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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/339 Family Id: 339
Name of Head of Household: darshan
Name of Father/Husband: sadak
Category: SC
Date of Registration: 9/13/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 339
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 darshan Male 40 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 301319 darshan 09/08/2022~~18/08/2022~~10 9
2 329818 19/08/2022~~03/09/2022~~16 14
3 386299 07/09/2022~~21/09/2022~~15 13
4 454792 28/09/2022~~08/10/2022~~11 10
5 504847 18/10/2022~~31/10/2022~~14 13
6 567795 15/11/2022~~25/11/2022~~11 10
7 620389 02/12/2022~~11/12/2022~~10 9
8 679691 23/12/2022~~01/01/2023~~10 9
9 709073 06/01/2023~~15/01/2023~~10 9
10 807169 07/02/2023~~15/02/2023~~9 8
11 853670 22/02/2023~~03/03/2023~~10 9
12 915735 15/03/2023~~24/03/2023~~10 9
13 23910 12/04/2023~~22/04/2023~~11 10
14 74115 03/05/2023~~13/05/2023~~11 10
15 181986 31/05/2023~~09/06/2023~~10 9
16 319037 03/07/2023~~12/07/2023~~10 9
17 387688 20/07/2023~~30/07/2023~~11 10
18 475122 10/08/2023~~19/08/2023~~10 9
19 498025 22/08/2023~~31/08/2023~~10 9
20 572554 15/09/2023~~23/09/2023~~9 8
21 678706 18/10/2023~~25/10/2023~~8 7
22 880334 08/01/2024~~14/01/2024~~7 6
23 65119 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 301319 darshan 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
2 329818 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
3 386299 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
4 454792 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
5 504847 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
6 567795 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
7 620389 02/12/2022~~11/12/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
8 679691 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
9 709073 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
10 807169 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
11 853670 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
12 915735 15/03/2023~~24/03/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
13 23910 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
14 74115 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
15 181986 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
16 319037 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
17 387688 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
18 475122 10/08/2023~~19/08/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
19 498025 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
20 572554 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
21 678706 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
22 880334 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
23 65119 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 darshan 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3936 3666 0
2 darshan 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4951 2820 0
3 darshan 17/10/2022 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5633 3666 0
4 darshan 15/11/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6291 2820 0
5 darshan 02/12/2022 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 6932 2538 0
6 darshan 23/12/2022 1 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7701 282 0
7 darshan 06/01/2023 8 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8024 2256 0
8 darshan 06/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9069 1750 0
9 darshan 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9636 2538 0
10 darshan 14/03/2023 2 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10344 564 0
Sub Total FY 2223 82 22900 0
11 darshan 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 392 2727 0
12 darshan 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1174 2500 0
13 darshan 31/05/2023 7 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2448 1974 0
14 darshan 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3849 2538 0
15 darshan 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4572 2727 0
16 darshan 10/08/2023 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 5491 2520 0
17 darshan 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5991 2727 0
18 darshan 15/09/2023 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6904 2424 0
19 darshan 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8276 1960 0
20 darshan 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10237 1698 0
Sub Total FY 2324 83 23795 0