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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/489 Family Id: 489
Name of Head of Household: ruth
Name of Father/Husband: gorge
Category: SC
Date of Registration: 10/15/2022
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 489
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ruth Female 19 HDFC


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 680312 ruth 23/12/2022~~01/01/2023~~10 9
2 709552 06/01/2023~~15/01/2023~~10 9
3 807785 07/02/2023~~15/02/2023~~9 8
4 850629 22/02/2023~~03/03/2023~~10 9
5 912108 14/03/2023~~23/03/2023~~10 9
6 14473 08/04/2023~~17/04/2023~~10 9
7 73975 03/05/2023~~13/05/2023~~11 10
8 183271 31/05/2023~~09/06/2023~~10 9
9 316827 03/07/2023~~12/07/2023~~10 9
10 388566 20/07/2023~~30/07/2023~~11 10
11 473183 10/08/2023~~20/08/2023~~11 10
12 498465 22/08/2023~~31/08/2023~~10 9
13 573401 15/09/2023~~23/09/2023~~9 8
14 678174 18/10/2023~~25/10/2023~~8 7
15 880113 08/01/2024~~14/01/2024~~7 6
16 978504 21/02/2024~~29/02/2024~~9 8
17 65369 14/05/2024~~22/05/2024~~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 680312 ruth 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
2 709552 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
3 807785 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
4 850629 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
5 912108 14/03/2023~~23/03/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
6 14473 08/04/2023~~17/04/2023~~10 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
7 73975 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
8 183271 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
9 316827 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
10 388566 20/07/2023~~30/07/2023~~11 10 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
11 473183 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
12 498465 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
13 573401 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
14 678174 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
15 880113 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
16 978504 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
17 65369 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 ruth 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7721 2538 0
2 ruth 06/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8049 2538 0
3 ruth 06/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9097 1750 0
4 ruth 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9589 2538 0
5 ruth 14/03/2023 3 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10300 846 0
Sub Total FY 2223 37 10210 0
6 ruth 07/04/2023 6 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 250 1818 0
7 ruth 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1167 2500 0
8 ruth 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2468 2538 0
9 ruth 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3795 2538 0
10 ruth 10/08/2023 8 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5473 1760 0
11 ruth 22/08/2023 7 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 6004 2121 0
12 ruth 15/09/2023 9 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908) 6914 2727 0
13 ruth 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8258 1960 0
Sub Total FY 2324 65 17962 0