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Deleted on Date 25/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/314 Family Id: 314
Name of Head of Household: Kajal
Name of Father/Husband: balwinder
Category: SC
Date of Registration: 9/21/2021
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kajal Female 19 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 366649 Kajal 30/09/2021~~14/10/2021~~15 13
2 435842 22/10/2021~~31/10/2021~~10 9
3 461389 02/11/2021~~11/11/2021~~10 9
4 496515 18/11/2021~~28/11/2021~~11 10
5 534906 03/12/2021~~17/12/2021~~15 13
6 590112 20/12/2021~~29/12/2021~~10 9
7 656403 07/01/2022~~21/01/2022~~15 13
8 884178 04/03/2023~~18/03/2023~~15 13
9 20285 11/04/2023~~21/04/2023~~11 10
10 50145 22/04/2023~~02/05/2023~~11 10
11 82755 04/05/2023~~14/05/2023~~11 10
12 133368 18/05/2023~~25/05/2023~~8 7
13 179264 30/05/2023~~09/06/2023~~11 10
14 275966 20/06/2023~~29/06/2023~~10 9
15 322264 04/07/2023~~12/07/2023~~9 8
16 361650 14/07/2023~~21/07/2023~~8 7
17 406996 27/07/2023~~04/08/2023~~9 8
18 493338 18/08/2023~~27/08/2023~~10 9
19 525270 05/09/2023~~14/09/2023~~10 9
20 586401 19/09/2023~~29/09/2023~~11 10
21 650659 05/10/2023~~15/10/2023~~11 10
22 26782 17/04/2024~~24/04/2024~~8 8

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 366649 Kajal 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
2 435842 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
3 461389 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
4 496515 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
5 534906 03/12/2021~~17/12/2021~~15 13 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
6 590112 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
7 656403 07/01/2022~~21/01/2022~~15 13 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
8 884178 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
9 20285 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
10 50145 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
11 82755 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
12 133368 18/05/2023~~25/05/2023~~8 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
13 179264 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
14 275966 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
15 322264 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
16 361650 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
17 406996 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
18 493338 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)
19 525270 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
20 586401 19/09/2023~~29/09/2023~~11 10 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
21 650659 05/10/2023~~15/10/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
22 26782 17/04/2024~~24/04/2024~~8 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)

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 Kajal 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2016 3497 0
2 Kajal 22/10/2021 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2455 1883 0
3 Kajal 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2680 2421 0
4 Kajal 18/11/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2897 2421 0
5 Kajal 03/12/2021 11 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 3100 2959 0
6 Kajal 20/12/2021 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3348 2421 0
Sub Total FY 2122 58 15602 0
7 Kajal 04/03/2023 8 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9979 2256 0
Sub Total FY 2223 8 2256 0
8 Kajal 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 295 3030 0
9 Kajal 22/04/2023 5 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 848 1015 0
10 Kajal 18/05/2023 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1963 1974 0
11 Kajal 30/05/2023 8 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2406 2424 0
12 Kajal 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3361 2727 0
13 Kajal 04/07/2023 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3888 2424 0
14 Kajal 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4327 2121 0
15 Kajal 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4851 2256 0
16 Kajal 18/08/2023 8 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5868 1120 0
17 Kajal 05/09/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 6522 2727 0
18 Kajal 21/09/2023 6 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7204 1818 0
19 Kajal 05/10/2023 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 8024 3030 0
Sub Total FY 2324 95 26666 0
20 Kajal 17/04/2024 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 336 2424 0
Sub Total FY 2425 8 2424 0