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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/36 Family Id: 36
Name of Head of Household: David
Name of Father/Husband: Parkash
Category: SC
Date of Registration: 2/3/2008
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 David Male 21 Punjab National Bank
2 Usha Female 44 Punjab National Bank
3 ANIL Male 22 Canara 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 1802 Usha 26/02/2009~~28/02/2009~~3 3
2 1801 David 02/03/2009~~03/03/2009~~2 2
3 1803 Usha 10/03/2009~~13/03/2009~~4 4
4 7974 23/05/2009~~29/05/2009~~7 7
5 8015 12/08/2009~~15/08/2009~~4 4
6 8047 16/08/2009~~22/08/2009~~7 7
7 9908 David 23/08/2009~~28/08/2009~~6 6
8 191838 Usha 16/12/2016~~29/12/2016~~14 12
9 273526 David 15/10/2019~~29/10/2019~~15 13
10 381203 09/12/2019~~18/12/2019~~10 9
11 453687 16/01/2020~~22/01/2020~~7 6
12 533160 ANIL 20/02/2020~~04/03/2020~~14 12
13 533158 David 20/02/2020~~04/03/2020~~14 12
14 533159 Usha 20/02/2020~~04/03/2020~~14 12
15 5666 ANIL 26/04/2020~~05/05/2020~~10 9
16 47715 01/06/2020~~09/06/2020~~9 8
17 47714 Usha 01/06/2020~~09/06/2020~~9 8
18 90373 ANIL 29/06/2020~~13/07/2020~~15 13
19 90372 Usha 29/06/2020~~13/07/2020~~15 13
20 139427 ANIL 14/07/2020~~23/07/2020~~10 9
21 139426 Usha 14/07/2020~~23/07/2020~~10 9
22 177794 ANIL 28/07/2020~~07/08/2020~~11 10
23 177793 Usha 28/07/2020~~07/08/2020~~11 10
24 220767 11/08/2020~~19/08/2020~~9 8
25 3162 ANIL 01/04/2021~~15/04/2021~~15 13
26 3161 Usha 01/04/2021~~15/04/2021~~15 13
27 40315 ANIL 21/04/2021~~05/05/2021~~15 13
28 40314 Usha 21/04/2021~~05/05/2021~~15 13
29 72800 David 13/05/2021~~26/05/2021~~14 12
30 72801 Usha 13/05/2021~~26/05/2021~~14 12
31 165479 ANIL 16/06/2021~~30/06/2021~~15 13
32 165478 David 16/06/2021~~30/06/2021~~15 13
33 215955 ANIL 01/07/2021~~07/07/2021~~7 6
34 215954 Usha 01/07/2021~~07/07/2021~~7 6
35 74257 ANIL 19/05/2022~~29/05/2022~~11 10
36 78359 Usha 22/05/2022~~31/05/2022~~10 9
37 101067 ANIL 30/05/2022~~08/06/2022~~10 9
38 140311 09/06/2022~~23/06/2022~~15 13
39 202063 28/06/2022~~07/07/2022~~10 9
40 202062 Usha 28/06/2022~~07/07/2022~~10 9
41 242575 ANIL 14/07/2022~~27/07/2022~~14 12
42 242574 Usha 14/07/2022~~27/07/2022~~14 12
43 275285 ANIL 29/07/2022~~07/08/2022~~10 9
44 314244 12/08/2022~~22/08/2022~~11 10
45 11788 Usha 07/04/2023~~17/04/2023~~11 10
46 45959 20/04/2023~~30/04/2023~~11 10
47 75997 03/05/2023~~13/05/2023~~11 10
48 171836 ANIL 26/05/2023~~01/06/2023~~7 6
49 166881 Usha 26/05/2023~~05/06/2023~~11 10
50 209095 06/06/2023~~16/06/2023~~11 10
51 280016 21/06/2023~~01/07/2023~~11 10
52 315735 02/07/2023~~16/07/2023~~15 13
53 381557 19/07/2023~~29/07/2023~~11 10
54 431588 01/08/2023~~11/08/2023~~11 10

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 1802 Usha 26/02/2009~~28/02/2009~~3 3 Rural Connectivity (2603003026/RC/4309)
2 1801 David 02/03/2009~~03/03/2009~~2 2 Rural Connectivity (2603003026/RC/4309)
3 1803 Usha 10/03/2009~~13/03/2009~~4 4 Rural Connectivity (2603003026/RC/4309)
4 7974 23/05/2009~~29/05/2009~~7 7 Rural Connectivity (2603003026/RC/4309)
5 8015 12/08/2009~~15/08/2009~~4 4 Rural Connectivity (2603003026/RC/4309)
6 8047 16/08/2009~~22/08/2009~~7 7 Rural Connectivity (2603003026/RC/4309)
7 9908 David 23/08/2009~~28/08/2009~~6 6 Rural Connectivity (2603003126/RC/4115)
8 191838 Usha 16/12/2016~~29/12/2016~~14 12 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)
9 273526 David 15/10/2019~~29/10/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
10 381203 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
11 453687 16/01/2020~~22/01/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
12 533160 ANIL 20/02/2020~~04/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
13 533158 David 20/02/2020~~04/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
14 533159 Usha 20/02/2020~~04/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
15 5666 ANIL 26/04/2020~~05/05/2020~~10 9 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741)
16 47715 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
17 47714 Usha 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
18 90373 ANIL 29/06/2020~~13/07/2020~~15 13 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
19 90372 Usha 29/06/2020~~13/07/2020~~15 13 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
20 139427 ANIL 14/07/2020~~23/07/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
21 139426 Usha 14/07/2020~~23/07/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
22 177794 ANIL 28/07/2020~~07/08/2020~~11 10 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
23 177793 Usha 28/07/2020~~07/08/2020~~11 10 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
24 220767 11/08/2020~~19/08/2020~~9 8 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
25 3162 ANIL 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
26 3161 Usha 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
27 40315 ANIL 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
28 40314 Usha 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
29 72800 David 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
30 72801 Usha 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
31 165479 ANIL 16/06/2021~~30/06/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
32 165478 David 16/06/2021~~30/06/2021~~15 25 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
33 215955 ANIL 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
34 215954 Usha 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
35 74257 ANIL 19/05/2022~~29/05/2022~~11 10 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
36 78359 Usha 22/05/2022~~31/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
37 101067 ANIL 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
