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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/266 Family Id: 266
Name of Head of Household: kulwant
Name of Father/Husband: dilawar
Category: SC
Date of Registration: 2/6/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 266
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kulwant Male 66 Punjab National Bank
2 usha Female 38 Canara 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 28037 kulwant 01/05/2019~~15/05/2019~~15 13
2 28038 usha 01/05/2019~~15/05/2019~~15 13
3 73865 kulwant 31/05/2019~~14/06/2019~~15 13
4 73866 usha 31/05/2019~~14/06/2019~~15 13
5 109584 kulwant 24/06/2019~~08/07/2019~~15 13
6 109585 usha 24/06/2019~~08/07/2019~~15 13
7 580172 kulwant 13/03/2020~~23/03/2020~~11 10
8 614649 usha 27/12/2021~~01/01/2022~~6 6
9 52704 13/05/2022~~21/05/2022~~9 8
10 100962 30/05/2022~~08/06/2022~~10 9
11 144069 09/06/2022~~18/06/2022~~10 9
12 222543 kulwant 06/07/2022~~15/07/2022~~10 9
13 229376 usha 07/07/2022~~15/07/2022~~9 9
14 259173 kulwant 26/07/2022~~02/08/2022~~8 7
15 259174 usha 26/07/2022~~02/08/2022~~8 7
16 304756 kulwant 09/08/2022~~19/08/2022~~11 10
17 304757 usha 09/08/2022~~19/08/2022~~11 10
18 350689 kulwant 25/08/2022~~05/09/2022~~12 11
19 350690 usha 25/08/2022~~05/09/2022~~12 11
20 409639 kulwant 13/09/2022~~20/09/2022~~8 7
21 409640 usha 13/09/2022~~20/09/2022~~8 7
22 20496 kulwant 11/04/2023~~21/04/2023~~11 10
23 20497 usha 11/04/2023~~21/04/2023~~11 10
24 361705 14/07/2023~~21/07/2023~~8 7
25 397603 kulwant 25/07/2023~~04/08/2023~~11 10
26 397604 usha 25/07/2023~~04/08/2023~~11 10
27 487406 kulwant 16/08/2023~~25/08/2023~~10 9
28 487407 usha 16/08/2023~~25/08/2023~~10 9
29 525651 kulwant 05/09/2023~~12/09/2023~~8 7
30 525652 usha 05/09/2023~~12/09/2023~~8 7
31 586043 kulwant 20/09/2023~~29/09/2023~~10 9
32 586044 usha 20/09/2023~~29/09/2023~~10 9
33 650492 kulwant 05/10/2023~~14/10/2023~~10 9
34 650495 usha 05/10/2023~~14/10/2023~~10 9
35 692641 kulwant 21/10/2023~~31/10/2023~~11 10
36 692642 usha 21/10/2023~~31/10/2023~~11 10
37 750598 22/11/2023~~30/11/2023~~9 8
38 794063 08/12/2023~~15/12/2023~~8 7
39 889865 10/01/2024~~17/01/2024~~8 7
40 957438 07/02/2024~~14/02/2024~~8 7
41 1033741 27/03/2024~~30/03/2024~~4 4
42 18056 kulwant 15/04/2024~~24/04/2024~~10 10
43 18057 usha 15/04/2024~~24/04/2024~~10 10
44 48803 04/05/2024~~10/05/2024~~7 7
45 90830 kulwant 23/05/2024~~27/05/2024~~5 5
46 90831 usha 23/05/2024~~27/05/2024~~5 5
47 117708 kulwant 14/06/2024~~22/06/2024~~9 9
48 117709 usha 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 28037 kulwant 01/05/2019~~15/05/2019~~15 13 Construction of IAY House -IAY REG. NO. PB1011662 (2603003101/IF/IAY/227)
2 28038 usha 01/05/2019~~15/05/2019~~15 13 Construction of IAY House -IAY REG. NO. PB1011662 (2603003101/IF/IAY/227)
3 73865 kulwant 31/05/2019~~14/06/2019~~15 13 Construction of IAY House -IAY REG. NO. PB1011662 (2603003101/IF/IAY/227)
4 73866 usha 31/05/2019~~14/06/2019~~15 13 Construction of IAY House -IAY REG. NO. PB1011662 (2603003101/IF/IAY/227)
5 109584 kulwant 24/06/2019~~08/07/2019~~15 13 Construction of IAY House -IAY REG. NO. PB1011662 (2603003101/IF/IAY/227)
6 109585 usha 24/06/2019~~08/07/2019~~15 13 Construction of IAY House -IAY REG. NO. PB1011662 (2603003101/IF/IAY/227)
7 614649 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
8 52704 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
9 100962 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
10 144069 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
11 222543 kulwant 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
12 229376 usha 07/07/2022~~15/07/2022~~9 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
13 259173 kulwant 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
14 259174 usha 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
15 304756 kulwant 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
16 304757 usha 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
17 350689 kulwant 25/08/2022~~05/09/2022~~12 11 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
18 350690 usha 25/08/2022~~05/09/2022~~12 11 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
19 409639 kulwant 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
20 409640 usha 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
21 20496 kulwant 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
22 20497 usha 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
23 361705 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
24 397603 kulwant 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
25 397604 usha 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
