Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/365 Family Id: 365
Name of Head of Household: Sharma
Name of Father/Husband: Mahinder
Category: SC
Date of Registration: 9/15/2019
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 365
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sharma Male 22 Punjab Gramin 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 329696 Sharma 08/11/2019~~17/11/2019~~10 9
2 347239 20/11/2019~~29/11/2019~~10 9
3 390987 12/12/2019~~18/12/2019~~7 6
4 532125 21/02/2020~~05/03/2020~~14 12
5 217798 11/08/2020~~20/08/2020~~10 9
6 260457 24/08/2020~~07/09/2020~~15 13
7 318359 11/09/2020~~20/09/2020~~10 9
8 344039 22/09/2020~~06/10/2020~~15 13
9 396482 11/10/2020~~25/10/2020~~15 13
10 421368 29/10/2020~~12/11/2020~~15 13
11 465142 01/12/2020~~15/12/2020~~15 13
12 522984 24/12/2020~~07/01/2021~~15 13
13 10110 05/04/2021~~19/04/2021~~15 13
14 69660 11/05/2021~~25/05/2021~~15 13
15 140309 08/06/2021~~22/06/2021~~15 13
16 197066 27/06/2021~~06/07/2021~~10 9
17 280377 03/09/2021~~17/09/2021~~15 13
18 330348 18/09/2021~~02/10/2021~~15 13
19 382942 04/10/2021~~18/10/2021~~15 13
20 42171 10/05/2022~~19/05/2022~~10 9
21 104709 30/05/2022~~07/06/2022~~9 8
22 164798 15/06/2022~~29/06/2022~~15 13
23 214169 01/07/2022~~10/07/2022~~10 9
24 242322 14/07/2022~~28/07/2022~~15 13
25 299691 09/08/2022~~19/08/2022~~11 10
26 328940 20/08/2022~~04/09/2022~~16 14
27 433637 20/09/2022~~30/09/2022~~11 10
28 488667 12/10/2022~~26/10/2022~~15 13
29 569769 16/11/2022~~26/11/2022~~11 10
30 800974 06/02/2023~~14/02/2023~~9 8
31 863536 28/02/2023~~03/03/2023~~4 4
32 6423 06/04/2023~~16/04/2023~~11 10
33 41597 19/04/2023~~29/04/2023~~11 10
34 81343 04/05/2023~~14/05/2023~~11 10
35 139907 19/05/2023~~01/06/2023~~14 12
36 209767 06/06/2023~~16/06/2023~~11 10
37 279307 20/06/2023~~04/07/2023~~15 13
38 349093 11/07/2023~~21/07/2023~~11 10
39 404967 26/07/2023~~06/08/2023~~12 11
40 481231 12/08/2023~~22/08/2023~~11 10
41 527475 05/09/2023~~11/09/2023~~7 6
42 16417 11/04/2024~~21/04/2024~~11 11
43 30701 22/04/2024~~29/04/2024~~8 8
44 49525 04/05/2024~~13/05/2024~~10 10
45 75474 17/05/2024~~27/05/2024~~11 11
46 101125 04/06/2024~~13/06/2024~~10 10
47 138872 26/06/2024~~05/07/2024~~10 10
48 200971 27/07/2024~~02/08/2024~~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 329696 Sharma 08/11/2019~~17/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
2 347239 20/11/2019~~29/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
3 390987 12/12/2019~~18/12/2019~~7 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
4 532125 21/02/2020~~05/03/2020~~14 12 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
5 217798 11/08/2020~~20/08/2020~~10 9 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
6 260457 24/08/2020~~07/09/2020~~15 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
7 318359 11/09/2020~~20/09/2020~~10 9 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
8 344039 22/09/2020~~06/10/2020~~15 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
9 396482 11/10/2020~~25/10/2020~~15 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
10 421368 29/10/2020~~12/11/2020~~15 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
11 465142 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
12 522984 24/12/2020~~07/01/2021~~15 13 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410)
13 10110 05/04/2021~~19/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
14 69660 11/05/2021~~25/05/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
15 140309 08/06/2021~~22/06/2021~~15 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
16 197066 27/06/2021~~06/07/2021~~10 9 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
17 280377 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091)
18 330348 18/09/2021~~02/10/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
19 382942 04/10/2021~~18/10/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
20 42171 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
21 104709 30/05/2022~~07/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
22 164798 15/06/2022~~29/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
23 214169 01/07/2022~~10/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
24 242322 14/07/2022~~28/07/2022~~15 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
25 299691 09/08/2022~~19/08/2022~~11 10 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)
26 328940 20/08/2022~~04/09/2022~~16 14 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
27 433637 20/09/2022~~30/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
28 488667 12/10/2022~~26/10/2022~~15 13 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
29 569769 16/11/2022~~26/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
30 800974 06/02/2023~~14/02/2023~~9 8 Maintanance of Railway Track Both Side (Saide Ke Rohela) (2603003135/LD/9989034553)
31 863536 28/02/2023~~03/03/2023~~4 4 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053)
32 6423 06/04/2023~~16/04/2023~~11 10 Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667)
33 41597 19/04/2023~~29/04/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
34 81343 04/05/2023~~14/05/2023~~11 10 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270)
35 139907 19/05/2023~~01/06/2023~~14 12 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
36 209767 06/06/2023~~16/06/2023~~11 10 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)
37 279307 20/06/2023~~04/07/2023~~15 13 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