38 140311 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
39 202063 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
40 202062 Usha 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
41 242575 ANIL 14/07/2022~~27/07/2022~~14 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
42 242574 Usha 14/07/2022~~27/07/2022~~14 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
43 275285 ANIL 29/07/2022~~07/08/2022~~10 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
44 314244 12/08/2022~~22/08/2022~~11 10 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
45 11788 Usha 07/04/2023~~17/04/2023~~11 10 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
46 45959 20/04/2023~~30/04/2023~~11 10 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
47 75997 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
48 171836 ANIL 26/05/2023~~01/06/2023~~7 6 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
49 166881 Usha 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
50 209095 06/06/2023~~16/06/2023~~11 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
51 280016 21/06/2023~~01/07/2023~~11 10 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610)
52 315735 02/07/2023~~16/07/2023~~15 13 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532)
53 381557 19/07/2023~~29/07/2023~~11 10 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533)
54 431588 01/08/2023~~11/08/2023~~11 10 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533)

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 Usha 26/02/2009 3 Rural Connectivity (2603003026/RC/4309) 54 369.36 369.36
2 David 02/03/2009 2 Rural Connectivity (2603003026/RC/4309) 89 246.24 246.24
3 Usha 10/03/2009 3 Rural Connectivity (2603003026/RC/4309) 106 369.36 369.36
Sub Total FY 0809 8 984.96 984.96
4 Usha 23/05/2009 7 Rural Connectivity (2603003026/RC/4309) 162 904.4 904.4
5 Usha 12/08/2009 4 Rural Connectivity (2603003026/RC/4309) 179 492.48 492.48
6 Usha 16/08/2009 7 Rural Connectivity (2603003026/RC/4309) 183 861.84 861.84
7 David 23/08/2009 5 Rural Connectivity (2603003126/RC/4115) 492 615.6 615.6
Sub Total FY 0910 23 2874.32 2874.32
8 Usha 16/12/2016 10 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534) 581 2180 0
Sub Total FY 1617 10 2180 0
9 David 15/10/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2626 3374 0
10 ANIL 20/02/2020 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4218 1687 0
11 David 20/02/2020 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4218 1687 0
12 Usha 20/02/2020 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4218 1687 0
Sub Total FY 1920 35 8435 0
13 ANIL 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 527 2367 0
14 Usha 01/06/2020 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 527 2104 0
15 ANIL 29/06/2020 14 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 757 3682 0
16 Usha 29/06/2020 13 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 757 3419 0
17 ANIL 14/07/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 970 2367 0
18 Usha 14/07/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 970 2367 0
19 ANIL 28/07/2020 10 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 1158 2630 0
20 Usha 28/07/2020 10 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 1158 2630 0
21 Usha 10/08/2020 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1485 2367 0
Sub Total FY 2021 91 23933 0
22 ANIL 01/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 20 3497 0
23 Usha 01/04/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 20 3228 0
24 David 13/05/2021 10 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 674 2690 0
25 Usha 13/05/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 674 3497 0
26 ANIL 16/06/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 1148 3497 0
27 ANIL 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1402 1883 0
28 Usha 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1402 1883 0
Sub Total FY 2122 75 20175 0
29 ANIL 19/05/2022 10 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 606 2820 0
30 Usha 22/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 636 2538 0
31 ANIL 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1031 2256 0
32 ANIL 09/06/2022 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1362 3666 0
33 ANIL 28/06/2022 8 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1825 2256 0
34 Usha 28/06/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1825 2538 0
35 ANIL 14/07/2022 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2219 3384 0
36 Usha 14/07/2022 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2219 3384 0
37 ANIL 29/07/2022 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2588 2538 0
38 ANIL 12/08/2022 10 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 3063 2000 0
Sub Total FY 2223 100 27380 0
39 Usha 07/04/2023 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 197 2727 0
40 Usha 20/04/2023 11 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927) 805 3333 0
41 Usha 03/05/2023 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 1193 3030 0
42 ANIL 26/05/2023 4 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 2353 1212 0
43 Usha 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2291 2340 0
44 Usha 06/06/2023 10 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 2722 3030 0
45 Usha 21/06/2023 10 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610) 3425 3030 0
46 Usha 02/07/2023 11 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532) 3748 3333 0
47 Usha 19/07/2023 10 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533) 4489 3030 0
48 Usha 01/08/2023 10 Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533) 5062 3030 0
Sub Total FY 2324 94 28095 0