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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/396 Family Id: 396
Name of Head of Household: kirna
Name of Father/Husband: mahinder
Category: SC
Date of Registration: 2/20/2023
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 396
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kirna Female 22 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 406977 kirna 27/07/2023~~04/08/2023~~9 8
2 492068 17/08/2023~~25/08/2023~~9 8
3 524728 05/09/2023~~12/09/2023~~8 7
4 585704 19/09/2023~~29/09/2023~~11 10
5 655881 06/10/2023~~16/10/2023~~11 10
6 718728 02/11/2023~~09/11/2023~~8 7
7 794039 08/12/2023~~15/12/2023~~8 7
8 880542 08/01/2024~~14/01/2024~~7 6
9 912586 20/01/2024~~29/01/2024~~10 9
10 975760 21/02/2024~~29/02/2024~~9 8
11 1008182 08/03/2024~~17/03/2024~~10 10
12 26285 16/04/2024~~24/04/2024~~9 9
13 51876 04/05/2024~~11/05/2024~~8 8
14 87802 21/05/2024~~27/05/2024~~7 7
15 118744 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 406977 kirna 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
2 492068 17/08/2023~~25/08/2023~~9 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
3 524728 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
4 585704 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
5 655881 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
6 718728 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
7 794039 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
8 880542 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
9 912586 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
10 975760 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
11 1008182 08/03/2024~~17/03/2024~~10 10 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
12 26285 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
13 51876 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
14 87802 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
15 118744 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 kirna 27/07/2023 1 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4852 282 0
2 kirna 16/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5841 2160 0
3 kirna 05/09/2023 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6507 2030 0
4 kirna 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7190 2727 0
5 kirna 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8037 3030 0
6 kirna 08/12/2023 3 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9608 909 0
7 kirna 08/01/2024 3 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10251 849 0
8 kirna 20/01/2024 7 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10538 2121 0
9 kirna 21/02/2024 6 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11214 1818 0
10 kirna 08/03/2024 4 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11753 1212 0
Sub Total FY 2324 58 17138 0
11 kirna 15/04/2024 5 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 305 1610 0
12 kirna 04/05/2024 5 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 850 1350 0
Sub Total FY 2425 10 2960 0