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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/297 Family Id: 297
Name of Head of Household: Manpreet
Name of Father/Husband: Kuldeep Raj
Category: SC
Date of Registration: 5/25/2018
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 297
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manpreet Female 22 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 129707 Manpreet 06/09/2018~~19/09/2018~~14 12
2 143324 25/09/2018~~09/10/2018~~15 13
3 223573 26/11/2018~~07/12/2018~~12 11
4 241149 08/12/2018~~22/12/2018~~15 13
5 273882 21/01/2019~~27/01/2019~~7 6
6 292371 30/01/2019~~12/02/2019~~14 12
7 371044 11/03/2019~~25/03/2019~~15 13
8 2528 01/04/2019~~15/04/2019~~15 13
9 28908 01/05/2019~~10/05/2019~~10 9
10 36784 12/05/2019~~26/05/2019~~15 13
11 65393 28/05/2019~~11/06/2019~~15 13
12 101654 15/06/2019~~29/06/2019~~15 13
13 123079 03/07/2019~~17/07/2019~~15 13
14 154865 24/07/2019~~06/08/2019~~14 12
15 321906 11/09/2020~~20/09/2020~~10 9
16 371906 30/09/2020~~14/10/2020~~15 13
17 428349 05/11/2020~~19/11/2020~~15 13
18 464977 01/12/2020~~15/12/2020~~15 13
19 570330 13/01/2021~~25/01/2021~~13 12
20 652658 09/02/2021~~23/02/2021~~15 13
21 728231 06/03/2021~~15/03/2021~~10 9
22 762328 16/03/2021~~27/03/2021~~12 11
23 139059 08/06/2021~~22/06/2021~~15 13
24 202758 28/06/2021~~06/07/2021~~9 8
25 280726 03/09/2021~~17/09/2021~~15 13
26 330325 18/09/2021~~02/10/2021~~15 13
27 382880 04/10/2021~~18/10/2021~~15 13
28 426728 19/10/2021~~02/11/2021~~15 13
29 499090 18/11/2021~~02/12/2021~~15 13
30 542941 06/12/2021~~20/12/2021~~15 13
31 104803 30/05/2022~~07/06/2022~~9 8
32 164838 15/06/2022~~29/06/2022~~15 13
33 214159 01/07/2022~~10/07/2022~~10 9
34 242307 14/07/2022~~28/07/2022~~15 13
35 299830 09/08/2022~~19/08/2022~~11 10
36 328900 20/08/2022~~04/09/2022~~16 14
37 433622 20/09/2022~~30/09/2022~~11 10
38 488657 12/10/2022~~26/10/2022~~15 13
39 569756 16/11/2022~~26/11/2022~~11 10
40 64554 27/04/2023~~07/05/2023~~11 10
41 102677 10/05/2023~~20/05/2023~~11 10
42 153697 23/05/2023~~02/06/2023~~11 10
43 205850 03/06/2023~~13/06/2023~~11 10
44 292716 24/06/2023~~04/07/2023~~11 10
45 329643 05/07/2023~~15/07/2023~~11 10
46 442391 03/08/2023~~17/08/2023~~15 13
47 494604 18/08/2023~~01/09/2023~~15 13
48 660368 06/10/2023~~17/10/2023~~12 11
49 16445 11/04/2024~~21/04/2024~~11 11
50 30726 22/04/2024~~29/04/2024~~8 8
51 49563 04/05/2024~~13/05/2024~~10 10
52 69609 15/05/2024~~25/05/2024~~11 11
53 101141 04/06/2024~~13/06/2024~~10 10
54 138867 26/06/2024~~05/07/2024~~10 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 129707 Manpreet 06/09/2018~~19/09/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
2 143324 25/09/2018~~09/10/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
3 223573 26/11/2018~~07/12/2018~~12 11 REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128)
4 241149 08/12/2018~~22/12/2018~~15 13 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214)
5 273882 21/01/2019~~27/01/2019~~7 6 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
6 292371 30/01/2019~~12/02/2019~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
7 371044 11/03/2019~~25/03/2019~~15 13 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)
8 2528 01/04/2019~~15/04/2019~~15 13 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)
9 28908 01/05/2019~~10/05/2019~~10 9 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
10 36784 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
11 65393 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
12 101654 15/06/2019~~29/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
13 123079 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
14 154865 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
15 321906 11/09/2020~~20/09/2020~~10 9 Earth work in canal berm ,kacha rasta kamaljeet singh field to canal bridge at Vill. Mira shah noor (2603003110/IC/85879)
16 371906 30/09/2020~~14/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
17 428349 05/11/2020~~19/11/2020~~15 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279)
18 464977 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
19 570330 13/01/2021~~25/01/2021~~13 12 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
20 652658 09/02/2021~~23/02/2021~~15 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
