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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/337 Family Id: 337
Name of Head of Household: SUNIL
Name of Father/Husband: ANOKH
Category: SC
Date of Registration: 6/6/2022
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 337
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL Male 33
2 AARTI Female 32 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 211452 AARTI 30/06/2022~~13/07/2022~~14 12
2 211451 SUNIL 30/06/2022~~13/07/2022~~14 12
3 255628 AARTI 22/07/2022~~01/08/2022~~11 10
4 255653 SUNIL 22/07/2022~~01/08/2022~~11 10
5 300381 AARTI 08/08/2022~~23/08/2022~~16 14
6 300395 SUNIL 08/08/2022~~23/08/2022~~16 14
7 369237 AARTI 01/09/2022~~10/09/2022~~10 9
8 369254 SUNIL 01/09/2022~~10/09/2022~~10 9
9 409490 AARTI 13/09/2022~~20/09/2022~~8 7
10 409497 SUNIL 13/09/2022~~20/09/2022~~8 7
11 445027 AARTI 23/09/2022~~30/09/2022~~8 7
12 475806 06/10/2022~~15/10/2022~~10 9
13 475881 SUNIL 06/10/2022~~15/10/2022~~10 9
14 546669 AARTI 05/11/2022~~12/11/2022~~8 7
15 546737 SUNIL 05/11/2022~~12/11/2022~~8 7
16 571584 AARTI 15/11/2022~~29/11/2022~~15 13
17 654750 14/12/2022~~24/12/2022~~11 10
18 711799 07/01/2023~~17/01/2023~~11 10
19 781662 30/01/2023~~05/02/2023~~7 6
20 809466 08/02/2023~~19/02/2023~~12 11
21 891028 08/03/2023~~15/03/2023~~8 7
22 27892 12/04/2023~~21/04/2023~~10 9
23 54883 25/04/2023~~02/05/2023~~8 7
24 94197 09/05/2023~~16/05/2023~~8 7
25 166239 26/05/2023~~05/06/2023~~11 10
26 401424 25/07/2023~~04/08/2023~~11 10
27 524870 05/09/2023~~12/09/2023~~8 7
28 585539 19/09/2023~~29/09/2023~~11 10
29 655879 06/10/2023~~16/10/2023~~11 10
30 718742 02/11/2023~~09/11/2023~~8 7
31 750581 22/11/2023~~30/11/2023~~9 8
32 794065 08/12/2023~~15/12/2023~~8 7
33 880538 08/01/2024~~14/01/2024~~7 6
34 957474 07/02/2024~~14/02/2024~~8 7
35 1003974 06/03/2024~~13/03/2024~~8 8
36 99757 31/05/2024~~05/06/2024~~6 6
37 119170 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 211452 AARTI 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
2 211451 SUNIL 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
3 255628 AARTI 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
4 255653 SUNIL 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
5 300381 AARTI 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
6 300395 SUNIL 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
7 369237 AARTI 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
8 369254 SUNIL 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
9 409490 AARTI 13/09/2022~~20/09/2022~~8 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
10 409497 SUNIL 13/09/2022~~20/09/2022~~8 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
11 445027 AARTI 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
12 475806 06/10/2022~~15/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
13 475881 SUNIL 06/10/2022~~15/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
14 546669 AARTI 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
15 546737 SUNIL 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
16 571584 AARTI 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
17 654750 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
18 711799 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
19 781662 30/01/2023~~05/02/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
20 809466 08/02/2023~~19/02/2023~~12 11 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
21 891028 08/03/2023~~15/03/2023~~8 7 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
22 27892 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
23 54883 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)
24 94197 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
25 166239 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
26 401424 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
27 524870 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
28 585539 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
29 655879 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
30 718742 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
31 750581 22/11/2023~~30/11/2023~~9 8 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
32 794065 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
33 880538 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
34 957474 07/02/2024~~14/02/2024~~8 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
35 1003974 06/03/2024~~13/03/2024~~8 8 Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)
36 99757 31/05/2024~~05/06/2024~~6 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
37 119170 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 AARTI 08/08/2022 13 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2873 3666 0
2 AARTI 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3757 2538 0
3 AARTI 10/09/2022 8 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4323 2256 0
4 AARTI 20/09/2022 6 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4831 1692 0
5 AARTI 01/10/2022 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640) 5275 2538 0
6 AARTI 15/11/2022 14 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6395 3948 0
7 AARTI 07/01/2023 8 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8130 2256 0
8 AARTI 25/01/2023 3 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8776 846 0
9 AARTI 09/02/2023 9 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 9162 2538 0
10 AARTI 08/03/2023 5 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 10003 1000 0
Sub Total FY 2223 84 23278 0
11 AARTI 11/04/2023 8 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 432 1600 0
12 AARTI 25/04/2023 5 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 912 1295 0
13 AARTI 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2293 2340 0
14 AARTI 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7189 2727 0
15 AARTI 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8037 3030 0
16 AARTI 08/12/2023 2 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9607 606 0
17 AARTI 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10250 1698 0
18 AARTI 07/02/2024 5 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 10930 1410 0
Sub Total FY 2324 54 14706 0
19 AARTI 30/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1762 1818 0
20 AARTI 14/06/2024 5 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145) 2108 1395 1395
Sub Total FY 2425 11 3213 1395