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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/193 Family Id: 193
Name of Head of Household: Philpas
Name of Father/Husband: Sadiq
Category: SC
Date of Registration: 8/10/2017
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 193
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Philpas Male 26 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 158478 Philpas 01/09/2017~~15/09/2017~~15 13
2 335980 03/02/2018~~17/02/2018~~15 13
3 52013 31/05/2018~~10/06/2018~~11 10
4 69034 12/06/2018~~23/06/2018~~12 11
5 77444 28/06/2018~~08/07/2018~~11 10
6 85794 16/07/2018~~30/07/2018~~15 13
7 136322 20/09/2018~~04/10/2018~~15 13
8 222530 22/11/2018~~06/12/2018~~15 13
9 270148 18/01/2019~~28/01/2019~~11 10
10 299900 06/02/2019~~20/02/2019~~15 13
11 333563 23/02/2019~~06/03/2019~~12 11
12 9877 05/04/2019~~19/04/2019~~15 13
13 20225 22/04/2019~~30/04/2019~~9 8
14 69302 30/05/2019~~13/06/2019~~15 13
15 136234 12/07/2019~~21/07/2019~~10 9
16 541882 27/02/2020~~04/03/2020~~7 6
17 77261 18/05/2021~~24/05/2021~~7 6
18 203414 28/06/2021~~07/07/2021~~10 9
19 343689 21/09/2021~~05/10/2021~~15 13
20 450827 27/10/2021~~10/11/2021~~15 13
21 493760 17/11/2021~~25/11/2021~~9 8
22 584494 17/12/2021~~26/12/2021~~10 9
23 57772 14/05/2022~~22/05/2022~~9 8
24 87013 24/05/2022~~02/06/2022~~10 9
25 135850 10/06/2022~~19/06/2022~~10 9
26 214569 01/07/2022~~07/07/2022~~7 6
27 239679 14/07/2022~~23/07/2022~~10 9
28 266789 27/07/2022~~05/08/2022~~10 9
29 307574 10/08/2022~~20/08/2022~~11 10
30 351748 26/08/2022~~06/09/2022~~12 11
31 579977 18/11/2022~~27/11/2022~~10 9
32 615541 30/11/2022~~12/12/2022~~13 13
33 681417 23/12/2022~~01/01/2023~~10 9
34 709239 06/01/2023~~15/01/2023~~10 9
35 807580 07/02/2023~~15/02/2023~~9 8
36 853034 22/02/2023~~03/03/2023~~10 9
37 909623 14/03/2023~~23/03/2023~~10 9
38 30209 12/04/2023~~21/04/2023~~10 9
39 74363 03/05/2023~~13/05/2023~~11 10
40 213732 07/06/2023~~17/06/2023~~11 10
41 344501 11/07/2023~~21/07/2023~~11 10
42 487066 15/08/2023~~25/08/2023~~11 10
43 534879 07/09/2023~~16/09/2023~~10 9
44 680408 18/10/2023~~24/10/2023~~7 6
45 925600 25/01/2024~~31/01/2024~~7 6
46 986203 23/02/2024~~28/02/2024~~6 6

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 158478 Philpas 01/09/2017~~15/09/2017~~15 13 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
2 335980 03/02/2018~~17/02/2018~~15 13 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
3 52013 31/05/2018~~10/06/2018~~11 10 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
4 69034 12/06/2018~~23/06/2018~~12 11 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
5 77444 28/06/2018~~08/07/2018~~11 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
6 85794 16/07/2018~~30/07/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
7 136322 20/09/2018~~04/10/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
8 222530 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
9 270148 18/01/2019~~28/01/2019~~11 10 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
10 299900 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
11 333563 23/02/2019~~06/03/2019~~12 11 MAINTENANCE OF BARE KE CHAWKI(NAWA BARE KE) (2603003116/LD/9988988756)
12 9877 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
13 20225 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
14 69302 30/05/2019~~13/06/2019~~15 13 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380)
15 136234 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
16 541882 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
17 77261 18/05/2021~~24/05/2021~~7 6 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
18 203414 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
19 343689 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
20 450827 27/10/2021~~10/11/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
21 493760 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
22 584494 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
23 57772 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
24 87013 24/05/2022~~02/06/2022~~10 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961)
25 135850 10/06/2022~~19/06/2022~~10 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832)
26 214569 01/07/2022~~07/07/2022~~7 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
27 239679 14/07/2022~~23/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
28 266789 27/07/2022~~05/08/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