26 487406 kulwant 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
27 487407 usha 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
28 525651 kulwant 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
29 525652 usha 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
30 586043 kulwant 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
31 586044 usha 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
32 650492 kulwant 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
33 650495 usha 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
34 692641 kulwant 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
35 692642 usha 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
36 750598 22/11/2023~~30/11/2023~~9 8 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
37 794063 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
38 889865 10/01/2024~~17/01/2024~~8 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
39 957438 07/02/2024~~14/02/2024~~8 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
40 1033741 27/03/2024~~30/03/2024~~4 4 Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)
41 18056 kulwant 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
42 18057 usha 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
43 48803 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
44 90830 kulwant 23/05/2024~~27/05/2024~~5 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)
45 90831 usha 23/05/2024~~27/05/2024~~5 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)
46 117708 kulwant 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
47 117709 usha 14/06/2024~~22/06/2024~~9 9 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 kulwant 01/05/2019 15 Construction of IAY House -IAY REG. NO. PB1011662 (2603003101/IF/IAY/227) 436 3615 0
2 usha 01/05/2019 15 Construction of IAY House -IAY REG. NO. PB1011662 (2603003101/IF/IAY/227) 437 3615 0
3 kulwant 31/05/2019 15 Construction of IAY House -IAY REG. NO. PB1011662 (2603003101/IF/IAY/227) 970 3615 0
4 usha 31/05/2019 15 Construction of IAY House -IAY REG. NO. PB1011662 (2603003101/IF/IAY/227) 970 3615 0
5 kulwant 24/06/2019 15 Construction of IAY House -IAY REG. NO. PB1011662 (2603003101/IF/IAY/227) 1345 3615 0
6 usha 24/06/2019 15 Construction of IAY House -IAY REG. NO. PB1011662 (2603003101/IF/IAY/227) 1345 3615 0
Sub Total FY 1920 90 21690 0
7 usha 24/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
Sub Total FY 2122 6 1614 0
8 usha 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1024 2538 0
9 usha 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1397 2538 0
10 kulwant 06/07/2022 7 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2036 1974 0
11 usha 07/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2070 2538 0
12 kulwant 26/07/2022 5 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2391 1410 0
13 usha 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2391 1974 0
14 kulwant 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2910 2538 0
15 usha 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2910 2538 0
16 kulwant 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3567 2538 0
17 usha 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3567 2538 0
18 kulwant 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4335 1175 0
19 usha 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4336 1175 0
Sub Total FY 2223 92 25474 0
20 usha 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4326 2121 0
21 kulwant 25/07/2023 1 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4675 282 0
22 usha 25/07/2023 5 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4675 1410 0
23 kulwant 16/08/2023 1 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5690 270 0
24 usha 16/08/2023 2 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5690 540 0
25 kulwant 05/09/2023 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6535 2030 0
26 usha 05/09/2023 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6535 2030 0
27 kulwant 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7201 2424 0
28 usha 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7201 2424 0
29 usha 21/10/2023 8 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043) 8616 2256 0
30 usha 08/12/2023 3 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9606 909 0
31 usha 10/01/2024 2 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 10378 580 0
32 usha 07/02/2024 5 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 10927 1410 0
Sub Total FY 2324 64 18686 0
33 usha 23/05/2024 5 berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295) 1542 1515 0
Sub Total FY 2425 5 1515 0