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Deleted on Date 13/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-054-001/213 Family Id: 213
Name of Head of Household: kala
Name of Father/Husband: nawab
Category: SC
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: FATTU WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kala Male 40 Central Bank Of India
2 Neeta Female 30 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 14790 kala 06/04/2021~~20/04/2021~~15 13
2 67445 11/05/2021~~20/05/2021~~10 9
3 208717 29/06/2021~~07/07/2021~~9 8
4 325727 16/09/2021~~24/09/2021~~9 8
5 366730 30/09/2021~~14/10/2021~~15 13
6 565849 14/12/2021~~28/12/2021~~15 13
7 623011 29/12/2021~~12/01/2022~~15 13
8 47449 12/05/2022~~19/05/2022~~8 7
9 257704 22/07/2022~~01/08/2022~~11 10
10 321658 18/08/2022~~27/08/2022~~10 9
11 430483 21/09/2022~~30/09/2022~~10 9
12 490755 13/10/2022~~22/10/2022~~10 9
13 527540 28/10/2022~~06/11/2022~~10 9
14 527719 Neeta 28/10/2022~~06/11/2022~~10 9
15 601927 kala 26/11/2022~~02/12/2022~~7 6
16 646660 12/12/2022~~21/12/2022~~10 9
17 646690 Neeta 12/12/2022~~21/12/2022~~10 9
18 689169 kala 28/12/2022~~03/01/2023~~7 6
19 689199 Neeta 28/12/2022~~03/01/2023~~7 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 14790 kala 06/04/2021~~20/04/2021~~15 13 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)
2 67445 11/05/2021~~20/05/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
3 208717 29/06/2021~~07/07/2021~~9 8 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
4 325727 16/09/2021~~24/09/2021~~9 8 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)
5 366730 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
6 565849 14/12/2021~~28/12/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
7 623011 29/12/2021~~12/01/2022~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
8 47449 12/05/2022~~19/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
9 257704 22/07/2022~~01/08/2022~~11 10 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670)
10 321658 18/08/2022~~27/08/2022~~10 9 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
11 430483 21/09/2022~~30/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near VIllege Fattu Wala (2603003054/LD/9989034725)
12 490755 13/10/2022~~22/10/2022~~10 9 Internal Clearance of Kasubegu Disty 61000-70000 near vill Jhoke Harihar (2603003074/IC/99260)
13 527540 28/10/2022~~06/11/2022~~10 9 Internal Clearance of Kasubegu Disty 61000-70000 near vill Jhoke Harihar (2603003074/IC/99260)
14 527719 Neeta 28/10/2022~~06/11/2022~~10 9 Internal Clearance of Kasubegu Disty 61000-70000 near vill Jhoke Harihar (2603003074/IC/99260)
15 601927 kala 26/11/2022~~02/12/2022~~7 6 Jungle Clearance of Buth Banks of Lined Channel From ID 148000 to ID 159000 of FZR Feeder Jiya Bagga (2603003078/IC/99134)
16 646660 12/12/2022~~21/12/2022~~10 9 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288)
17 646690 Neeta 12/12/2022~~21/12/2022~~10 9 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288)
18 689169 kala 28/12/2022~~03/01/2023~~7 6 Maintaince of Harihar Minor Burgi no.50-27700 at vill.Fattu Wala (2603003054/IC/100289)
19 689199 Neeta 28/12/2022~~03/01/2023~~7 6 Maintaince of Harihar Minor Burgi no.50-27700 at vill.Fattu Wala (2603003054/IC/100289)

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 kala 06/04/2021 13 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423) 115 3497 0
2 kala 11/05/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 631 1883 0
3 kala 28/06/2021 8 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1381 2152 0
4 kala 14/09/2021 8 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536) 1732 2152 0
5 kala 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2013 3497 0
6 kala 14/12/2021 12 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 3205 3228 0
7 kala 29/12/2021 12 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 3512 3228 0
Sub Total FY 2122 73 19637 0
8 kala 22/07/2022 6 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670) 2376 1692 0
9 kala 17/08/2022 3 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 3163 846 0
10 Neeta 28/10/2022 9 Internal Clearance of Kasubegu Disty 61000-70000 near vill Jhoke Harihar (2603003074/IC/99260) 5936 2538 0
11 kala 26/11/2022 4 Jungle Clearance of Buth Banks of Lined Channel From ID 148000 to ID 159000 of FZR Feeder Jiya Bagga (2603003078/IC/99134) 6748 1128 0
12 kala 12/12/2022 2 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288) 7321 564 0
13 Neeta 12/12/2022 4 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288) 7321 1128 0
14 kala 28/12/2022 5 Maintaince of Harihar Minor Burgi no.50-27700 at vill.Fattu Wala (2603003054/IC/100289) 7817 1410 0
Sub Total FY 2223 33 9306 0