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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-133-001/49 Family Id: 49
Name of Head of Household: Neetu
Name of Father/Husband: Raju
Category: SC
Date of Registration: 11/17/2016
Address:
Villages:
Panchayat: RUKNA MOONGLA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neetu Female 27 Central 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 183103 Neetu 15/09/2017~~22/09/2017~~8 7
2 203512 03/10/2017~~17/10/2017~~15 13
3 1453 05/04/2018~~11/04/2018~~7 6
4 28280 04/05/2018~~09/05/2018~~6 6
5 48630 25/05/2018~~01/06/2018~~8 7
6 171699 23/10/2018~~27/10/2018~~5 5
7 182051 30/10/2018~~13/11/2018~~15 13
8 272881 21/01/2019~~25/01/2019~~5 5
9 311414 13/02/2019~~20/02/2019~~8 7
10 360367 08/03/2019~~15/03/2019~~8 7
11 27778 30/04/2019~~06/05/2019~~7 6
12 30699 07/05/2019~~20/05/2019~~14 12
13 76873 03/06/2019~~17/06/2019~~15 13
14 102156 18/06/2019~~27/06/2019~~10 9
15 141067 16/07/2019~~29/07/2019~~14 12
16 236132 06/09/2019~~10/09/2019~~5 5
17 303905 30/10/2019~~08/11/2019~~10 9
18 359772 30/11/2019~~06/12/2019~~7 6
19 61563 05/06/2020~~14/06/2020~~10 9
20 126264 09/07/2020~~19/07/2020~~11 10
21 157766 22/07/2020~~31/07/2020~~10 9
22 202513 05/08/2020~~14/08/2020~~10 9
23 354540 26/09/2020~~05/10/2020~~10 9
24 448667 26/10/2021~~01/11/2021~~7 6
25 482592 12/11/2021~~19/11/2021~~8 7
26 650671 06/01/2022~~13/01/2022~~8 7
27 47596 12/05/2022~~19/05/2022~~8 7
28 83410 24/05/2022~~28/05/2022~~5 5
29 83653 30/05/2022~~03/06/2022~~5 5
30 183024 21/06/2022~~01/07/2022~~11 10
31 292017 04/08/2022~~10/08/2022~~7 6
32 329683 19/08/2022~~28/08/2022~~10 9
33 405201 12/09/2022~~18/09/2022~~7 6
34 457072 30/09/2022~~06/10/2022~~7 6
35 500034 17/10/2022~~26/10/2022~~10 9
36 610023 29/11/2022~~05/12/2022~~7 6
37 649396 13/12/2022~~19/12/2022~~7 6
38 667923 20/12/2022~~26/12/2022~~7 6
39 784253 31/01/2023~~09/02/2023~~10 9
40 36553 17/04/2023~~26/04/2023~~10 9
41 72331 03/05/2023~~12/05/2023~~10 9
42 116290 13/05/2023~~23/05/2023~~11 10
43 241990 12/06/2023~~18/06/2023~~7 6
44 332407 06/07/2023~~15/07/2023~~10 9
45 489830 17/08/2023~~26/08/2023~~10 9
46 553262 11/09/2023~~20/09/2023~~10 9
47 659564 07/10/2023~~13/10/2023~~7 6
48 704102 27/10/2023~~02/11/2023~~7 6
49 769107 30/11/2023~~10/12/2023~~11 10
50 901257 16/01/2024~~20/01/2024~~5 5
51 24708 16/04/2024~~22/04/2024~~7 7
52 39267 26/04/2024~~02/05/2024~~7 7
53 73075 16/05/2024~~22/05/2024~~7 7
54 98803 31/05/2024~~06/06/2024~~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 183103 Neetu 15/09/2017~~22/09/2017~~8 7 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/40403)
2 203512 03/10/2017~~17/10/2017~~15 13 LAND DEVELOPMENT(RUKNA MUNGLA) (2603003133/LD/42627)
3 1453 05/04/2018~~11/04/2018~~7 6 BERMS WORK FROM GT ROAD NURPUR SETHAN TO FEROZEPUR FEEDER DRAIN(RUKNA MUNGLA) (2603003133/RC/80037)
4 28280 04/05/2018~~09/05/2018~~6 6 CLEARANCE OF KASUBEGU DISTRY RD51180-61000(DHIRA PATRA) (2603003048/IC/36744)
5 48630 25/05/2018~~01/06/2018~~8 7 BERMS WORK FROM GT ROAD NURPUR SETHAN TO FEROZEPUR FEEDER DRAIN(RUKNA MUNGLA) (2603003133/RC/80037)
6 171699 23/10/2018~~27/10/2018~~5 5 EXCAVATION OF SEM NALA(BASTI TOPEER KE)(FATTU WALA) (2603003054/IC/39092)
