Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/149 Family Id: 149
Name of Head of Household: Sonu
Name of Father/Husband: Darshan
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonu Male 21 State Bank of India
2 Paramjeet Female 19 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 1592 Paramjeet 04/04/2016~~11/04/2016~~8 7
2 7953 12/04/2016~~22/04/2016~~11 10
3 12226 28/04/2016~~01/05/2016~~4 4
4 13107 02/05/2016~~11/05/2016~~10 9
5 20788 12/05/2016~~22/05/2016~~11 10
6 135751 31/08/2016~~10/09/2016~~11 10
7 159083 13/09/2016~~19/09/2016~~7 6
8 48183 22/05/2017~~30/05/2017~~9 8
9 68763 01/06/2017~~11/06/2017~~11 10
10 316436 15/01/2018~~22/01/2018~~8 7
11 341570 08/02/2018~~17/02/2018~~10 9
12 359440 22/02/2018~~03/03/2018~~10 9
13 12144 17/04/2018~~30/04/2018~~14 12
14 23277 01/05/2018~~15/05/2018~~15 13
15 23276 Sonu 01/05/2018~~15/05/2018~~15 13
16 39169 Paramjeet 16/05/2018~~26/05/2018~~11 10
17 39168 Sonu 16/05/2018~~26/05/2018~~11 10
18 304718 Paramjeet 08/02/2019~~19/02/2019~~12 11
19 304725 Sonu 08/02/2019~~19/02/2019~~12 11
20 341889 Paramjeet 26/02/2019~~05/03/2019~~8 7
21 341894 Sonu 26/02/2019~~05/03/2019~~8 7
22 385741 Paramjeet 22/03/2019~~31/03/2019~~10 9
23 13311 10/04/2019~~24/04/2019~~15 13
24 26314 27/04/2019~~08/05/2019~~12 11
25 35239 10/05/2019~~16/05/2019~~7 6
26 45538 17/05/2019~~26/05/2019~~10 9
27 108998 21/06/2019~~29/06/2019~~9 8
28 162570 29/07/2019~~07/08/2019~~10 9
29 162629 Sonu 29/07/2019~~05/08/2019~~8 7
30 26923 Paramjeet 23/05/2020~~06/06/2020~~15 13
31 89012 16/06/2020~~30/06/2020~~15 13
32 371578 30/09/2020~~14/10/2020~~15 13
33 469390 02/12/2020~~16/12/2020~~15 13
34 654976 09/02/2021~~15/02/2021~~7 6
35 330343 17/09/2021~~01/10/2021~~15 13
36 437288 22/10/2021~~28/10/2021~~7 6
37 696391 24/03/2022~~30/03/2022~~7 6
38 95521 26/05/2022~~04/06/2022~~10 9
39 163387 15/06/2022~~30/06/2022~~16 14
40 224184 07/07/2022~~13/07/2022~~7 6
41 290275 05/08/2022~~12/08/2022~~8 7
42 328404 18/08/2022~~26/08/2022~~9 8
43 405334 12/09/2022~~22/09/2022~~11 10
44 521801 26/10/2022~~02/11/2022~~8 7
45 571135 15/11/2022~~29/11/2022~~15 13
46 648278 12/12/2022~~22/12/2022~~11 10
47 648285 Sonu 12/12/2022~~22/12/2022~~11 10
48 712168 Paramjeet 07/01/2023~~17/01/2023~~11 10
49 712221 Sonu 07/01/2023~~17/01/2023~~11 10
50 93876 Paramjeet 09/05/2023~~16/05/2023~~8 7
51 93875 Sonu 09/05/2023~~16/05/2023~~8 7
52 171372 Paramjeet 29/05/2023~~05/06/2023~~8 7
53 253672 15/06/2023~~23/06/2023~~9 8
54 253736 Sonu 15/06/2023~~23/06/2023~~9 8
55 487645 Paramjeet 16/08/2023~~25/08/2023~~10 9
56 525056 05/09/2023~~12/09/2023~~8 7
57 532880 Sonu 06/09/2023~~13/09/2023~~8 7
58 602294 Paramjeet 21/09/2023~~01/10/2023~~11 10
59 693065 21/10/2023~~27/10/2023~~7 6
60 816486 15/12/2023~~21/12/2023~~7 6
61 1009657 11/03/2024~~17/03/2024~~7 7
62 118903 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 1592 Paramjeet 04/04/2016~~11/04/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
2 7953 12/04/2016~~22/04/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
3 12226 28/04/2016~~01/05/2016~~4 4 CLEANING OF DISTRY (2603003101/IC/15149)
4 13107 02/05/2016~~11/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
5 20788 12/05/2016~~22/05/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
6 135751 31/08/2016~~10/09/2016~~11 10 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
7 159083 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
8 48183 22/05/2017~~30/05/2017~~9 8 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
9 68763 01/06/2017~~11/06/2017~~11 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)
10 316436 15/01/2018~~22/01/2018~~8 7 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
11 341570 08/02/2018~~17/02/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
12 359440 22/02/2018~~03/03/2018~~10 18 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
13 12144 17/04/2018~~30/04/2018~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
14 23277 01/05/2018~~15/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
15 23276 Sonu 01/05/2018~~15/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
16 39169 Paramjeet 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
17 39168 Sonu 16/05/2018~~26/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
