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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/91 Family Id: 91
Name of Head of Household: Surjit
Name of Father/Husband: Dit
Category: SC
Date of Registration: 12/20/2008
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjit Male 28 Punjab National Bank
2 Pacho Female 26 Punjab National 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 21408 Pacho 17/09/2009~~23/09/2009~~7 7
2 10334 24/09/2009~~30/09/2009~~7 7
3 34146 Surjit 29/06/2015~~08/07/2015~~10 9
4 210418 25/02/2016~~10/03/2016~~15 13
5 13769 Pacho 03/05/2016~~11/05/2016~~9 8
6 297192 29/12/2017~~08/01/2018~~11 10
7 340083 06/02/2018~~17/02/2018~~12 11
8 359763 22/02/2018~~03/03/2018~~10 9
9 23265 02/05/2018~~16/05/2018~~15 13
10 51311 28/05/2018~~11/06/2018~~15 13
11 70112 12/06/2018~~22/06/2018~~11 10
12 207372 14/11/2018~~24/11/2018~~11 10
13 241029 08/12/2018~~22/12/2018~~15 13
14 272299 22/01/2019~~28/01/2019~~7 6
15 13171 10/04/2019~~24/04/2019~~15 13
16 13182 Surjit 10/04/2019~~24/04/2019~~15 13
17 597482 Pacho 19/03/2020~~28/03/2020~~10 9
18 214206 10/08/2020~~16/08/2020~~7 6
19 261432 25/08/2020~~03/09/2020~~10 9
20 317916 11/09/2020~~20/09/2020~~10 9
21 366248 29/09/2020~~08/10/2020~~10 9
22 434159 11/11/2020~~18/11/2020~~8 7
23 33660 17/04/2021~~24/04/2021~~8 7
24 348444 22/09/2021~~01/10/2021~~10 9
25 348317 Surjit 22/09/2021~~01/10/2021~~10 9
26 406972 Pacho 12/10/2021~~17/10/2021~~6 6
27 406971 Surjit 12/10/2021~~17/10/2021~~6 6
28 457679 Pacho 29/10/2021~~07/11/2021~~10 9
29 492272 17/11/2021~~25/11/2021~~9 8
30 492233 Surjit 17/11/2021~~25/11/2021~~9 8
31 661915 Pacho 12/01/2022~~14/01/2022~~3 3
32 48555 12/05/2022~~21/05/2022~~10 9
33 124263 06/06/2022~~16/06/2022~~11 10
34 307098 10/08/2022~~19/08/2022~~10 9
35 419026 16/09/2022~~25/09/2022~~10 9
36 451945 28/09/2022~~07/10/2022~~10 9
37 497461 15/10/2022~~24/10/2022~~10 9
38 529626 29/10/2022~~07/11/2022~~10 9
39 570808 16/11/2022~~26/11/2022~~11 10
40 651272 14/12/2022~~23/12/2022~~10 9
41 715111 10/01/2023~~19/01/2023~~10 9
42 800392 06/02/2023~~15/02/2023~~10 9
43 894897 10/03/2023~~19/03/2023~~10 9
44 14328 08/04/2023~~16/04/2023~~9 9
45 77093 04/05/2023~~13/05/2023~~10 9
46 121239 16/05/2023~~25/05/2023~~10 9
47 211312 06/06/2023~~11/06/2023~~6 6
48 354563 12/07/2023~~21/07/2023~~10 9
49 437411 02/08/2023~~11/08/2023~~10 9
50 579820 16/09/2023~~25/09/2023~~10 9
51 689165 20/10/2023~~29/10/2023~~10 9
52 847328 27/12/2023~~03/01/2024~~8 7
53 868310 04/01/2024~~13/01/2024~~10 9
54 926610 25/01/2024~~31/01/2024~~7 6
55 959169 08/02/2024~~17/02/2024~~10 9
56 996266 28/02/2024~~05/03/2024~~7 7
57 32655 24/04/2024~~30/04/2024~~7 7
58 62149 13/05/2024~~23/05/2024~~11 11
59 117278 13/06/2024~~21/06/2024~~9 9
60 146843 03/07/2024~~13/07/2024~~11 11
61 193532 25/07/2024~~03/08/2024~~10 10
62 237166 09/08/2024~~18/08/2024~~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 21408 Pacho 17/09/2009~~23/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
2 10334 24/09/2009~~30/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
3 34146 Surjit 29/06/2015~~08/07/2015~~10 9 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
4 210418 25/02/2016~~10/03/2016~~15 13 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065)
5 13769 Pacho 03/05/2016~~11/05/2016~~9 8 CLEANING OF DISTRY (2603003101/IC/15149)
6 297192 29/12/2017~~08/01/2018~~11 10 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
7 340083 06/02/2018~~17/02/2018~~12 11 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
8 359763 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
9 23265 02/05/2018~~16/05/2018~~15 13 INTERNAL CLEARANCE OF HARIHAR DISTRY RD 0-27700 (PEERAN WALA) (2603003126/IC/36879)
10 51311 28/05/2018~~11/06/2018~~15 13 INTERNAL CLEARANCE OF MEHMA MINOR RD 0-142500)(MEHMA) (2603003109/IC/37926)
11 70112 12/06/2018~~22/06/2018~~11 10 INTERNAL CLEARANCE OF MEHMA MINOR RD 0-142500)(MEHMA) (2603003109/IC/37926)
12 207372 14/11/2018~~24/11/2018~~11 10 REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128)
13 241029 08/12/2018~~22/12/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
14 272299 22/01/2019~~28/01/2019~~7 6 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
15 13171 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
