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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/100 Family Id: 100
Name of Head of Household: Sohan
Name of Father/Husband: Hasham
Category: SC
Date of Registration: 1/16/2014
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sohan Male 64
2 Gurdo Female 63 Canara Bank
3 Baghan Male 29 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 243262 Gurdo 17/03/2016~~27/03/2016~~11 10
2 261749 29/03/2016~~31/03/2016~~3 3
3 3696 06/04/2016~~11/04/2016~~6 6
4 14113 04/05/2016~~11/05/2016~~8 7
5 217355 20/02/2017~~01/03/2017~~10 9
6 17829 03/05/2017~~13/05/2017~~11 10
7 41525 18/05/2017~~01/06/2017~~15 13
8 251996 21/11/2017~~01/12/2017~~11 10
9 266416 05/12/2017~~18/12/2017~~14 12
10 343188 Baghan 08/02/2018~~18/02/2018~~11 10
11 2756 Gurdo 09/04/2018~~23/04/2018~~15 13
12 27290 Baghan 04/05/2018~~13/05/2018~~10 9
13 27289 Gurdo 04/05/2018~~13/05/2018~~10 9
14 190461 01/11/2018~~10/11/2018~~10 9
15 388965 26/03/2019~~30/03/2019~~5 5
16 94179 12/06/2019~~21/06/2019~~10 9
17 121081 02/07/2019~~11/07/2019~~10 9
18 182358 13/08/2019~~19/08/2019~~7 6
19 539316 25/02/2020~~09/03/2020~~14 12
20 44815 31/05/2020~~09/06/2020~~10 9
21 79269 11/06/2020~~20/06/2020~~10 9
22 217518 10/08/2020~~19/08/2020~~10 9
23 249615 20/08/2020~~03/09/2020~~15 13
24 307179 08/09/2020~~17/09/2020~~10 9
25 401317 09/09/2022~~17/09/2022~~9 8
26 640944 08/12/2022~~18/12/2022~~11 10
27 762497 24/01/2023~~02/02/2023~~10 9
28 498919 22/08/2023~~31/08/2023~~10 9
29 572795 15/09/2023~~24/09/2023~~10 9
30 656426 06/10/2023~~12/10/2023~~7 6
31 959622 08/02/2024~~14/02/2024~~7 6
32 996694 28/02/2024~~09/03/2024~~11 11

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 243262 Gurdo 17/03/2016~~27/03/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
2 261749 29/03/2016~~31/03/2016~~3 3 CLEANING OF DISTRY (2603003101/IC/15149)
3 3696 06/04/2016~~11/04/2016~~6 6 CLEANING OF DISTRY (2603003101/IC/15149)
4 14113 04/05/2016~~11/05/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
5 217355 20/02/2017~~01/03/2017~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003)
6 17829 03/05/2017~~13/05/2017~~11 10 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245)
7 41525 18/05/2017~~01/06/2017~~15 13 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245)
8 251996 21/11/2017~~01/12/2017~~11 10 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613)
9 266416 05/12/2017~~18/12/2017~~14 12 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613)
10 343188 Baghan 08/02/2018~~18/02/2018~~11 10 PIPE LINE WORK(SUBA KAHAN CHAND) (2603003139/WH/41606)
11 2756 Gurdo 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 27290 Baghan 04/05/2018~~13/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
13 27289 Gurdo 04/05/2018~~13/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
14 190461 01/11/2018~~10/11/2018~~10 9 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610)
15 388965 26/03/2019~~30/03/2019~~5 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)
16 94179 12/06/2019~~21/06/2019~~10 9 BERM WORK FROM SUBA KAHAN CHAND TO KARIAN PEHALWAN AND G.T ROAD TO DARBARA SINGH(KAHAN CHAND WALA) (2603003139/RC/9988997674)
17 121081 02/07/2019~~11/07/2019~~10 9 BERM WORK FROM G.T ROAD TO KHAN CHAND AND KAHAN CHAND TO RAILWAY LINES(KAHAN CHAND WALA) (2603003139/RC/9988997509)
18 182358 13/08/2019~~19/08/2019~~7 6 MAINTENANCE OF SHAMSHAN GHAT(SUBA KAHAN CHAND WALA) (2603003139/LD/9988995591)
19 539316 25/02/2020~~09/03/2020~~14 12 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
20 44815 31/05/2020~~09/06/2020~~10 9 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983)
21 79269 11/06/2020~~20/06/2020~~10 9 BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KAHAN CHAND WALA) (2603003139/RC/9989015984)
22 217518 10/08/2020~~19/08/2020~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508)
23 249615 20/08/2020~~03/09/2020~~15 13 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926)
