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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/214 Family-Id: 214
Name of Head of Household: jaswinder
Name of Father/Husband: Kala
Category: SC
Date of Registration: 8/2/2017
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 214
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaswinder Female 29 State Bank of India
2 KALA Male 33 State Bank of India
3 PARAMJIT KAUR Female 37


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 316334 Jaswinder 15/01/2018~~22/01/2018~~8 7
2 297253 04/02/2019~~18/02/2019~~15 13
3 322717 06/11/2019~~15/11/2019~~10 9
4 357854 26/11/2019~~02/12/2019~~7 6
5 106898 02/07/2020~~17/07/2020~~16 14
6 164400 24/07/2020~~02/08/2020~~10 9
7 204510 06/08/2020~~15/08/2020~~10 9
8 269120 26/08/2020~~04/09/2020~~10 9
9 305977 08/09/2020~~17/09/2020~~10 9
10 338527 19/09/2020~~28/09/2020~~10 9
11 405911 19/10/2020~~28/10/2020~~10 9
12 422078 30/10/2020~~08/11/2020~~10 9
13 441818 19/11/2020~~28/11/2020~~10 9
14 470523 03/12/2020~~17/12/2020~~15 13
15 578974 15/01/2021~~24/01/2021~~10 9
16 688790 19/02/2021~~28/02/2021~~10 9
17 8690 06/04/2021~~20/04/2021~~15 13
18 89978 24/05/2021~~31/05/2021~~8 7
19 261776 01/09/2021~~10/09/2021~~10 9
20 319867 15/09/2021~~29/09/2021~~15 13
21 366619 30/09/2021~~14/10/2021~~15 13
22 435045 22/10/2021~~31/10/2021~~10 9
23 461343 02/11/2021~~11/11/2021~~10 9
24 489147 16/11/2021~~25/11/2021~~10 9
25 614559 27/12/2021~~01/01/2022~~6 6
26 52681 13/05/2022~~21/05/2022~~9 8
27 100934 30/05/2022~~08/06/2022~~10 9
28 152251 10/06/2022~~19/06/2022~~10 9
29 211259 KALA 30/06/2022~~13/07/2022~~14 12
30 255622 22/07/2022~~01/08/2022~~11 10
31 300430 08/08/2022~~23/08/2022~~16 14
32 369249 01/09/2022~~10/09/2022~~10 9
33 409612 13/09/2022~~20/09/2022~~8 7
34 445214 23/09/2022~~30/09/2022~~8 7
35 509597 19/10/2022~~31/10/2022~~13 13
36 546688 05/11/2022~~12/11/2022~~8 7
37 571610 15/11/2022~~28/11/2022~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 316334 Jaswinder 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
2 297253 04/02/2019~~18/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
3 322717 06/11/2019~~15/11/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
4 357854 26/11/2019~~02/12/2019~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
5 106898 02/07/2020~~17/07/2020~~16 14 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
6 164400 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
7 204510 06/08/2020~~15/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
8 269120 26/08/2020~~04/09/2020~~10 9 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
9 305977 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
10 338527 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
11 405911 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
12 422078 30/10/2020~~08/11/2020~~10 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
13 441818 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
14 470523 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
15 578974 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
16 688790 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
17 8690 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
18 89978 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
19 261776 01/09/2021~~10/09/2021~~10 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
20 319867 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
21 366619 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
22 435045 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
23 461343 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
24 489147 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
25 614559 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
26 52681 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
27 100934 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
28 152251 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
29 211259 KALA 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
30 255622 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
31 300430 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
32 369249 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
33 409612 13/09/2022~~20/09/2022~~8 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
34 445214 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
35 509597 19/10/2022~~31/10/2022~~13 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
36 546688 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
37 571610 15/11/2022~~28/11/2022~~14 12 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)

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 Jaswinder 15/01/2018 3 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1659 699 0
Sub Total FY 1718 3 699 0
2 Jaswinder 02/02/2019 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2943 2160 0
3 Jaswinder 13/02/2019 3 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3030 720 0
4 Jaswinder 18/02/2019 1 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3065 240 0
Sub Total FY 1819 13 3120 0
5 Jaswinder 26/11/2019 5 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 3253 1205 0
Sub Total FY 1920 5 1205 0
6 Jaswinder 01/07/2020 8 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 831 2104 0
7 Jaswinder 13/07/2020 4 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 944 1052 0
8 Jaswinder 24/07/2020 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1061 2367 0
9 Jaswinder 06/08/2020 5 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1338 1315 0
10 Jaswinder 26/08/2020 3 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 1756 789 0
11 Jaswinder 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1928 2367 0
12 Jaswinder 19/09/2020 7 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2198 1841 0
13 Jaswinder 14/10/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2558 2367 0
14 Jaswinder 30/10/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 2843 2367 0
15 Jaswinder 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2988 0
16 Jaswinder 15/01/2021 8 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748) 4143 2104 0
17 Jaswinder 20/02/2021 7 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4753 1687 0
Sub Total FY 2021 90 23348 0
18 Jaswinder 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 74 2664 0
19 Jaswinder 01/09/2021 9 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1473 2421 0
20 Jaswinder 15/09/2021 7 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1692 1883 0
21 Jaswinder 30/09/2021 10 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2014 2690 0
22 Jaswinder 22/10/2021 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2453 1883 0
23 Jaswinder 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2678 2152 0
24 Jaswinder 16/11/2021 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2843 1614 0
25 Jaswinder 24/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
Sub Total FY 2122 65 16921 0
26 Jaswinder 13/05/2022 5 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 409 1410 0
27 Jaswinder 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1023 2538 0
28 Jaswinder 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1464 1800 0
29 KALA 30/06/2022 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487) 1915 3384 0
30 KALA 22/07/2022 9 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629) 2348 2538 0
31 KALA 08/08/2022 11 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2869 3102 0
32 KALA 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3755 2538 0
33 KALA 10/09/2022 8 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4333 2256 0
34 KALA 20/09/2022 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4828 1974 0
35 KALA 17/10/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5683 2538 0
36 KALA 15/11/2022 11 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6394 3102 0
Sub Total FY 2223 99 27180 0