16 13182 Surjit 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
17 597482 Pacho 19/03/2020~~28/03/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
18 214206 10/08/2020~~16/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
19 261432 25/08/2020~~03/09/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
20 317916 11/09/2020~~20/09/2020~~10 9 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)
21 366248 29/09/2020~~08/10/2020~~10 9 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
22 434159 11/11/2020~~18/11/2020~~8 7 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/96651)
23 33660 17/04/2021~~24/04/2021~~8 7 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
24 348444 22/09/2021~~01/10/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
25 348317 Surjit 22/09/2021~~01/10/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
26 406972 Pacho 12/10/2021~~17/10/2021~~6 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
27 406971 Surjit 12/10/2021~~17/10/2021~~6 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
28 457679 Pacho 29/10/2021~~07/11/2021~~10 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748)
29 492272 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
30 492233 Surjit 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
31 661915 Pacho 12/01/2022~~14/01/2022~~3 3 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
32 48555 12/05/2022~~21/05/2022~~10 9 Outer Clearance of Slopes of Ferozepur Minor(Shahdeen Wala) (2603003182/IC/96576)
33 124263 06/06/2022~~16/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
34 307098 10/08/2022~~19/08/2022~~10 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
35 419026 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
36 451945 28/09/2022~~07/10/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
37 497461 15/10/2022~~24/10/2022~~10 9 Internal Clearance of Mehma Minor 50-14250 near vill Mohre Wala (2603003111/IC/99263)
38 529626 29/10/2022~~07/11/2022~~10 9 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529)
39 570808 16/11/2022~~26/11/2022~~11 10 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
40 651272 14/12/2022~~23/12/2022~~10 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
41 715111 10/01/2023~~19/01/2023~~10 9 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425)
42 800392 06/02/2023~~15/02/2023~~10 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
43 894897 10/03/2023~~19/03/2023~~10 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
44 14328 08/04/2023~~16/04/2023~~9 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
45 77093 04/05/2023~~13/05/2023~~10 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
46 121239 16/05/2023~~25/05/2023~~10 9 Clearing internal and external weed jalla sarkanda Mehma minor RD 0-20360 at vill.Bhawra Azam Shah (2603003042/IC/105242)
47 211312 06/06/2023~~11/06/2023~~6 6 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573)
48 354563 12/07/2023~~21/07/2023~~10 9 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849)
49 437411 02/08/2023~~11/08/2023~~10 9 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848)
50 579820 16/09/2023~~25/09/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
51 689165 20/10/2023~~29/10/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah (2603003032/LD/9989067306)
52 847328 27/12/2023~~03/01/2024~~8 7 Maintenance of Railway Track Both Side Edges at vill. Rode Wala (2603003132/LD/9989067290)
53 868310 04/01/2024~~13/01/2024~~10 9 Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227 (2603003103/LD/9989067308)
54 926610 25/01/2024~~31/01/2024~~7 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
55 959169 08/02/2024~~17/02/2024~~10 9 Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)
56 996266 28/02/2024~~05/03/2024~~7 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
57 32655 24/04/2024~~30/04/2024~~7 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
58 62149 13/05/2024~~23/05/2024~~11 11 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466)
59 117278 13/06/2024~~21/06/2024~~9 9 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)
60 146843 03/07/2024~~13/07/2024~~11 11 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466)