29 307574 10/08/2022~~20/08/2022~~11 10 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
30 351748 26/08/2022~~06/09/2022~~12 11 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
31 579977 18/11/2022~~27/11/2022~~10 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
32 615541 30/11/2022~~12/12/2022~~13 13 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
33 681417 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
34 709239 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
35 807580 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
36 853034 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
37 909623 14/03/2023~~23/03/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
38 30209 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
39 74363 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
40 213732 07/06/2023~~17/06/2023~~11 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)
41 344501 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
42 487066 15/08/2023~~25/08/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
43 534879 07/09/2023~~16/09/2023~~10 18 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)
44 680408 18/10/2023~~24/10/2023~~7 6 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
45 925600 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
46 986203 23/02/2024~~28/02/2024~~6 6 Maintanance of Canal of Drain ( Peeran Wala) (2603003126/IC/112860)

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 Philpas 01/09/2017 7 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 653 1631 0
2 Philpas 03/02/2018 8 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1866 1864 0
Sub Total FY 1718 15 3495 0
3 Philpas 31/05/2018 8 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790) 750 1920 0
4 Philpas 28/06/2018 11 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 1080 2640 0
5 Philpas 16/07/2018 14 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 1157 3360 0
6 Philpas 20/09/2018 14 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 1632 3360 0
7 Philpas 22/11/2018 3 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2292 720 0
8 Philpas 18/01/2019 9 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988) 2744 2160 0
9 Philpas 10/02/2019 5 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988) 2990 1200 0
Sub Total FY 1819 64 15360 0
10 Philpas 30/05/2019 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380) 926 2892 0
11 Philpas 27/02/2020 7 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4295 1687 0
Sub Total FY 1920 19 4579 0
12 Philpas 13/05/2021 6 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 696 1614 0
13 Philpas 21/09/2021 12 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1855 3228 0
14 Philpas 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2879 1883 0
15 Philpas 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3303 2421 0
Sub Total FY 2122 34 9146 0
16 Philpas 13/05/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 492 2256 0
17 Philpas 24/05/2022 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961) 779 2538 0
18 Philpas 10/06/2022 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832) 1353 1800 0
19 Philpas 28/06/2022 6 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1977 1692 0
20 Philpas 14/07/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2172 2538 0
21 Philpas 18/11/2022 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 6577 2538 0
22 Philpas 29/11/2022 11 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 6868 3102 0
23 Philpas 06/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8032 2538 0
24 Philpas 14/03/2023 3 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10270 846 0
Sub Total FY 2223 73 19848 0
25 Philpas 12/04/2023 7 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 489 2121 0
26 Philpas 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1181 2500 0
27 Philpas 07/06/2023 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269) 2781 3030 0
28 Philpas 11/07/2023 10 MAINTENANCE OF CANAL (2603003110/IC/108343) 4114 3030 0
29 Philpas 15/08/2023 9 MAINTENANCE OF CANAL (2603003110/IC/108343) 5683 2727 0
30 Philpas 07/09/2023 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588) 6627 2727 0
31 Philpas 18/10/2023 1 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 8343 303 0
32 Philpas 25/01/2024 7 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 10704 2030 0
33 Philpas 21/02/2024 5 Maintanance of Canal of Drain ( Peeran Wala) (2603003126/IC/112860) 11422 1515 0
Sub Total FY 2324 68 19983 0