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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/301 Family Id: 301
Name of Head of Household: Veena
Name of Father/Husband: Satpal
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: 301
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veena Female 51 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 130550 Veena 08/09/2018~~19/09/2018~~12 11
2 241061 08/12/2018~~22/12/2018~~15 13
3 256461 24/12/2018~~31/12/2018~~8 7
4 292331 30/01/2019~~12/02/2019~~14 12
5 372917 12/03/2019~~25/03/2019~~14 12
6 15686 13/04/2019~~24/04/2019~~12 11
7 26184 26/04/2019~~09/05/2019~~14 12
8 36778 12/05/2019~~26/05/2019~~15 13
9 65395 28/05/2019~~11/06/2019~~15 13
10 101656 15/06/2019~~29/06/2019~~15 13
11 154926 24/07/2019~~06/08/2019~~14 12
12 37453 28/05/2020~~03/06/2020~~7 6
13 174820 28/07/2020~~07/08/2020~~11 10
14 233449 14/08/2020~~23/08/2020~~10 9
15 260466 24/08/2020~~07/09/2020~~15 13
16 318366 11/09/2020~~20/09/2020~~10 9
17 344044 22/09/2020~~06/10/2020~~15 13
18 396488 11/10/2020~~25/10/2020~~15 13
19 421372 29/10/2020~~12/11/2020~~15 13
20 465136 01/12/2020~~15/12/2020~~15 13
21 528085 28/12/2020~~05/01/2021~~9 8
22 728237 06/03/2021~~06/03/2021~~1 1
23 10068 05/04/2021~~19/04/2021~~15 13
24 69618 11/05/2021~~25/05/2021~~15 13
25 140278 08/06/2021~~22/06/2021~~15 13
26 197059 27/06/2021~~06/07/2021~~10 9
27 280317 03/09/2021~~17/09/2021~~15 13
28 330329 18/09/2021~~02/10/2021~~15 13
29 382884 04/10/2021~~18/10/2021~~15 13
30 60054 17/05/2022~~27/05/2022~~11 10
31 96703 28/05/2022~~11/06/2022~~15 13
32 167953 16/06/2022~~30/06/2022~~15 13
33 214897 01/07/2022~~15/07/2022~~15 13
34 244964 18/07/2022~~01/08/2022~~15 13
35 287494 02/08/2022~~16/08/2022~~15 13
36 325569 17/08/2022~~31/08/2022~~15 13

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 130550 Veena 08/09/2018~~19/09/2018~~12 11 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
2 241061 08/12/2018~~22/12/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
3 256461 24/12/2018~~31/12/2018~~8 7 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214)
4 292331 30/01/2019~~12/02/2019~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
5 372917 12/03/2019~~25/03/2019~~14 12 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)
6 15686 13/04/2019~~24/04/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
7 26184 26/04/2019~~09/05/2019~~14 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
8 36778 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
9 65395 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
10 101656 15/06/2019~~29/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
11 154926 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
12 37453 28/05/2020~~03/06/2020~~7 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
13 174820 28/07/2020~~07/08/2020~~11 10 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
14 233449 14/08/2020~~23/08/2020~~10 15 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
15 260466 24/08/2020~~07/09/2020~~15 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
16 318366 11/09/2020~~20/09/2020~~10 9 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
17 344044 22/09/2020~~06/10/2020~~15 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
18 396488 11/10/2020~~25/10/2020~~15 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
19 421372 29/10/2020~~12/11/2020~~15 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)
20 465136 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
21 528085 28/12/2020~~05/01/2021~~9 8 INTERLOCKING(FIRNI TO #GURMEJ SINGH AND #JUGRAJ SINGH)(KHAI) (2603003159/RC/9989011112)
22 728237 06/03/2021~~06/03/2021~~1 1 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
23 10068 05/04/2021~~19/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
24 69618 11/05/2021~~25/05/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
25 140278 08/06/2021~~22/06/2021~~15 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
26 197059 27/06/2021~~06/07/2021~~10 9 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
27 280317 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091)
28 330329 18/09/2021~~02/10/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
29 382884 04/10/2021~~18/10/2021~~15 13 Mantaince of railway track (2603003007/RC/9989055500)
30 60054 17/05/2022~~27/05/2022~~11 10 Outer Clearance of Slopes of Mehma Minor (Rode Wala) (2603003132/IC/96832)
31 96703 28/05/2022~~11/06/2022~~15 13 Outer Clearance of Slopes of Mehma Minor (Rode Wala) (2603003132/IC/96832)
32 167953 16/06/2022~~30/06/2022~~15 13 MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563)
33 214897 01/07/2022~~15/07/2022~~15 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566)
34 244964 18/07/2022~~01/08/2022~~15 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566)
35 287494 02/08/2022~~16/08/2022~~15 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566)
36 325569 17/08/2022~~31/08/2022~~15 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566)

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 Veena 08/09/2018 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1565 3168 0
2 Veena 08/12/2018 15 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166) 2452 3600 0
3 Veena 24/12/2018 8 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214) 2614 2112 0
4 Veena 29/01/2019 14 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2894 3360 0
5 Veena 11/03/2019 14 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389) 3275 3360 0
Sub Total FY 1819 63 15600 0
6 Veena 10/04/2019 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 198 3181.2 0
7 Veena 25/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 398 3374 0
8 Veena 12/05/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 559 3615 0
9 Veena 28/05/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 880 3615 0
10 Veena 15/06/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1239 3615 0
11 Veena 24/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1775 1687 0
12 Veena 31/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1777 1687 0
Sub Total FY 1920 85 20774.2 0
13 Veena 25/05/2020 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105) 473 1578 0
14 Veena 28/07/2020 10 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 1135 2630 0
15 Veena 24/08/2020 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 1682 3419 0
16 Veena 11/09/2020 9 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2046 2367 0
17 Veena 22/09/2020 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2236 3419 0
18 Veena 11/10/2020 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2523 3419 0
19 Veena 29/10/2020 13 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619) 2834 3419 0
20 Veena 01/12/2020 14 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3275 3682 0
21 Veena 28/12/2020 8 INTERLOCKING(FIRNI TO #GURMEJ SINGH AND #JUGRAJ SINGH)(KHAI) (2603003159/RC/9989011112) 3804 2104 0
Sub Total FY 2021 99 26037 0
22 Veena 05/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 70 3497 0
23 Veena 11/05/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 652 3497 0
24 Veena 08/06/2021 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 974 3497 0
25 Veena 25/06/2021 8 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892) 1302 2152 0
26 Veena 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091) 1533 3380 0
27 Veena 18/09/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 1763 3497 0
28 Veena 04/10/2021 13 Mantaince of railway track (2603003007/RC/9989055500) 2095 3497 0
Sub Total FY 2122 86 23017 0
29 Veena 17/05/2022 10 Outer Clearance of Slopes of Mehma Minor (Rode Wala) (2603003132/IC/96832) 533 2820 0
30 Veena 28/05/2022 13 Outer Clearance of Slopes of Mehma Minor (Rode Wala) (2603003132/IC/96832) 928 3666 0
31 Veena 16/06/2022 13 MAINTENANACE OF RAILWAY TRACKS ON BOTH SIDES(NEW NIHALA KILCHA/) (2603003176/LD/9989031563) 1586 3666 0
32 Veena 01/07/2022 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566) 1982 3666 0
33 Veena 18/07/2022 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566) 2263 3666 0
34 Veena 02/08/2022 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566) 2662 3666 0
35 Veena 17/08/2022 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566) 3225 3666 0
Sub Total FY 2223 88 24816 0