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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/130 Family Id: 130
Name of Head of Household: Asha Rani
Name of Father/Husband: Suresh Kumar
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 130
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asha Rani Female 25 Canara Bank
2 kuldeep kumar Male 50


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 255534 Asha Rani 23/07/2022~~01/08/2022~~10 9
2 566931 15/11/2022~~29/11/2022~~15 13
3 623556 03/12/2022~~13/12/2022~~11 10
4 657044 15/12/2022~~25/12/2022~~11 10
5 689061 28/12/2022~~04/01/2023~~8 7
6 711619 07/01/2023~~17/01/2023~~11 10
7 811521 09/02/2023~~19/02/2023~~11 10
8 883340 04/03/2023~~18/03/2023~~15 13
9 20474 11/04/2023~~21/04/2023~~11 10
10 255525 15/06/2023~~23/06/2023~~9 8
11 348461 11/07/2023~~21/07/2023~~11 10
12 402762 26/07/2023~~03/08/2023~~9 8
13 487425 16/08/2023~~25/08/2023~~10 9
14 524912 05/09/2023~~12/09/2023~~8 7
15 585837 19/09/2023~~29/09/2023~~11 10
16 655986 06/10/2023~~16/10/2023~~11 10
17 718671 02/11/2023~~09/11/2023~~8 7
18 794017 08/12/2023~~15/12/2023~~8 7
19 880519 08/01/2024~~14/01/2024~~7 6
20 912575 20/01/2024~~29/01/2024~~10 9
21 975734 21/02/2024~~29/02/2024~~9 8

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 255534 Asha Rani 23/07/2022~~01/08/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
2 566931 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
3 623556 03/12/2022~~13/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
4 657044 15/12/2022~~25/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
5 689061 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
6 711619 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
7 811521 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
8 883340 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
9 20474 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
10 255525 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
11 348461 11/07/2023~~21/07/2023~~11 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
12 402762 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
13 487425 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
14 524912 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
15 585837 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
16 655986 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
17 718671 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
18 794017 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
19 880519 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
20 912575 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
21 975734 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)

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 Asha Rani 23/07/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 2346 1974 0
2 Asha Rani 15/11/2022 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6295 2538 0
3 Asha Rani 28/12/2022 2 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7808 564 0
4 Asha Rani 04/03/2023 8 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9977 2256 0
Sub Total FY 2223 26 7332 0
5 Asha Rani 11/04/2023 11 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 299 2200 0
6 Asha Rani 11/07/2023 9 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 4151 2727 0
7 Asha Rani 26/07/2023 3 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4824 909 0
8 Asha Rani 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5689 2430 0
9 Asha Rani 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6503 2320 0
10 Asha Rani 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7186 2727 0
11 Asha Rani 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8034 3030 0
12 Asha Rani 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9604 2424 0
Sub Total FY 2324 67 18767 0