61 193532 25/07/2024~~03/08/2024~~10 10 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471)
62 237166 09/08/2024~~18/08/2024~~10 10 New Plantation work on the Haste Ke to waghe Wala Link Road b/s WAGHE WALA (2603003147/DP/152163)

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 Pacho 17/09/2009 7 Renovation of Traditional Water Bodies (2603003113/WH/1310) 271 861.84 0
2 Pacho 24/09/2009 2 Renovation of Traditional Water Bodies (2603003113/WH/1310) 283 246.24 246.24
Sub Total FY 0910 9 1108.08 246.24
3 Surjit 29/06/2015 9 Renovation of Pond(Naurang ke lelli) (2603003113/WH/26065) 148 1890 0
Sub Total FY 1516 9 1890 0
4 Pacho 29/12/2017 4 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1557 932 0
5 Pacho 03/02/2018 10 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1885 2330 0
Sub Total FY 1718 14 3262 0
6 Pacho 28/05/2018 3 INTERNAL CLEARANCE OF MEHMA MINOR RD 0-142500)(MEHMA) (2603003109/IC/37926) 732 720 0
7 Pacho 08/12/2018 3 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166) 2450 720 0
Sub Total FY 1819 6 1440 0
8 Pacho 19/03/2020 3 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4501 723 0
Sub Total FY 1920 3 723 0
9 Pacho 11/09/2020 3 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813) 2027 789 0
Sub Total FY 2021 3 789 0
10 Pacho 17/04/2021 6 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771) 291 1614 0
11 Pacho 22/09/2021 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 1892 2421 0
12 Pacho 11/10/2021 4 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603) 2256 1076 0
13 Pacho 29/10/2021 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748) 2639 2421 0
14 Pacho 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2866 1883 0
15 Pacho 12/01/2022 3 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3651 807 0
Sub Total FY 2122 38 10222 0
16 Pacho 10/08/2022 8 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2952 2256 0
17 Pacho 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4480 2256 0
18 Pacho 28/09/2022 6 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4891 1470 0
19 Pacho 29/10/2022 8 Main Branch (0-18300)at vill Narang ke leli (2603003113/IC/99529) 5962 2256 0
20 Pacho 16/11/2022 10 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 6370 2820 0
21 Pacho 14/12/2022 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 7390 2538 0
22 Pacho 10/01/2023 7 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425) 8212 1974 0
23 Pacho 06/02/2023 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 8988 2538 0
24 Pacho 10/03/2023 2 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 10040 564 0
Sub Total FY 2223 67 18672 0
25 Pacho 07/04/2023 7 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 234 1974 0
26 Pacho 16/05/2023 3 Clearing internal and external weed jalla sarkanda Mehma minor RD 0-20360 at vill.Bhawra Azam Shah (2603003042/IC/105242) 1753 840 0
27 Pacho 06/06/2023 3 Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573) 2756 909 0
28 Pacho 02/08/2023 9 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848) 5187 2727 0
29 Pacho 16/09/2023 6 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275) 7095 1818 0
30 Pacho 20/10/2023 5 Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah (2603003032/LD/9989067306) 8490 1515 0
31 Pacho 27/12/2023 8 Maintenance of Railway Track Both Side Edges at vill. Rode Wala (2603003132/LD/9989067290) 9989 2424 0
32 Pacho 04/01/2024 8 Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227 (2603003103/LD/9989067308) 10105 2424 0
33 Pacho 25/01/2024 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 10718 1818 0
34 Pacho 07/02/2024 8 Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417) 10962 2424 0
35 Pacho 28/02/2024 5 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 11547 1515 0
Sub Total FY 2324 68 20388 0
36 Pacho 24/04/2024 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 465 1932 0
37 Pacho 13/05/2024 6 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466) 1035 1566 0
38 Pacho 12/06/2024 6 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577) 2049 1830 0
39 Pacho 03/07/2024 7 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466) 2565 2240 0
40 Pacho 25/07/2024 7 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471) 2934 2254 2254
Sub Total FY 2425 32 9822 2254