7 182051 30/10/2018~~13/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(NURPUR SETHAN) (2603003122/RC/85126)
8 272881 21/01/2019~~25/01/2019~~5 5 SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869)
9 311414 13/02/2019~~20/02/2019~~8 7 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
10 360367 08/03/2019~~15/03/2019~~8 7 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
11 27778 30/04/2019~~06/05/2019~~7 6 SILVICULTURE OPERATION IN RUKNABEGU BEAT (PATEL NAGAR) (2603003125/DP/96365)
12 30699 07/05/2019~~20/05/2019~~14 12 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
13 76873 03/06/2019~~17/06/2019~~15 13 NEW PLANTATION FROM JHOK HARI HAR TO DHEERA PATRA) (2603003074/DP/70368)
14 102156 18/06/2019~~27/06/2019~~10 9 BERM WORK FROM LINK ROAD RUKNA MUNGLA TO NOORPURSETHAN(RUKNA MUNGLA) (2603003133/RC/9988997359)
15 141067 16/07/2019~~29/07/2019~~14 12 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660)
16 236132 06/09/2019~~10/09/2019~~5 5 PLANTATION (RUKNA MUNGLA) (2603003133/DP/86768)
17 303905 30/10/2019~~08/11/2019~~10 9 BERM WORK FROM LINK ROAD RUKNA MUNGLA TO NOORPURSETHAN(RUKNA MUNGLA) (2603003133/RC/9988997359)
18 359772 30/11/2019~~06/12/2019~~7 6 BERM WORK FROM LINK ROAD RUKNA MUNGLA TO NOORPURSETHAN(RUKNA MUNGLA) (2603003133/RC/9988997359)
19 61563 05/06/2020~~14/06/2020~~10 9 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076)
20 126264 09/07/2020~~19/07/2020~~11 10 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076)
21 157766 22/07/2020~~31/07/2020~~10 9 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660)
22 202513 05/08/2020~~14/08/2020~~10 9 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660)
23 354540 26/09/2020~~05/10/2020~~10 9 PLANTATION (RUKNA MUNGLA) (2603003133/DP/86768)
24 448667 26/10/2021~~01/11/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
25 482592 12/11/2021~~19/11/2021~~8 7 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118)
26 650671 06/01/2022~~13/01/2022~~8 7 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118)
27 47596 12/05/2022~~19/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
28 83410 24/05/2022~~28/05/2022~~5 5 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
29 83653 30/05/2022~~03/06/2022~~5 5 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
30 183024 21/06/2022~~01/07/2022~~11 10 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
31 292017 04/08/2022~~10/08/2022~~7 6 Maintanance of Railway Track both Side Edges near vill Bute Wala (2603003045/LD/9989033934)
32 329683 19/08/2022~~28/08/2022~~10 9 Maintenance of playground in primary school( (2603003133/LD/9989034190)
33 405201 12/09/2022~~18/09/2022~~7 6 Maintenance of playground in primary school( (2603003133/LD/9989034190)
34 457072 30/09/2022~~06/10/2022~~7 6 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223)
35 500034 17/10/2022~~26/10/2022~~10 9 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223)
36 610023 29/11/2022~~05/12/2022~~7 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
37 649396 13/12/2022~~19/12/2022~~7 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
