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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/400 Family Id: 400
Name of Head of Household: PARAMJIT
Name of Father/Husband: BOHRA
Category: SC
Date of Registration: 8/18/2023
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 400
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMJIT Male 20 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 591400 PARAMJIT 19/09/2023~~29/09/2023~~11 10
2 655894 06/10/2023~~16/10/2023~~11 10
3 718672 02/11/2023~~09/11/2023~~8 7
4 753751 22/11/2023~~30/11/2023~~9 8
5 794054 08/12/2023~~15/12/2023~~8 7
6 880550 08/01/2024~~14/01/2024~~7 6
7 957475 07/02/2024~~14/02/2024~~8 7
8 975807 21/02/2024~~29/02/2024~~9 8
9 1003957 06/03/2024~~13/03/2024~~8 8
10 1016554 14/03/2024~~20/03/2024~~7 7
11 99026 30/05/2024~~05/06/2024~~7 7
12 118768 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 591400 PARAMJIT 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
2 655894 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
3 718672 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
4 753751 22/11/2023~~30/11/2023~~9 8 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
5 794054 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
6 880550 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
7 957475 07/02/2024~~14/02/2024~~8 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
8 975807 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
9 1003957 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)
10 1016554 14/03/2024~~20/03/2024~~7 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)
11 99026 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
12 118768 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 PARAMJIT 19/09/2023 8 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7273 2424 0
2 PARAMJIT 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8037 3030 0
3 PARAMJIT 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9608 2424 0
4 PARAMJIT 08/01/2024 5 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10251 1415 0
5 PARAMJIT 07/02/2024 5 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 10930 1410 0
6 PARAMJIT 21/02/2024 6 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11214 1818 0
7 PARAMJIT 14/03/2024 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894) 11871 2121 0
Sub Total FY 2324 49 14642 0
8 PARAMJIT 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1754 2121 0
Sub Total FY 2425 7 2121 0