21 728231 06/03/2021~~15/03/2021~~10 9 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
22 762328 16/03/2021~~27/03/2021~~12 11 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
23 139059 08/06/2021~~22/06/2021~~15 13 2ND YEAR MAINTENANCE OF 2019-20(NAWAN BARE K) (2603003116/DP/117996)
24 202758 28/06/2021~~06/07/2021~~9 8 New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898)
25 280726 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091)
26 330325 18/09/2021~~02/10/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
27 382880 04/10/2021~~18/10/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
28 426728 19/10/2021~~02/11/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
29 499090 18/11/2021~~02/12/2021~~15 13 Irrigation canal(Nawa Nihala kilcha) (2603003176/IC/92784)
30 542941 06/12/2021~~20/12/2021~~15 13 Irrigation canal(Nawa Nihala kilcha) (2603003176/IC/92784)
31 104803 30/05/2022~~07/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
32 164838 15/06/2022~~29/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
33 214159 01/07/2022~~10/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
34 242307 14/07/2022~~28/07/2022~~15 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
35 299830 09/08/2022~~19/08/2022~~11 10 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)
36 328900 20/08/2022~~04/09/2022~~16 14 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
37 433622 20/09/2022~~30/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
38 488657 12/10/2022~~26/10/2022~~15 13 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
39 569756 16/11/2022~~26/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
40 64554 27/04/2023~~07/05/2023~~11 10 Maintenance of Railway Track Both Side Edge near VIllege Basti Gurdial Singh (2603003032/LD/9989039458)
41 102677 10/05/2023~~20/05/2023~~11 10 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573)
42 153697 23/05/2023~~02/06/2023~~11 10 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573)
43 205850 03/06/2023~~13/06/2023~~11 10 Maintenance of Railway Track at vill. Bale Wala (2603003013/LD/9989063863)
44 292716 24/06/2023~~04/07/2023~~11 10 Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078)
45 329643 05/07/2023~~15/07/2023~~11 10 Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078)
46 442391 03/08/2023~~17/08/2023~~15 13 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
47 494604 18/08/2023~~01/09/2023~~15 13 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
48 660368 06/10/2023~~17/10/2023~~12 11 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)
49 16445 11/04/2024~~21/04/2024~~11 11 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415)
50 30726 22/04/2024~~29/04/2024~~8 8 Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862)
51 49563 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
52 69609 15/05/2024~~25/05/2024~~11 11 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill.Narang ke Sayal (2603003114/IC/110067)
53 101141 04/06/2024~~13/06/2024~~10 10 Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365)
54 138867 26/06/2024~~05/07/2024~~10 10 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)

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 Manpreet 06/09/2018 14 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1536 3696 0
2 Manpreet 25/09/2018 14 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1805 3696 0
3 Manpreet 26/11/2018 12 REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128) 2311 2880 0
4 Manpreet 08/12/2018 15 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214) 2454 3960 0
5 Manpreet 18/01/2019 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2804 1680 0
6 Manpreet 29/01/2019 14 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2895 3360 0
7 Manpreet 11/03/2019 15 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389) 3247 3600 0
Sub Total FY 1819 91 22872 0
8 Manpreet 01/04/2019 11 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389) 51 2651 0
9 Manpreet 26/04/2019 10 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 448 2410 0
10 Manpreet 12/05/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 559 3374 0
11 Manpreet 28/05/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 879 3615 0