38 667923 20/12/2022~~26/12/2022~~7 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
39 784253 31/01/2023~~09/02/2023~~10 9 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288)
40 36553 17/04/2023~~26/04/2023~~10 9 C.C FLOORING (BUTE WALA ROAD TOH LEKE SBS COLLEGE ROAD TAK,DHANI TEJA SINGH,DHANI BELA SINGH)(BUTE (2603003045/RC/9989080184)
41 72331 03/05/2023~~12/05/2023~~10 9 C.C FLOORING (BUTE WALA ROAD TOH LEKE SBS COLLEGE ROAD TAK,DHANI TEJA SINGH,DHANI BELA SINGH)(BUTE (2603003045/RC/9989080184)
42 116290 13/05/2023~~23/05/2023~~11 10 C.C FLOORING (BUTE WALA ROAD TOH LEKE SBS COLLEGE ROAD TAK,DHANI TEJA SINGH,DHANI BELA SINGH)(BUTE (2603003045/RC/9989080184)
43 241990 12/06/2023~~18/06/2023~~7 6 C.C FLOORING (BUTE WALA ROAD TOH LEKE SBS COLLEGE ROAD TAK,DHANI TEJA SINGH,DHANI BELA SINGH)(BUTE (2603003045/RC/9989080184)
44 332407 06/07/2023~~15/07/2023~~10 9 Internal Clearance of Harihar Minor from (RD-50 to 27700 at Vill. Jiya Bagga (2603003078/IC/107061)
45 489830 17/08/2023~~26/08/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali (2603003175/LD/9989067181)
46 553262 11/09/2023~~20/09/2023~~10 9 Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633)
47 659564 07/10/2023~~13/10/2023~~7 6 Maintenance of Railway Track Both Side Edges at vill. Bute Wala (2603003045/LD/9989067670)
48 704102 27/10/2023~~02/11/2023~~7 6 Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633)
49 769107 30/11/2023~~10/12/2023~~11 10 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463)
50 901257 16/01/2024~~20/01/2024~~5 5 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Fattu Wala (2603003054/IC/110465)
51 24708 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)
52 39267 26/04/2024~~02/05/2024~~7 7 Maintenance of canal of harihar distry RD 50 TO 27700 tak(JIYA BAGGA) (2603003078/IC/114298)
53 73075 16/05/2024~~22/05/2024~~7 7 Miantenance of canal of kasubagu rajbaha RD 51180 TO 85600 (NOORPUR SETHAN) (2603003122/IC/114868)
54 98803 31/05/2024~~06/06/2024~~7 7 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288)

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 Neetu 03/10/2017 9 LAND DEVELOPMENT(RUKNA MUNGLA) (2603003133/LD/42627) 915 2097 0
Sub Total FY 1718 9 2097 0
2 Neetu 30/04/2018 5 CLEARANCE OF KASUBEGU DISTRY RD51180-61000(DHIRA PATRA) (2603003048/IC/36744) 395 1050 0
3 Neetu 25/05/2018 6 BERMS WORK FROM GT ROAD NURPUR SETHAN TO FEROZEPUR FEEDER DRAIN(RUKNA MUNGLA) (2603003133/RC/80037) 713 1440 0
4 Neetu 29/10/2018 14 REPAIR AND MAINTANANCE OF BERMS(NURPUR SETHAN) (2603003122/RC/85126) 2060 3360 0
5 Neetu 16/01/2019 1 SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869) 2792 240 0
6 Neetu 07/03/2019 6 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299) 3183 1440 0
Sub Total FY 1819 32 7530 0
7 Neetu 18/06/2019 9 BERM WORK FROM LINK ROAD RUKNA MUNGLA TO NOORPURSETHAN(RUKNA MUNGLA) (2603003133/RC/9988997359) 1247 2169 0
8 Neetu 16/07/2019 6 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660) 1618 1446 0
9 Neetu 23/07/2019 6 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660) 1619 1446 0
Sub Total FY 1920 21 5061 0
10 Neetu 05/06/2020 9 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076) 621 2367 0