18 304718 Paramjeet 08/02/2019~~19/02/2019~~12 11 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986)
19 304725 Sonu 08/02/2019~~19/02/2019~~12 11 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986)
20 341889 Paramjeet 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
21 341894 Sonu 26/02/2019~~05/03/2019~~8 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
22 385741 Paramjeet 22/03/2019~~31/03/2019~~10 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
23 13311 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
24 26314 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
25 35239 10/05/2019~~16/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
26 45538 17/05/2019~~26/05/2019~~10 9 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
27 108998 21/06/2019~~29/06/2019~~9 8 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
28 162570 29/07/2019~~07/08/2019~~10 9 NEW PLANTS IN SARAGADI NURSERY(B. KHUSHHAL SINGH) (2603003167/DP/75149)
29 162629 Sonu 29/07/2019~~05/08/2019~~8 7 NEW PLANTS IN SARAGADI NURSERY(B. KHUSHHAL SINGH) (2603003167/DP/75149)
30 26923 Paramjeet 23/05/2020~~06/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
31 89012 16/06/2020~~30/06/2020~~15 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
32 371578 30/09/2020~~14/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
33 469390 02/12/2020~~16/12/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
34 654976 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
35 330343 17/09/2021~~01/10/2021~~15 13 SILVICULTURAL OPERATION MAIN BRANCHCANAL ROAD 0-19(HAZZI WALA) (2603003069/DP/117892)
36 437288 22/10/2021~~28/10/2021~~7 6 First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)
37 696391 24/03/2022~~30/03/2022~~7 6 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944)
38 95521 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585)
39 163387 15/06/2022~~30/06/2022~~16 14 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)
40 224184 07/07/2022~~13/07/2022~~7 6 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
41 290275 05/08/2022~~12/08/2022~~8 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)
42 328404 18/08/2022~~26/08/2022~~9 8 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
43 405334 12/09/2022~~22/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
44 521801 26/10/2022~~02/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
45 571135 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
46 648278 12/12/2022~~22/12/2022~~11 10 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
47 648285 Sonu 12/12/2022~~22/12/2022~~11 10 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
48 712168 Paramjeet 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
49 712221 Sonu 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
50 93876 Paramjeet 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
51 93875 Sonu 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
52 171372 Paramjeet 29/05/2023~~05/06/2023~~8 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)
53 253672 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
54 253736 Sonu 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
55 487645 Paramjeet 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
56 525056 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
57 532880 Sonu 06/09/2023~~13/09/2023~~8 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
58 602294 Paramjeet 21/09/2023~~01/10/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
59 693065 21/10/2023~~27/10/2023~~7 6 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898)
60 816486 15/12/2023~~21/12/2023~~7 6 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
61 1009657 11/03/2024~~17/03/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
62 118903 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 Paramjeet 04/04/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 13 1744 0
2 Paramjeet 12/04/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 43 2180 0
3 Paramjeet 23/04/2016 4 CLEANING OF DISTRY (2603003101/IC/15149) 73 872 0
4 Paramjeet 02/05/2016 9 CLEANING OF DISTRY (2603003101/IC/15149) 82 1962 0
5 Paramjeet 12/05/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 111 2180 0
