2024~~7 7 Miantenance of canal of kasubagu rajbaha RD 51180 TO 85600 (NOORPUR SETHAN) (2603003122/IC/114868)
51 98811 31/05/2024~~06/06/2024~~7 7 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288)

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 Aman 03/10/2017 10 LAND DEVELOPMENT(RUKNA MUNGLA) (2603003133/LD/42627) 915 2330 0
Sub Total FY 1718 10 2330 0
2 Aman 30/04/2018 5 CLEARANCE OF KASUBEGU DISTRY RD51180-61000(DHIRA PATRA) (2603003048/IC/36744) 396 1050 0
3 Aman 25/05/2018 6 BERMS WORK FROM GT ROAD NURPUR SETHAN TO FEROZEPUR FEEDER DRAIN(RUKNA MUNGLA) (2603003133/RC/80037) 714 1440 0
4 Aman 29/10/2018 14 REPAIR AND MAINTANANCE OF BERMS(NURPUR SETHAN) (2603003122/RC/85126) 2060 3360 0
5 Aman 16/01/2019 1 SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869) 2793 240 0
6 Aman 07/03/2019 8 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299) 3184 1920 0
Sub Total FY 1819 34 8010 0
7 Aman 03/06/2019 15 NEW PLANTATION FROM JHOK HARI HAR TO DHEERA PATRA) (2603003074/DP/70368) 1013 3615 0
8 Aman 23/07/2019 6 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660) 1651 1446 0
9 Aman 22/10/2019 10 SILVICULTURE OPERATION IN RUKNABEGU BEAT (PATEL NAGAR) (2603003125/DP/96365) 2805 2410 0
10 Aman 30/11/2019 4 BERM WORK FROM LINK ROAD RUKNA MUNGLA TO NOORPURSETHAN(RUKNA MUNGLA) (2603003133/RC/9988997359) 3273 964 0
Sub Total FY 1920 35 8435 0
11 Aman 05/06/2020 9 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076) 621 2367 0
12 Aman 09/07/2020 10 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076) 923 2630 0
13 Aman 05/08/2020 4 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660) 1314 1052 0
14 Aman 26/09/2020 5 PLANTATION (RUKNA MUNGLA) (2603003133/DP/86768) 2275 1315 0
Sub Total FY 2021 28 7364 0
15 Aman 26/10/2021 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603) 2525 1614 0
16 Aman 11/11/2021 7 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118) 2812 1883 0
17 Aman 06/01/2022 4 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118) 3603 1076 0
Sub Total FY 2122 17 4573 0
18 Aman 11/05/2022 6 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198) 355 1692 0
19 Aman 30/05/2022 5 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198) 721 1410 0
20 Aman 04/08/2022 6 Maintanance of Railway Track both Side Edges near vill Bute Wala (2603003045/LD/9989033934) 2737 1692 0
21 Aman 19/08/2022 9 Maintenance of playground in primary school( (2603003133/LD/9989034190) 3325 2538 0
22 Aman 29/08/2022 7 Maintenance of playground in primary school( (2603003133/LD/9989034190) 3682 1974 0
23 Aman 12/09/2022 6 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223) 4105 1692 0
24 Aman 17/10/2022 9 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223) 5583 2538 0
25 Aman 29/11/2022 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 6792 1692 0
26 Aman 20/12/2022 4 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 7622 1128 0
27 Aman 31/01/2023 4 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288) 8820 1128 0
Sub Total FY 2223 62 17484 0
28 Aman 22/04/2023 5 BERMS WORK PIND WALI ROAD TO JAMMU WASTI TK V- RUKNA MOOGLA (2603003133/RC/9989073225) 880 1515 0
29 Aman 10/05/2023 7 BERMS WORK PIND WALI ROAD TO JAMMU WASTI TK V- RUKNA MOOGLA (2603003133/RC/9989073225) 1602 2121 0
30 Aman 06/07/2023 8 Internal Clearance of Harihar Minor from (RD-50 to 27700 at Vill. Jiya Bagga (2603003078/IC/107061) 3994 2424 0
31 Aman 17/08/2023 9 Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali (2603003175/LD/9989067181) 5742 2727 0
32 Aman 11/09/2023 9 Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633) 6808 2727 0
33 Aman 07/10/2023 7 Maintenance of Railway Track Both Side Edges at vill. Bute Wala (2603003045/LD/9989067670) 8118 2121 0
34 Aman 27/10/2023 1 Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633) 8748 303 0
35 Aman 30/11/2023 9 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463) 9364 1170 0
36 Aman 16/01/2024 5 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Fattu Wala (2603003054/IC/110465) 10466 1515 0
Sub Total FY 2324 60 16623 0
37 Aman 16/04/2024 6 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434) 248 1932 0
38 Aman 26/04/2024 5 Maintenance of canal of harihar distry RD 50 TO 27700 tak(JIYA BAGGA) (2603003078/IC/114298) 579 1610 0
39 Aman 16/05/2024 7 Miantenance of canal of kasubagu rajbaha RD 51180 TO 85600 (NOORPUR SETHAN) (2603003122/IC/114868) 1224 2254 0
40 Aman 31/05/2024 1 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288) 1744 322 0
Sub Total FY 2425 19 6118 0