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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-101-002/235

Family Id:

235

Name of Head of Household:

TARSEM

Name of Father/Husband:

SARIF

Category:

Date of Registration:

5/24/2018

Address:

Villages:

Panchayat:

LUTHAR

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

235

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	TARSEM	Male	45	Canara Bank

2	NEELU	Female	38	Canara Bank

3	NISHA	Female	18	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	223030	NISHA	22/11/2018~~06/12/2018~~15	13

2	240219		07/12/2018~~16/12/2018~~10	9

3	249634		17/12/2018~~31/12/2018~~15	13

4	335498		25/02/2019~~11/03/2019~~15	13

5	373427		13/03/2019~~15/03/2019~~3	3

6	380174	NEELU	18/03/2019~~31/03/2019~~14	12

7	380175	NISHA	18/03/2019~~31/03/2019~~14	12

8	9495		05/04/2019~~19/04/2019~~15	13

9	17314	TARSEM	15/04/2019~~19/04/2019~~5	5

10	20589	NISHA	22/04/2019~~30/04/2019~~9	8

11	322697		06/11/2019~~15/11/2019~~10	9

12	357845		26/11/2019~~02/12/2019~~7	6

13	381263		09/12/2019~~18/12/2019~~10	9

14	15347	TARSEM	13/05/2020~~27/05/2020~~15	13

15	46002	NEELU	01/06/2020~~09/06/2020~~9	8

16	46003	NISHA	01/06/2020~~09/06/2020~~9	8

17	86494	NEELU	12/06/2020~~21/06/2020~~10	9

18	86495	NISHA	12/06/2020~~21/06/2020~~10	9

19	306206		08/09/2020~~17/09/2020~~10	9

20	405948		19/10/2020~~28/10/2020~~10	9

21	211647		30/06/2021~~07/07/2021~~8	7

22	435765		22/10/2021~~31/10/2021~~10	9

23	614545		27/12/2021~~01/01/2022~~6	6

24	54385	NEELU	13/05/2022~~23/05/2022~~11	10

25	94926		26/05/2022~~04/06/2022~~10	9

26	144039		09/06/2022~~18/06/2022~~10	9

27	152275	NISHA	10/06/2022~~19/06/2022~~10	9

28	214415		01/07/2022~~13/07/2022~~13	12

29	232897	TARSEM	11/07/2022~~20/07/2022~~10	9

30	255809	NISHA	22/07/2022~~01/08/2022~~11	10

31	300371		08/08/2022~~23/08/2022~~16	14

32	307238	TARSEM	10/08/2022~~19/08/2022~~10	9

33	344108	NISHA	25/08/2022~~08/09/2022~~15	13

34	343899	TARSEM	25/08/2022~~08/09/2022~~15	13

35	413284	NISHA	14/09/2022~~20/09/2022~~7	6

36	445061		23/09/2022~~30/09/2022~~8	7

37	655022	TARSEM	14/12/2022~~20/12/2022~~7	6

38	20561	NISHA	11/04/2023~~21/04/2023~~11	10

39	55163		25/04/2023~~02/05/2023~~8	7

40	106913		10/05/2023~~14/05/2023~~5	5

41	143711		20/05/2023~~29/05/2023~~10	9

42	184928		31/05/2023~~08/06/2023~~9	8

43	256188		15/06/2023~~23/06/2023~~9	8

44	328646		05/07/2023~~15/07/2023~~11	10

45	401439		25/07/2023~~04/08/2023~~11	10

46	487515		16/08/2023~~25/08/2023~~10	9

47	525431	NEELU	05/09/2023~~12/09/2023~~8	7

48	586073		20/09/2023~~29/09/2023~~10	9

49	650098		05/10/2023~~14/10/2023~~10	9

50	692703		21/10/2023~~31/10/2023~~11	10

51	957515		07/02/2024~~14/02/2024~~8	7

52	1003948	NISHA	06/03/2024~~13/03/2024~~8	8

53	1016565		14/03/2024~~20/03/2024~~7	7

54	26404	NEELU	16/04/2024~~24/04/2024~~9	9

55	26405	NISHA	16/04/2024~~24/04/2024~~9	9

56	52152		04/05/2024~~13/05/2024~~10	10

57	87909	NEELU	21/05/2024~~27/05/2024~~7	7

58	87876	NISHA	21/05/2024~~27/05/2024~~7	7

59	99027		30/05/2024~~05/06/2024~~7	7

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	223030	NISHA	22/11/2018~~06/12/2018~~15	13	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)

2	240219		07/12/2018~~16/12/2018~~10	9	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

3	249634		17/12/2018~~31/12/2018~~15	13	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

4	335498		25/02/2019~~11/03/2019~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

5	373427		13/03/2019~~15/03/2019~~3	3	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

