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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/266 Family Id: 266
Name of Head of Household: Anju
Name of Father/Husband: Jinderpal
Category: SC
Date of Registration: 8/18/2017
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 266
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anju Female 23 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 361225 Anju 23/02/2018~~05/03/2018~~11 10
2 371261 07/03/2018~~14/03/2018~~8 7
3 64791 07/06/2018~~21/06/2018~~15 13
4 50104 21/05/2019~~03/06/2019~~14 12
5 156343 24/07/2019~~04/08/2019~~12 11
6 178426 08/08/2019~~21/08/2019~~14 12
7 203682 26/08/2019~~31/08/2019~~6 6
8 329162 08/11/2019~~17/11/2019~~10 9
9 341317 18/11/2019~~29/11/2019~~12 11
10 384234 09/12/2019~~18/12/2019~~10 9
11 320695 11/09/2020~~20/09/2020~~10 9
12 288454 06/09/2021~~15/09/2021~~10 9
13 362588 29/09/2021~~09/10/2021~~11 10
14 459288 30/10/2021~~08/11/2021~~10 9
15 590204 20/12/2021~~26/12/2021~~7 6
16 99717 27/05/2022~~03/06/2022~~8 7
17 149278 10/06/2022~~20/06/2022~~11 10
18 211075 30/06/2022~~07/07/2022~~8 7
19 288989 03/08/2022~~10/08/2022~~8 7
20 323078 18/08/2022~~26/08/2022~~9 8
21 366491 31/08/2022~~10/09/2022~~11 10
22 526562 31/10/2022~~09/11/2022~~10 9
23 591415 22/11/2022~~30/11/2022~~9 8
24 666350 16/12/2022~~22/12/2022~~7 6
25 904739 13/03/2023~~19/03/2023~~7 6
26 29266 13/04/2023~~22/04/2023~~10 9
27 97667 09/05/2023~~16/05/2023~~8 7
28 190934 31/05/2023~~09/06/2023~~10 9
29 256275 15/06/2023~~23/06/2023~~9 8
30 344264 10/07/2023~~16/07/2023~~7 6
31 412138 27/07/2023~~31/07/2023~~5 5
32 489616 16/08/2023~~19/08/2023~~4 4
33 539314 07/09/2023~~14/09/2023~~8 7
34 634851 30/09/2023~~05/10/2023~~6 6
35 800683 12/12/2023~~19/12/2023~~8 7
36 1016139 14/03/2024~~20/03/2024~~7 7
37 24467 16/04/2024~~22/04/2024~~7 7
38 55580 08/05/2024~~16/05/2024~~9 9
39 194065 25/07/2024~~31/07/2024~~7 7
40 246772 13/08/2024~~20/08/2024~~8 8

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 361225 Anju 23/02/2018~~05/03/2018~~11 10 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)
2 371261 07/03/2018~~14/03/2018~~8 7 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734)
3 64791 07/06/2018~~21/06/2018~~15 13 RENOVATION OF POND(KHAI) (2603003159/WH/46543)
4 50104 21/05/2019~~03/06/2019~~14 12 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)
5 156343 24/07/2019~~04/08/2019~~12 11 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
6 178426 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
7 203682 26/08/2019~~31/08/2019~~6 6 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)
8 329162 08/11/2019~~17/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
9 341317 18/11/2019~~29/11/2019~~12 11 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
10 384234 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
11 320695 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
12 288454 06/09/2021~~15/09/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
13 362588 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
14 459288 30/10/2021~~08/11/2021~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
15 590204 20/12/2021~~26/12/2021~~7 6 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
16 99717 27/05/2022~~03/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585)
17 149278 10/06/2022~~20/06/2022~~11 10 3RD YEAR MAINTANCE OF PLATATION HUSSAINI WALA BORDER ROAD V HUSSAINI WALA (2603003070/DP/124179)
18 211075 30/06/2022~~07/07/2022~~8 7 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
19 288989 03/08/2022~~10/08/2022~~8 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
20 323078 18/08/2022~~26/08/2022~~9 8 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
21 366491 31/08/2022~~10/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
22 526562 31/10/2022~~09/11/2022~~10 9 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
23 591415 22/11/2022~~30/11/2022~~9 8 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
24 666350 16/12/2022~~22/12/2022~~7 6 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