12 Manpreet 15/06/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1239 3615 0
13 Manpreet 03/07/2019 15 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1471 3615 0
14 Manpreet 24/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1775 1687 0
15 Manpreet 31/07/2019 6 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1777 1446 0
Sub Total FY 1920 93 22413 0
16 Manpreet 11/09/2020 9 Earth work in canal berm ,kacha rasta kamaljeet singh field to canal bridge at Vill. Mira shah noor (2603003110/IC/85879) 2079 2367 0
17 Manpreet 29/09/2020 14 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2380 3682 0
18 Manpreet 05/11/2020 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279) 2936 3419 0
19 Manpreet 01/12/2020 14 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3275 3682 0
20 Manpreet 11/01/2021 12 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4100 3156 0
21 Manpreet 09/02/2021 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 4584 3419 0
22 Manpreet 06/03/2021 9 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 5085 2367 0
23 Manpreet 16/03/2021 11 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 5277 2893 0
Sub Total FY 2021 95 24985 0
24 Manpreet 08/06/2021 13 2ND YEAR MAINTENANCE OF 2019-20(NAWAN BARE K) (2603003116/DP/117996) 970 3497 0
25 Manpreet 22/06/2021 8 New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898) 1338 2152 0
26 Manpreet 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091) 1533 3380 0
27 Manpreet 18/09/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 1763 3497 0
28 Manpreet 04/10/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 2095 3497 0
29 Manpreet 19/10/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 2384 3497 0
30 Manpreet 18/11/2021 13 Irrigation canal(Nawa Nihala kilcha) (2603003176/IC/92784) 2940 3497 0
31 Manpreet 06/12/2021 13 Irrigation canal(Nawa Nihala kilcha) (2603003176/IC/92784) 3115 3497 0
Sub Total FY 2122 99 26514 0
32 Manpreet 28/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1075 2256 0
33 Manpreet 15/06/2022 13 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1559 3666 0
34 Manpreet 01/07/2022 9 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1966 2430 0
35 Manpreet 14/07/2022 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 2207 3666 0
36 Manpreet 09/08/2022 10 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671) 2823 2820 0
37 Manpreet 20/08/2022 14 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3309 3948 0
38 Manpreet 20/09/2022 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4689 2820 0
39 Manpreet 12/10/2022 13 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 5395 3666 0
40 Manpreet 15/11/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6340 2820 0
Sub Total FY 2223 100 28092 0
41 Manpreet 27/04/2023 10 Maintenance of Railway Track Both Side Edge near VIllege Basti Gurdial Singh (2603003032/LD/9989039458) 1086 3030 0
42 Manpreet 10/05/2023 11 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573) 1585 3333 0
43 Manpreet 23/05/2023 11 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573) 2110 3333 0
44 Manpreet 03/06/2023 11 Maintenance of Railway Track at vill. Bale Wala (2603003013/LD/9989063863) 2663 3333 0
45 Manpreet 24/06/2023 11 Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078) 3519 3333 0
46 Manpreet 05/07/2023 11 Maintenance of Railway Track at vill.Bhawra Azam Shah (2603003042/LD/9989065078) 3951 3333 0
47 Manpreet 03/08/2023 12 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 5188 3636 0
48 Manpreet 18/08/2023 11 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 5895 3333 0
49 Manpreet 06/10/2023 7 Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488) 8168 2121 0
Sub Total FY 2324 95 28785 0
50 Manpreet 11/04/2024 10 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415) 146 3220 0
51 Manpreet 23/04/2024 7 Maintanance of Canal of Bute Wala ( Jaimal Wala) (2603003072/IC/112862) 418 2254 0
52 Manpreet 04/05/2024 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 763 3030 0
53 Manpreet 15/05/2024 10 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill.Narang ke Sayal (2603003114/IC/110067) 1169 3200 0
54 Manpreet 04/06/2024 10 Maintenance of canal of bute wah (GURDITTI WALA) (2603003062/IC/115365) 1792 3120 0
Sub Total FY 2425 47 14824 0