6	380174	NEELU	18/03/2019~~31/03/2019~~14	12	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

7	380175	NISHA	18/03/2019~~31/03/2019~~14	12	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

8	9495		05/04/2019~~19/04/2019~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

9	17314	TARSEM	15/04/2019~~19/04/2019~~5	5	Cattle Shed Shinda S/O Sharif (Luthar) (2603003101/IF/17284)

10	20589	NISHA	22/04/2019~~30/04/2019~~9	8	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

11	322697		06/11/2019~~15/11/2019~~10	9	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)

12	357845		26/11/2019~~02/12/2019~~7	6	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)

13	381263		09/12/2019~~18/12/2019~~10	9	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

14	15347	TARSEM	13/05/2020~~27/05/2020~~15	13	Cattle Shed Shinda S/O Sharif (Luthar) (2603003101/IF/17284)

15	46002	NEELU	01/06/2020~~09/06/2020~~9	8	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)

16	46003	NISHA	01/06/2020~~09/06/2020~~9	8	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)

17	86494	NEELU	12/06/2020~~21/06/2020~~10	9	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)

18	86495	NISHA	12/06/2020~~21/06/2020~~10	9	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)

19	306206		08/09/2020~~17/09/2020~~10	9	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)

20	405948		19/10/2020~~28/10/2020~~10	9	INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)

21	211647		30/06/2021~~07/07/2021~~8	7	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

22	435765		22/10/2021~~31/10/2021~~10	9	BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)

23	614545		27/12/2021~~01/01/2022~~6	6	Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)

24	54385	NEELU	13/05/2022~~23/05/2022~~11	10	Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)

25	94926		26/05/2022~~04/06/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)

26	144039		09/06/2022~~18/06/2022~~10	9	MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)

27	152275	NISHA	10/06/2022~~19/06/2022~~10	9	Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)

28	214415		01/07/2022~~13/07/2022~~13	12	EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)

29	232897	TARSEM	11/07/2022~~20/07/2022~~10	9	Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)

30	255809	NISHA	22/07/2022~~01/08/2022~~11	10	Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)

31	300371		08/08/2022~~23/08/2022~~16	14	Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

32	307238	TARSEM	10/08/2022~~19/08/2022~~10	9	LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)

33	344108	NISHA	25/08/2022~~08/09/2022~~15	13	Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)

34	343899	TARSEM	25/08/2022~~08/09/2022~~15	13	Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)

35	413284	NISHA	14/09/2022~~20/09/2022~~7	6	Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)

36	445061		23/09/2022~~30/09/2022~~8	7	Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)

37	655022	TARSEM	14/12/2022~~20/12/2022~~7	6	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)

38	20561	NISHA	11/04/2023~~21/04/2023~~11	10	Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)

39	55163		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)

40	106913		10/05/2023~~14/05/2023~~5	5	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)

41	143711		20/05/2023~~29/05/2023~~10	9	Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)

42	184928		31/05/2023~~08/06/2023~~9	8	Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101)

43	256188		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)