11 Neetu 09/07/2020 10 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076) 923 2630 0
12 Neetu 22/07/2020 9 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660) 1045 2367 0
13 Neetu 05/08/2020 4 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660) 1314 1052 0
14 Neetu 26/09/2020 5 PLANTATION (RUKNA MUNGLA) (2603003133/DP/86768) 2275 1315 0
Sub Total FY 2021 37 9731 0
15 Neetu 26/10/2021 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603) 2525 1614 0
16 Neetu 11/11/2021 7 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118) 2812 1883 0
17 Neetu 06/01/2022 4 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118) 3603 1076 0
Sub Total FY 2122 17 4573 0
18 Neetu 11/05/2022 6 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198) 355 1692 0
19 Neetu 30/05/2022 4 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198) 721 1128 0
20 Neetu 04/08/2022 6 Maintanance of Railway Track both Side Edges near vill Bute Wala (2603003045/LD/9989033934) 2736 1692 0
21 Neetu 19/08/2022 9 Maintenance of playground in primary school( (2603003133/LD/9989034190) 3325 2538 0
22 Neetu 12/09/2022 6 Maintenance of playground in primary school( (2603003133/LD/9989034190) 4221 1692 0
23 Neetu 30/09/2022 1 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223) 5005 282 0
24 Neetu 17/10/2022 9 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223) 5582 2538 0
25 Neetu 29/11/2022 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 6791 1692 0
26 Neetu 20/12/2022 5 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 7622 1410 0
27 Neetu 31/01/2023 4 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288) 8819 1128 0
Sub Total FY 2223 56 15792 0
28 Neetu 17/04/2023 7 C.C FLOORING (BUTE WALA ROAD TOH LEKE SBS COLLEGE ROAD TAK,DHANI TEJA SINGH,DHANI BELA SINGH)(BUTE (2603003045/RC/9989080184) 629 2121 0
29 Neetu 03/05/2023 7 C.C FLOORING (BUTE WALA ROAD TOH LEKE SBS COLLEGE ROAD TAK,DHANI TEJA SINGH,DHANI BELA SINGH)(BUTE (2603003045/RC/9989080184) 1143 2121 0
30 Neetu 06/07/2023 8 Internal Clearance of Harihar Minor from (RD-50 to 27700 at Vill. Jiya Bagga (2603003078/IC/107061) 3993 2424 0
31 Neetu 17/08/2023 8 Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali (2603003175/LD/9989067181) 5742 2424 0
32 Neetu 11/09/2023 9 Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633) 6807 2727 0
33 Neetu 07/10/2023 7 Maintenance of Railway Track Both Side Edges at vill. Bute Wala (2603003045/LD/9989067670) 8118 2121 0
34 Neetu 27/10/2023 7 Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633) 8748 2121 0
35 Neetu 30/11/2023 10 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463) 9364 1300 0
36 Neetu 16/01/2024 5 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Fattu Wala (2603003054/IC/110465) 10466 1515 0
Sub Total FY 2324 68 18874 0
37 Neetu 16/04/2024 6 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434) 248 1932 0
38 Neetu 26/04/2024 6 Maintenance of canal of harihar distry RD 50 TO 27700 tak(JIYA BAGGA) (2603003078/IC/114298) 579 1932 0
39 Neetu 16/05/2024 3 Miantenance of canal of kasubagu rajbaha RD 51180 TO 85600 (NOORPUR SETHAN) (2603003122/IC/114868) 1223 966 0
Sub Total FY 2425 15 4830 0