6 Paramjeet 31/08/2016 9 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 405 1962 0
7 Paramjeet 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 475 1526 0
Sub Total FY 1617 57 12426 0
8 Paramjeet 19/05/2017 7 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 136 1631 0
9 Paramjeet 01/06/2017 10 JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170) 244 2330 0
10 Paramjeet 15/01/2018 3 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1662 699 0
11 Paramjeet 03/02/2018 6 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 1921 1398 0
12 Paramjeet 22/02/2018 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2057 2097 0
Sub Total FY 1718 35 8155 0
13 Paramjeet 17/04/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 206 1920 0
14 Paramjeet 01/05/2018 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 336 3432 0
15 Paramjeet 16/05/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 617 2640 0
16 Paramjeet 06/02/2019 11 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986) 2986 2640 0
17 Paramjeet 18/02/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3106 1440 0
18 Sonu 18/02/2019 5 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3106 1200 0
19 Paramjeet 22/03/2019 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 3464 2160 0
Sub Total FY 1819 62 15432 0
20 Paramjeet 10/04/2019 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 170 2892 0
21 Paramjeet 25/04/2019 9 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 408 2169 0
22 Paramjeet 15/06/2019 9 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 1336 2169 0
23 Paramjeet 29/07/2019 10 NEW PLANTS IN SARAGADI NURSERY(B. KHUSHHAL SINGH) (2603003167/DP/75149) 1878 2410 0
24 Sonu 29/07/2019 8 NEW PLANTS IN SARAGADI NURSERY(B. KHUSHHAL SINGH) (2603003167/DP/75149) 1878 1928 0
Sub Total FY 1920 48 11568 0
25 Paramjeet 23/05/2020 13 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 441 3419 0
26 Paramjeet 16/06/2020 7 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 743 1841 0
27 Paramjeet 29/09/2020 9 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 2378 2367 0
28 Paramjeet 02/12/2020 11 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 3306 2893 0
29 Paramjeet 09/02/2021 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4594 1578 0
Sub Total FY 2021 46 12098 0
30 Paramjeet 24/03/2022 6 New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944) 3740 1614 0
Sub Total FY 2122 6 1614 0
31 Paramjeet 26/05/2022 6 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585) 892 1692 0
32 Paramjeet 15/06/2022 14 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181) 1548 3948 0
33 Paramjeet 05/08/2022 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328) 2721 1974 0
34 Paramjeet 18/08/2022 9 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3299 2538 0
35 Paramjeet 20/10/2022 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5870 1974 0
36 Paramjeet 15/11/2022 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6375 3666 0
37 Paramjeet 12/12/2022 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7335 2538 0
38 Sonu 12/12/2022 8 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7335 2256 0
39 Paramjeet 07/01/2023 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8135 2820 0
40 Sonu 07/01/2023 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8135 2820 0
Sub Total FY 2223 93 26226 0
41 Paramjeet 09/05/2023 6 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1393 1818 0
42 Sonu 09/05/2023 1 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1393 303 0
43 Paramjeet 29/05/2023 3 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213) 2349 909 0
44 Paramjeet 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5701 2430 0
45 Paramjeet 05/09/2023 4 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6518 1160 0
46 Sonu 06/09/2023 6 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6608 1818 0
47 Paramjeet 21/09/2023 3 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 7469 909 0
48 Paramjeet 21/10/2023 5 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898) 8627 1515 0
49 Paramjeet 14/12/2023 6 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 9757 1818 0
50 Paramjeet 08/03/2024 4 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11757 1212 0
Sub Total FY 2324 47 13892 0