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Deleted on Date 17/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/191 Family Id: 191
Name of Head of Household: Kirpal
Name of Father/Husband: Kasham
Category: SC
Date of Registration: 4/10/2012
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kirpal Male 46 Oriental Bank of Commerce


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 26675 Kirpal 02/06/2012~~08/06/2012~~7 7
2 26816 10/06/2012~~15/06/2012~~6 6
3 26827 16/06/2012~~22/06/2012~~7 7
4 26838 23/06/2012~~29/06/2012~~7 7
5 67399 03/12/2012~~09/12/2012~~7 7
6 67413 10/12/2012~~16/12/2012~~7 7
7 67441 17/12/2012~~23/12/2012~~7 7
8 67460 24/12/2012~~30/12/2012~~7 7
9 67505 31/12/2012~~06/01/2013~~7 7
10 139333 31/01/2014~~06/02/2014~~7 7
11 147836 11/02/2014~~20/02/2014~~10 10
12 162607 22/02/2014~~03/03/2014~~10 10
13 61671 26/08/2015~~30/08/2015~~5 5
14 67738 03/09/2015~~12/09/2015~~10 9
15 132731 11/12/2015~~20/12/2015~~10 9
16 144332 22/12/2015~~31/12/2015~~10 9
17 162087 13/01/2016~~26/01/2016~~14 12

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 26675 Kirpal 02/06/2012~~08/06/2012~~7 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)
2 26816 10/06/2012~~15/06/2012~~6 6 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)
3 26827 16/06/2012~~22/06/2012~~7 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)
4 26838 23/06/2012~~29/06/2012~~7 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)
5 67399 03/12/2012~~09/12/2012~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
6 67413 10/12/2012~~16/12/2012~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
7 67441 17/12/2012~~23/12/2012~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
8 67460 24/12/2012~~30/12/2012~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
9 67505 31/12/2012~~06/01/2013~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
10 139333 31/01/2014~~06/02/2014~~7 7 Clearance of Canal(Luthar) (2603003101/IC/10443)
11 147836 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
12 162607 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
13 61671 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
14 67738 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
15 132731 11/12/2015~~20/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
16 144332 22/12/2015~~31/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
17 162087 13/01/2016~~26/01/2016~~14 12 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)

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 Kirpal 02/06/2012 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175) 251 1162 0
2 Kirpal 10/06/2012 6 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175) 253 996 0
3 Kirpal 16/06/2012 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175) 255 1162 0
4 Kirpal 23/06/2012 6 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175) 257 996 0
5 Kirpal 03/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 531 1162 0
6 Kirpal 10/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 533 1162 0
7 Kirpal 17/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 535 1162 0
8 Kirpal 24/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 536 1162 0
9 Kirpal 31/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 537 1162 0
Sub Total FY 1213 61 10126 0
10 Kirpal 31/01/2014 1 Clearance of Canal(Luthar) (2603003101/IC/10443) 279 184 0
11 Kirpal 11/02/2014 9 Clearance of Canal(Luthar) (2603003101/IC/10443) 330 1656 0
Sub Total FY 1314 10 1840 0
12 Kirpal 11/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 337 1890 0
13 Kirpal 22/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 350 1890 0
14 Kirpal 13/01/2016 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 376 1260 0
15 Kirpal 20/01/2016 7 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 377 1470 0
Sub Total FY 1516 31 6510 0