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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-094-001/173 Family Id: 173
Name of Head of Household: Varkha Rani
Name of Father/Husband: Jagseer
Category: SC
Date of Registration: 6/15/2021
Address:
Villages:
Panchayat: KHILCHI JADID
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Varkha Rani Female 35 State 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 334578 Varkha Rani 20/09/2021~~28/09/2021~~9 8
2 402436 11/10/2021~~17/10/2021~~7 6
3 584635 17/12/2021~~26/12/2021~~10 9
4 36426 07/05/2022~~14/05/2022~~8 7
5 109956 01/06/2022~~07/06/2022~~7 6
6 168845 16/06/2022~~24/06/2022~~9 8
7 209870 30/06/2022~~07/07/2022~~8 7
8 243191 15/07/2022~~24/07/2022~~10 9
9 262497 27/07/2022~~03/08/2022~~8 7
10 303688 10/08/2022~~19/08/2022~~10 9
11 380635 06/09/2022~~21/09/2022~~16 14
12 570224 15/11/2022~~21/11/2022~~7 6
13 654753 14/12/2022~~24/12/2022~~11 10
14 711769 07/01/2023~~17/01/2023~~11 10
15 782654 30/01/2023~~05/02/2023~~7 6
16 808940 08/02/2023~~19/02/2023~~12 11
17 891114 08/03/2023~~15/03/2023~~8 7
18 24422 12/04/2023~~21/04/2023~~10 9
19 55064 25/04/2023~~02/05/2023~~8 7
20 94943 09/05/2023~~16/05/2023~~8 7
21 167246 26/05/2023~~05/06/2023~~11 10
22 255514 15/06/2023~~23/06/2023~~9 8
23 312232 01/07/2023~~15/07/2023~~15 13
24 402897 26/07/2023~~01/08/2023~~7 6
25 487431 16/08/2023~~25/08/2023~~10 9
26 525646 05/09/2023~~12/09/2023~~8 7
27 586051 20/09/2023~~29/09/2023~~10 9
28 650529 05/10/2023~~14/10/2023~~10 9
29 692660 21/10/2023~~31/10/2023~~11 10
30 90842 23/05/2024~~27/05/2024~~5 5
31 119153 14/06/2024~~22/06/2024~~9 9

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 334578 Varkha Rani 20/09/2021~~28/09/2021~~9 8 New Plantation Work on Poltechnical collage to Kamale Wala & Palla Megha Road (Nihale Wala) (2603003120/DP/118897)
2 402436 11/10/2021~~17/10/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
3 584635 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
4 36426 07/05/2022~~14/05/2022~~8 7 MAINTENANCE OF BANK OF CANAL(KOTHI RAI SAHIB TO POLTARY FARM)(KHILCHI JADID) (2603003094/IC/88455)
5 109956 01/06/2022~~07/06/2022~~7 6 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
6 168845 16/06/2022~~24/06/2022~~9 8 MAINTENANCE OF BANK OF CANAL(KOTHI RAI SAHIB TO POLTARY FARM)(KHILCHI JADID) (2603003094/IC/88455)
7 209870 30/06/2022~~07/07/2022~~8 7 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
8 243191 15/07/2022~~24/07/2022~~10 9 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)
9 262497 27/07/2022~~03/08/2022~~8 7 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327)
10 303688 10/08/2022~~19/08/2022~~10 9 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327)
11 380635 06/09/2022~~21/09/2022~~16 14 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327)
12 570224 15/11/2022~~21/11/2022~~7 6 Maintaince of Railway Track Both Side Edge near Villege Khilchi Jadid (2603003094/LD/9989036225)
13 654753 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
14 711769 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
15 782654 30/01/2023~~05/02/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
16 808940 08/02/2023~~19/02/2023~~12 11 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
17 891114 08/03/2023~~15/03/2023~~8 7 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
18 24422 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
19 55064 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
20 94943 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
21 167246 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
22 255514 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
23 312232 01/07/2023~~15/07/2023~~15 13 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
24 402897 26/07/2023~~01/08/2023~~7 6 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
25 487431 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
26 525646 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
27 586051 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
28 650529 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
29 692660 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
30 90842 23/05/2024~~27/05/2024~~5 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)
31 119153 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)

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 Varkha Rani 20/09/2021 8 New Plantation Work on Poltechnical collage to Kamale Wala & Palla Megha Road (Nihale Wala) (2603003120/DP/118897) 1802 2152 0
2 Varkha Rani 17/12/2021 7 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3310 1883 0
Sub Total FY 2122 15 4035 0
3 Varkha Rani 28/05/2022 5 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1095 1410 0
4 Varkha Rani 16/06/2022 8 MAINTENANCE OF BANK OF CANAL(KOTHI RAI SAHIB TO POLTARY FARM)(KHILCHI JADID) (2603003094/IC/88455) 1599 2256 0
5 Varkha Rani 28/06/2022 6 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 1903 1692 0
6 Varkha Rani 14/07/2022 6 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328) 2244 1692 0
7 Varkha Rani 14/12/2022 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7443 2820 0
8 Varkha Rani 25/01/2023 1 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8791 282 0
9 Varkha Rani 09/02/2023 10 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 9158 2820 0
10 Varkha Rani 08/03/2023 5 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 10004 1000 0
Sub Total FY 2223 51 13972 0
11 Varkha Rani 11/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 350 1800 0
12 Varkha Rani 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 918 2240 0
13 Varkha Rani 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1403 2424 0
14 Varkha Rani 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2297 2340 0
15 Varkha Rani 01/07/2023 10 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657) 3660 2800 0
16 Varkha Rani 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5689 2430 0
17 Varkha Rani 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6534 2320 0
18 Varkha Rani 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7199 2424 0
19 Varkha Rani 05/10/2023 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532) 7921 2727 0
20 Varkha Rani 21/10/2023 9 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043) 8615 2538 0
Sub Total FY 2324 87 24043 0
21 Varkha Rani 23/05/2024 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295) 1544 1515 0
Sub Total FY 2425 5 1515 0