25 904739 13/03/2023~~19/03/2023~~7 6 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
26 29266 13/04/2023~~22/04/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
27 97667 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
28 190934 31/05/2023~~09/06/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044)
29 256275 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
30 344264 10/07/2023~~16/07/2023~~7 6 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
31 412138 27/07/2023~~31/07/2023~~5 5 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)
32 489616 16/08/2023~~19/08/2023~~4 4 Maintenance of railway tracks(INDRA COLONY KHAI) (2603003160/LD/9989067096)
33 539314 07/09/2023~~14/09/2023~~8 7 Maintenance of railway tracks on both side edges (Basti Makhan Singh) (2603003031/LD/9989067586)
34 634851 30/09/2023~~05/10/2023~~6 6 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
35 800683 12/12/2023~~19/12/2023~~8 7 Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117)
36 1016139 14/03/2024~~20/03/2024~~7 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)
37 24467 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)
38 55580 08/05/2024~~16/05/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
39 194065 25/07/2024~~31/07/2024~~7 7 Maintenance of raiilway tracks (INDRA COLONY KHAI) (2603003160/LD/9989073318)
40 246772 13/08/2024~~20/08/2024~~8 8 Maintenance of railway tracks(KHAI PHEME KI) (2603003091/LD/9989073317)

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 Anju 23/02/2018 11 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734) 2086 2563 0
2 Anju 07/03/2018 7 EARTH WORK IN MANDI(KHAI PHEME KI) (2603003091/LD/78734) 2127 1631 0
Sub Total FY 1718 18 4194 0
3 Anju 21/05/2019 6 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 694 1446 0
4 Anju 28/05/2019 4 INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535) 696 964 0
5 Anju 24/07/2019 3 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1805 723 0
6 Anju 30/07/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1807 1446 0
7 Anju 15/08/2019 7 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 1972 1687 0
8 Anju 22/08/2019 6 RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597) 2196 1446 0
9 Anju 08/11/2019 2 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3061 482 0
10 Anju 18/11/2019 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3102 964 0
11 Anju 25/11/2019 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3103 964 0
Sub Total FY 1920 42 10122 0
12 Anju 06/09/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1578 2421 0
13 Anju 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1987 2000 0
14 Anju 30/10/2021 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2661 1614 0
Sub Total FY 2122 25 6035 0
15 Anju 26/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585) 1004 2256 0
16 Anju 28/06/2022 8 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 1910 2256 0
17 Anju 03/08/2022 4 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 2695 600 0
18 Anju 18/08/2022 5 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3176 1410 0
19 Anju 31/08/2022 7 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 3731 1974 0
20 Anju 13/12/2022 7 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 7604 1974 0
Sub Total FY 2223 39 10470 0
21 Anju 13/04/2023 6 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 454 1200 0
22 Anju 15/06/2023 5 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615) 3185 1515 0
23 Anju 10/07/2023 6 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615) 4111 1818 0
24 Anju 21/07/2023 3 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599) 4891 909 0
25 Anju 12/08/2023 4 Maintenance of railway tracks(INDRA COLONY KHAI) (2603003160/LD/9989067096) 5733 1212 0
26 Anju 07/09/2023 5 Maintenance of railway tracks on both side edges (Basti Makhan Singh) (2603003031/LD/9989067586) 6691 1515 0
27 Anju 28/09/2023 3 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 7840 870 0
Sub Total FY 2324 32 9039 0
28 Anju 25/07/2024 3 Maintenance of raiilway tracks (INDRA COLONY KHAI) (2603003160/LD/9989073318) 2976 600 600
Sub Total FY 2425 3 600 600