24 307179 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728)
25 401317 09/09/2022~~17/09/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
26 640944 08/12/2022~~18/12/2022~~11 10 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647)
27 762497 24/01/2023~~02/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
28 498919 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
29 572795 15/09/2023~~24/09/2023~~10 9 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
30 656426 06/10/2023~~12/10/2023~~7 6 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368)
31 959622 08/02/2024~~14/02/2024~~7 6 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533)
32 996694 28/02/2024~~09/03/2024~~11 11 2ND Year maintenance plantation work on Madhre to hussain wla(GULAM HUSAIN WALA) (2603003060/DP/133653)

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 Gurdo 17/03/2016 4 CLEANING OF DISTRY (2603003101/IC/15149) 519 840 0
2 Gurdo 21/03/2016 6 CLEANING OF DISTRY (2603003101/IC/15149) 520 1260 0
3 Gurdo 29/03/2016 2 CLEANING OF DISTRY (2603003101/IC/15149) 572 420 0
Sub Total FY 1516 12 2520 0
4 Gurdo 01/04/2016 2 CLEANING OF DISTRY (2603003101/IC/15149) 19 436 0
5 Gurdo 02/05/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 97 1744 0
6 Gurdo 20/02/2017 3 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003) 682 654 0
Sub Total FY 1617 13 2834 0
7 Gurdo 03/05/2017 9 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245) 16 1575 0
8 Gurdo 18/05/2017 5 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245) 93 875 0
9 Gurdo 21/11/2017 10 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613) 1257 2330 0
10 Gurdo 05/12/2017 10 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613) 1369 2330 0
11 Baghan 08/02/2018 3 PIPE LINE WORK(SUBA KAHAN CHAND) (2603003139/WH/41606) 1925 699 0
Sub Total FY 1718 37 7809 0
12 Gurdo 04/05/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 370 96 0
13 Gurdo 01/11/2018 7 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610) 2105 1680 0
14 Gurdo 26/03/2019 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019) 3514 1200 0
Sub Total FY 1819 14 2976 0
15 Gurdo 12/06/2019 9 BERM WORK FROM SUBA KAHAN CHAND TO KARIAN PEHALWAN AND G.T ROAD TO DARBARA SINGH(KAHAN CHAND WALA) (2603003139/RC/9988997674) 1162 2169 0
16 Gurdo 02/07/2019 6 BERM WORK FROM G.T ROAD TO KHAN CHAND AND KAHAN CHAND TO RAILWAY LINES(KAHAN CHAND WALA) (2603003139/RC/9988997509) 1448 1446 0
17 Gurdo 25/02/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 4252 1446 0
Sub Total FY 1920 21 5061 0
18 Gurdo 31/05/2020 6 BERMS WORK(VILLAGE TO F-F ROAD)(KAHAN CHAND WALA) (2603003139/RC/9989015983) 502 1440 0
19 Gurdo 10/08/2020 7 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/91508) 1462 1841 0
20 Gurdo 20/08/2020 5 LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926) 1626 1315 0
21 Gurdo 08/09/2020 6 MAINTENANCE OF BIKANER CANAL NEAR KHAN CHAND WALA (2603003139/IC/85728) 1948 1200 0
Sub Total FY 2021 24 5796 0
22 Gurdo 07/09/2022 6 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 4138 1692 0
23 Gurdo 02/12/2022 5 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647) 7220 1410 0
24 Gurdo 13/12/2022 5 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647) 7221 1410 0
25 Gurdo 24/01/2023 2 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 8614 564 0
Sub Total FY 2223 18 5076 0
26 Gurdo 22/08/2023 8 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6020 2424 0
27 Gurdo 15/09/2023 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 6897 2320 0
28 Gurdo 06/10/2023 5 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368) 8054 1425 0
29 Gurdo 08/02/2024 5 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533) 10975 1515 0
30 Gurdo 28/02/2024 6 2ND Year maintenance plantation work on Madhre to hussain wla(GULAM HUSAIN WALA) (2603003060/DP/133653) 11568 1818 0
Sub Total FY 2324 32 9502 0