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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/213 Family Id: 213
Name of Head of Household: Sonu
Name of Father/Husband: Payara
Category: SC
Date of Registration: 11/3/2017
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonu Female 38 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 250544 Sonu 20/11/2017~~27/11/2017~~8 7
2 339300 06/02/2018~~20/02/2018~~15 13
3 25943 03/05/2018~~14/05/2018~~12 11
4 48511 25/05/2018~~04/06/2018~~11 10
5 176692 25/10/2018~~08/11/2018~~15 13
6 255015 21/12/2018~~31/12/2018~~11 10
7 272889 21/01/2019~~28/01/2019~~8 7
8 294311 01/02/2019~~12/02/2019~~12 11
9 371146 12/03/2019~~21/03/2019~~10 9
10 18392 16/04/2019~~25/04/2019~~10 9
11 44330 17/05/2019~~23/05/2019~~7 6
12 77791 03/06/2019~~17/06/2019~~15 13
13 136388 12/07/2019~~21/07/2019~~10 9
14 342102 19/11/2019~~02/12/2019~~14 12
15 565244 07/03/2020~~16/03/2020~~10 9
16 84660 12/06/2020~~18/06/2020~~7 6
17 274798 27/08/2020~~05/09/2020~~10 9
18 368008 29/09/2020~~13/10/2020~~15 13
19 266498 27/07/2022~~04/08/2022~~9 8
20 385673 07/09/2022~~16/09/2022~~10 9
21 455163 28/09/2022~~06/10/2022~~9 8
22 511605 20/10/2022~~02/11/2022~~14 13
23 583588 18/11/2022~~27/11/2022~~10 9
24 636738 07/12/2022~~21/12/2022~~15 13
25 710394 06/01/2023~~15/01/2023~~10 9
26 807908 07/02/2023~~15/02/2023~~9 8
27 852876 22/02/2023~~03/03/2023~~10 9
28 909036 14/03/2023~~21/03/2023~~8 7
29 29193 13/04/2023~~21/04/2023~~9 8
30 86507 06/05/2023~~15/05/2023~~10 9
31 184007 30/05/2023~~08/06/2023~~10 9
32 317169 03/07/2023~~12/07/2023~~10 9
33 413379 28/07/2023~~04/08/2023~~8 7
34 504112 26/08/2023~~04/09/2023~~10 9
35 574430 15/09/2023~~23/09/2023~~9 8
36 680322 18/10/2023~~24/10/2023~~7 6
37 879885 08/01/2024~~14/01/2024~~7 6
38 962230 10/02/2024~~14/02/2024~~5 5
39 978569 21/02/2024~~29/02/2024~~9 8
40 55346 08/05/2024~~16/05/2024~~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 250544 Sonu 20/11/2017~~27/11/2017~~8 7 BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589)
2 339300 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
3 25943 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
4 48511 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
5 176692 25/10/2018~~08/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)
6 255015 21/12/2018~~31/12/2018~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
7 272889 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
8 294311 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
9 371146 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
10 18392 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
11 44330 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
12 77791 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
13 136388 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
14 342102 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
15 565244 07/03/2020~~16/03/2020~~10 9 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
16 84660 12/06/2020~~18/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
17 274798 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
18 368008 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
19 266498 27/07/2022~~04/08/2022~~9 8 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
20 385673 07/09/2022~~16/09/2022~~10 9 Maintance of Canal of Sukar Nala at vill Hamad Wala (2603003066/IC/98741)
21 455163 28/09/2022~~06/10/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
22 511605 20/10/2022~~02/11/2022~~14 13 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)
23 583588 18/11/2022~~27/11/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
24 636738 07/12/2022~~21/12/2022~~15 13 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
25 710394 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
26 807908 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
27 852876 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
28 909036 14/03/2023~~21/03/2023~~8 7 Land development (Hussainiwala) (2603003070/LD/9989037561)
29 29193 13/04/2023~~21/04/2023~~9 8 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111)
30 86507 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
31 184007 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
32 317169 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
33 413379 28/07/2023~~04/08/2023~~8 7 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
34 504112 26/08/2023~~04/09/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)
35 574430 15/09/2023~~23/09/2023~~9 8 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
36 680322 18/10/2023~~24/10/2023~~7 6 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587)
37 879885 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
38 962230 10/02/2024~~14/02/2024~~5 5 Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE) (2603003104/IC/112496)
39 978569 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)
40 55346 08/05/2024~~16/05/2024~~9 9 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)

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 Sonu 20/11/2017 5 BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589) 1224 1165 0
2 Sonu 06/02/2018 15 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1873 3495 0
Sub Total FY 1718 20 4660 0
3 Sonu 03/05/2018 12 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 350 2880 0
4 Sonu 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 711 2640 0
5 Sonu 25/10/2018 10 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127) 2029 2400 0
6 Sonu 18/12/2018 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2603 1680 0
7 Sonu 18/01/2019 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2790 1920 0
8 Sonu 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2920 2880 0
9 Sonu 07/03/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3251 1680 0
Sub Total FY 1819 67 16080 0
10 Sonu 16/04/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 242 2410 0
11 Sonu 17/05/2019 7 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 644 1687 0
12 Sonu 03/06/2019 14 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1023 3374 0
13 Sonu 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1611 2169 0
14 Sonu 05/03/2020 5 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4381 750 0
Sub Total FY 1920 45 10390 0
15 Sonu 27/08/2020 7 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1811 1687 0
Sub Total FY 2021 7 1687 0
16 Sonu 24/07/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2461 2538 0
17 Sonu 07/09/2022 9 Maintance of Canal of Sukar Nala at vill Hamad Wala (2603003066/IC/98741) 3927 2538 0
18 Sonu 28/09/2022 5 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4970 1410 0
19 Sonu 19/10/2022 12 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976) 5714 3384 0
20 Sonu 17/11/2022 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 6602 2820 0
21 Sonu 07/12/2022 7 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 7180 1974 0
22 Sonu 06/01/2023 8 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8085 2256 0
23 Sonu 11/03/2023 8 Land development (Hussainiwala) (2603003070/LD/9989037561) 10261 2256 0
Sub Total FY 2223 68 19176 0
24 Sonu 13/04/2023 7 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111) 451 2121 0
25 Sonu 06/05/2023 1 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 1325 235 0
26 Sonu 30/05/2023 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2472 2727 0
27 Sonu 03/07/2023 10 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3806 2820 0
28 Sonu 28/07/2023 8 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 4903 2080 0
29 Sonu 26/08/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406) 6179 2424 0
30 Sonu 15/09/2023 8 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 6948 2424 0
31 Sonu 18/10/2023 5 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587) 8323 1515 0
32 Sonu 08/01/2024 5 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10215 1415 0
33 Sonu 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11276 1818 0
Sub Total FY 2324 67 19579 0