44	328646		05/07/2023~~15/07/2023~~11	10	Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)

45	401439		25/07/2023~~04/08/2023~~11	10	Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)

46	487515		16/08/2023~~25/08/2023~~10	9	Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)

47	525431	NEELU	05/09/2023~~12/09/2023~~8	7	Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)

48	586073		20/09/2023~~29/09/2023~~10	9	Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)

49	650098		05/10/2023~~14/10/2023~~10	9	Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)

50	692703		21/10/2023~~31/10/2023~~11	10	Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)

51	957515		07/02/2024~~14/02/2024~~8	7	Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

52	1003948	NISHA	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)

53	1016565		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)

54	26404	NEELU	16/04/2024~~24/04/2024~~9	9	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

55	26405	NISHA	16/04/2024~~24/04/2024~~9	9	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

56	52152		04/05/2024~~13/05/2024~~10	10	Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)

57	87909	NEELU	21/05/2024~~27/05/2024~~7	7	Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)

58	87876	NISHA	21/05/2024~~27/05/2024~~7	7	Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)

59	99027		30/05/2024~~05/06/2024~~7	7	Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

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	NISHA	22/11/2018	7	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)	2296	1680	0

2	NISHA	25/02/2019	15	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	3093	3600	0

3	NISHA	12/03/2019	3	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	3293	720	0

4	NISHA	18/03/2019	14	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	3367	3360	0

	Sub Total FY 1819		39			9360	0

5	NISHA	05/04/2019	10	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	76	2410	0

6	TARSEM	15/04/2019	5	Cattle Shed Shinda S/O Sharif (Luthar) (2603003101/IF/17284)	215	1200	0

7	NISHA	26/11/2019	7	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)	3253	1687	0

	Sub Total FY 1920		22			5297	0

8	NISHA	08/09/2020	7	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)	1928	1841	0

9	NISHA	14/10/2020	9	INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)	2559	2367	0

	Sub Total FY 2021		16			4208	0

10	NISHA	22/10/2021	5	BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)	2454	1345	0

11	NISHA	24/12/2021	6	Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)	3471	1614	0

	Sub Total FY 2122		11			2959	0

12	NEELU	27/05/2022	4	MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)	885	1128	0

13	NISHA	10/06/2022	9	Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)	1465	1800	0

14	NEELU	09/06/2022	7	MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)	1396	1974	0

15	NISHA	30/06/2022	12	EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)	1974	3384	0

16	NISHA	22/07/2022	7	Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)	2352	1974	0

17	NISHA	08/08/2022	6	Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)	2870	1692	0

18	TARSEM	10/08/2022	9	LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)	2955	2538	0

19	NISHA	25/08/2022	9	Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)	3519	2538	0

20	TARSEM	25/08/2022	9	Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)	3519	2538	0

21	NISHA	14/09/2022	7	Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)	4384	1974	0

22	NISHA	20/09/2022	8	Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)	4829	2256	0

	Sub Total FY 2223		87			23796	0

23	NISHA	11/04/2023	7	Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)	307	1400	0

24	NISHA	05/07/2023	7	Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)	3919	1540	0

25	NISHA	25/07/2023	2	Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)	4743	564	0

26	NISHA	16/08/2023	9	Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)	5696	2430	0

27	NEELU	05/09/2023	8	Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)	6527	2320	0

28	NEELU	20/09/2023	8	Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)	7200	2424	0

29	NEELU	05/10/2023	9	Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)	7918	2727	0

30	NEELU	21/10/2023	8	Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)	8620	2256	0

31	NEELU	07/02/2024	5	Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)	10929	1410	0

32	NISHA	06/03/2024	4	Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)	11657	964	0

33	NISHA	14/03/2024	7	Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)	11870	2121	0

	Sub Total FY 2324		74			20156	0

34	NISHA	04/05/2024	9	Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)	862	1800	0

35	NISHA	30/05/2024	5	Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)	1753	1515	0

	Sub Total FY 2425		14			3315	0