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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/301 Family Id: 301
Name of Head of Household: charan singh
Name of Father/Husband: roorh singh
Category: SC
Date of Registration: 12/4/2020
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 301
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 charan singh Male 39 Canara Bank
2 surjeet kaur Female 35 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 22386 charan singh 09/04/2021~~23/04/2021~~15 13
2 22387 surjeet kaur 09/04/2021~~23/04/2021~~15 13
3 144034 charan singh 09/06/2022~~18/06/2022~~10 9
4 144035 surjeet kaur 09/06/2022~~18/06/2022~~10 9
5 222355 charan singh 06/07/2022~~15/07/2022~~10 9
6 222356 surjeet kaur 06/07/2022~~15/07/2022~~10 9
7 258763 charan singh 26/07/2022~~02/08/2022~~8 7
8 258764 surjeet kaur 26/07/2022~~02/08/2022~~8 7
9 304667 charan singh 09/08/2022~~19/08/2022~~11 10
10 304668 surjeet kaur 09/08/2022~~19/08/2022~~11 10
11 343840 charan singh 25/08/2022~~08/09/2022~~15 13
12 343841 surjeet kaur 25/08/2022~~08/09/2022~~15 13
13 409689 charan singh 13/09/2022~~19/09/2022~~7 6
14 409690 surjeet kaur 13/09/2022~~19/09/2022~~7 6
15 551435 charan singh 09/11/2022~~13/11/2022~~5 5
16 20522 11/04/2023~~21/04/2023~~11 10
17 20523 surjeet kaur 11/04/2023~~21/04/2023~~11 10
18 55180 25/04/2023~~02/05/2023~~8 7
19 106968 10/05/2023~~14/05/2023~~5 5
20 143653 20/05/2023~~29/05/2023~~10 9
21 184948 31/05/2023~~08/06/2023~~9 8
22 257567 15/06/2023~~23/06/2023~~9 8
23 334173 06/07/2023~~15/07/2023~~10 9
24 397637 charan singh 25/07/2023~~04/08/2023~~11 10
25 397638 surjeet kaur 25/07/2023~~04/08/2023~~11 10
26 492180 18/08/2023~~27/08/2023~~10 9
27 531823 06/09/2023~~13/09/2023~~8 7
28 584976 20/09/2023~~29/09/2023~~10 9
29 650842 05/10/2023~~14/10/2023~~10 9
30 722094 03/11/2023~~10/11/2023~~8 7
31 793887 08/12/2023~~15/12/2023~~8 7
32 880608 08/01/2024~~14/01/2024~~7 6
33 913078 20/01/2024~~29/01/2024~~10 9
34 51958 charan singh 04/05/2024~~11/05/2024~~8 8
35 51959 surjeet kaur 04/05/2024~~11/05/2024~~8 8
36 119177 charan singh 14/06/2024~~22/06/2024~~9 9
37 119178 surjeet kaur 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 22386 charan singh 09/04/2021~~23/04/2021~~15 13 CATTLE SHED(CHARAN SINGH S/O ROORH SINGH)(LUTHER) (2603003101/IF/72788)
2 22387 surjeet kaur 09/04/2021~~23/04/2021~~15 13 CATTLE SHED(CHARAN SINGH S/O ROORH SINGH)(LUTHER) (2603003101/IF/72788)
3 144034 charan singh 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
4 144035 surjeet kaur 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
5 222355 charan singh 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
6 222356 surjeet kaur 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
7 258763 charan singh 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
8 258764 surjeet kaur 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
9 304667 charan singh 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
10 304668 surjeet kaur 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
11 343840 charan singh 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
12 343841 surjeet kaur 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
13 409689 charan singh 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
14 409690 surjeet kaur 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
15 551435 charan singh 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
16 20522 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
17 20523 surjeet kaur 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
18 55180 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
19 106968 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
20 143653 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
21 184948 31/05/2023~~08/06/2023~~9 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101)
22 257567 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)
23 334173 06/07/2023~~15/07/2023~~10 9 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
24 397637 charan singh 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
25 397638 surjeet kaur 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
26 492180 18/08/2023~~27/08/2023~~10 9 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
27 531823 06/09/2023~~13/09/2023~~8 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
28 584976 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
29 650842 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
30 722094 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
31 793887 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
32 880608 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
33 913078 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
34 51958 charan singh 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
35 51959 surjeet kaur 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
36 119177 charan singh 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)
37 119178 surjeet kaur 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)

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 charan singh 09/04/2021 13 CATTLE SHED(CHARAN SINGH S/O ROORH SINGH)(LUTHER) (2603003101/IF/72788) 209 3497 0
2 surjeet kaur 09/04/2021 13 CATTLE SHED(CHARAN SINGH S/O ROORH SINGH)(LUTHER) (2603003101/IF/72788) 209 3497 0
Sub Total FY 2122 26 6994 0
3 charan singh 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1397 2538 0
4 surjeet kaur 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1398 2538 0
5 charan singh 06/07/2022 8 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2037 2256 0
6 surjeet kaur 06/07/2022 8 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2037 2256 0
7 charan singh 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2389 1974 0
8 surjeet kaur 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2389 1974 0
9 charan singh 10/08/2022 3 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2911 846 0
10 surjeet kaur 10/08/2022 6 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2911 1692 0
11 charan singh 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3521 2538 0
12 surjeet kaur 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3521 2538 0
13 charan singh 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4340 1175 0
14 surjeet kaur 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4340 1175 0
15 charan singh 09/11/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 6195 1128 0
Sub Total FY 2223 89 24628 0
16 charan singh 11/04/2023 1 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 308 200 0
17 surjeet kaur 11/04/2023 4 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 308 800 0
18 surjeet kaur 25/04/2023 4 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 927 876 0
19 surjeet kaur 04/05/2023 1 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1633 159 0
20 surjeet kaur 31/05/2023 5 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101) 2484 1515 0
21 surjeet kaur 15/06/2023 4 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 3196 1212 0
22 charan singh 25/07/2023 3 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4676 846 0
23 surjeet kaur 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4676 1974 0
24 surjeet kaur 18/08/2023 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5856 980 0
25 surjeet kaur 06/09/2023 4 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6603 1212 0
26 surjeet kaur 20/09/2023 6 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7163 1818 0
27 surjeet kaur 05/10/2023 1 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7929 303 0
28 surjeet kaur 08/12/2023 1 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 9602 290 0
29 surjeet kaur 20/01/2024 1 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10549 282 0
Sub Total FY 2324 49 12467 0
30 charan singh 04/05/2024 1 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 856 267 0
Sub Total FY 2425 1 267 0