38 349093 11/07/2023~~21/07/2023~~11 10 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
39 404967 26/07/2023~~06/08/2023~~12 11 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)
40 481231 12/08/2023~~22/08/2023~~11 10 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
41 527475 05/09/2023~~11/09/2023~~7 6 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
42 16417 11/04/2024~~21/04/2024~~11 11 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415)
43 30701 22/04/2024~~29/04/2024~~8 8 Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862)
44 49525 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
45 75474 17/05/2024~~27/05/2024~~11 11 Plantation of Bamboo and Vetriver Grass at vill Basti Baghe Wali (2603003018/IC/102401)
46 101125 04/06/2024~~13/06/2024~~10 10 Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365)
47 138872 26/06/2024~~05/07/2024~~10 10 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
48 200971 27/07/2024~~02/08/2024~~7 7 Maintenance of railway tracks (KHAI) (2603003159/LD/9989073316)

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 Sharma 08/11/2019 10 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3066 2410 0
2 Sharma 18/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3160 1205 0
3 Sharma 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3162 1205 0
4 Sharma 21/02/2020 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4217 900 0
5 Sharma 27/02/2020 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4226 900 0
Sub Total FY 1920 32 6620 0
6 Sharma 11/08/2020 9 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 1474 2367 0
7 Sharma 24/08/2020 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 1682 3419 0
8 Sharma 11/09/2020 9 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2046 2367 0
9 Sharma 22/09/2020 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2236 3419 0
10 Sharma 11/10/2020 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2523 3419 0
11 Sharma 29/10/2020 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2834 3419 0
12 Sharma 01/12/2020 14 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3276 3682 0
13 Sharma 24/12/2020 9 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410) 3762 2367 0
14 Sharma 03/01/2021 4 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410) 3763 1052 0
Sub Total FY 2021 97 25511 0
15 Sharma 05/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 70 3497 0
16 Sharma 11/05/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 652 3497 0
17 Sharma 08/06/2021 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 974 3497 0
18 Sharma 25/06/2021 8 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 1303 2152 0
19 Sharma 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091) 1534 3380 0
20 Sharma 18/09/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 1763 3497 0
21 Sharma 04/10/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 2095 3497 0
Sub Total FY 2122 86 23017 0
22 Sharma 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 278 2538 0
23 Sharma 28/05/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1076 2538 0
24 Sharma 15/06/2022 12 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1560 3384 0
25 Sharma 01/07/2022 9 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1967 2430 0
26 Sharma 14/07/2022 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 2208 3666 0
27 Sharma 09/08/2022 10 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671) 2825 2820 0
28 Sharma 20/08/2022 13 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3310 3666 0
29 Sharma 15/11/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6340 2820 0
30 Sharma 06/02/2023 9 Maintanance of Railway Track Both Side (Saide Ke Rohela) (2603003135/LD/9989034553) 9005 2538 0
31 Sharma 28/02/2023 4 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053) 9758 1128 0
Sub Total FY 2223 98 27528 0
32 Sharma 06/04/2023 11 Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667) 163 3333 0
33 Sharma 19/04/2023 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 686 2300 0
34 Sharma 04/05/2023 8 Maintanance of Railway track ( Khai) (2603003159/LD/9989063270) 1240 2424 0
35 Sharma 19/05/2023 10 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 1970 3030 0
36 Sharma 06/06/2023 11 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619) 2729 3333 0
37 Sharma 20/06/2023 14 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 3405 4242 0
38 Sharma 11/07/2023 9 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 4167 2727 0
39 Sharma 26/07/2023 11 Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619) 4819 3333 0
40 Sharma 12/08/2023 10 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 5566 3030 0
41 Sharma 05/09/2023 6 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 6557 1818 0
Sub Total FY 2324 100 29570 0
42 Sharma 11/04/2024 10 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415) 146 3220 0
43 Sharma 23/04/2024 7 Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862) 419 2254 0
44 Sharma 04/05/2024 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 763 3030 0
45 Sharma 17/05/2024 10 Plantation of Bamboo and Vetriver Grass at vill Basti Baghe Wali (2603003018/IC/102401) 1245 3080 0
46 Sharma 04/06/2024 10 Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365) 1793 3120 0
47 Sharma 27/07/2024 4 Maintenance of railway tracks (KHAI) (2603003159/LD/9989073316) 3039 1288 1288
Sub Total FY 2425 51 15992 1288