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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/96 Family Id: 96
Name of Head of Household: Amarjit
Name of Father/Husband: Sadak
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjit Male 40 Union Bank of India
2 Charanjit Female 38 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 35720 Amarjit 01/09/2010~~07/09/2010~~7 7
2 185041 25/11/2011~~01/12/2011~~7 7
3 185107 02/12/2011~~08/12/2011~~7 7
4 185124 09/12/2011~~11/12/2011~~3 3
5 148117 11/02/2014~~20/02/2014~~10 10
6 162736 22/02/2014~~03/03/2014~~10 10
7 163121 Charanjit 22/02/2014~~03/03/2014~~10 10
8 76469 02/01/2015~~13/01/2015~~12 12
9 61644 Amarjit 26/08/2015~~30/08/2015~~5 5
10 67702 03/09/2015~~12/09/2015~~10 9
11 146975 07/09/2016~~10/09/2016~~4 4
12 146976 Charanjit 07/09/2016~~10/09/2016~~4 4
13 159120 Amarjit 13/09/2016~~19/09/2016~~7 6
14 159121 Charanjit 13/09/2016~~19/09/2016~~7 6
15 296208 Amarjit 29/12/2017~~08/01/2018~~11 10
16 223021 Charanjit 22/11/2018~~06/12/2018~~15 13
17 270940 18/01/2019~~01/02/2019~~15 13
18 297327 04/02/2019~~18/02/2019~~15 13
19 321248 Amarjit 15/02/2019~~25/02/2019~~11 10
20 335348 Charanjit 25/02/2019~~11/03/2019~~15 13
21 373232 Amarjit 13/03/2019~~27/03/2019~~15 13
22 373500 Charanjit 13/03/2019~~15/03/2019~~3 3
23 380333 18/03/2019~~31/03/2019~~14 12
24 9515 05/04/2019~~19/04/2019~~15 13
25 20542 Amarjit 22/04/2019~~30/04/2019~~9 8
26 74053 31/05/2019~~09/06/2019~~10 9
27 96435 12/06/2019~~18/06/2019~~7 6
28 130005 Charanjit 09/07/2019~~18/07/2019~~10 9
29 159296 26/07/2019~~09/08/2019~~15 13
30 181010 10/08/2019~~19/08/2019~~10 9
31 207727 27/08/2019~~05/09/2019~~10 9
32 331872 Amarjit 13/11/2019~~22/11/2019~~10 9
33 15355 13/05/2020~~27/05/2020~~15 13
34 470698 Charanjit 03/12/2020~~17/12/2020~~15 13
35 18049 07/04/2021~~20/04/2021~~14 12
36 319823 15/09/2021~~29/09/2021~~15 13
37 366612 30/09/2021~~14/10/2021~~15 13
38 435733 22/10/2021~~31/10/2021~~10 9
39 461444 02/11/2021~~11/11/2021~~10 9
40 489310 16/11/2021~~25/11/2021~~10 9
41 57805 14/05/2022~~22/05/2022~~9 8
42 94921 26/05/2022~~04/06/2022~~10 9
43 143945 09/06/2022~~18/06/2022~~10 9
44 222410 Amarjit 06/07/2022~~15/07/2022~~10 9
45 222478 Charanjit 06/07/2022~~15/07/2022~~10 9
46 258812 26/07/2022~~02/08/2022~~8 7
47 304681 09/08/2022~~19/08/2022~~11 10
48 344291 25/08/2022~~08/09/2022~~15 13
49 453321 28/09/2022~~08/10/2022~~11 10
50 475890 Amarjit 06/10/2022~~15/10/2022~~10 9
51 507695 Charanjit 20/10/2022~~30/10/2022~~11 10
52 546671 Amarjit 05/11/2022~~12/11/2022~~8 7
53 654766 14/12/2022~~24/12/2022~~11 10
54 655034 Charanjit 14/12/2022~~24/12/2022~~11 10
55 713909 07/01/2023~~13/01/2023~~7 6
56 809719 Amarjit 08/02/2023~~19/02/2023~~12 11
57 811269 Charanjit 09/02/2023~~19/02/2023~~11 10
58 885020 06/03/2023~~18/03/2023~~13 12
59 20515 11/04/2023~~21/04/2023~~11 10
60 397649 25/07/2023~~04/08/2023~~11 10
61 491649 18/08/2023~~25/08/2023~~8 7
62 525479 Amarjit 05/09/2023~~12/09/2023~~8 7
63 522023 Charanjit 05/09/2023~~09/09/2023~~5 5
64 602168 21/09/2023~~30/09/2023~~10 9
65 650520 05/10/2023~~14/10/2023~~10 9
66 722153 03/11/2023~~10/11/2023~~8 7
67 880646 08/01/2024~~14/01/2024~~7 6

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 35720 Amarjit 01/09/2010~~07/09/2010~~7 7 Water Harvesting(Luthar) (2603003101/WH/5474)
2 185041 25/11/2011~~01/12/2011~~7 7 Land Development(Luthar) (2603003101/LD/8317)
3 185107 02/12/2011~~08/12/2011~~7 7 Land Development(Luthar) (2603003101/LD/8317)
4 185124 09/12/2011~~11/12/2011~~3 3 Land Development(Luthar) (2603003101/LD/8317)
5 148117 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
6 162736 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
7 163121 Charanjit 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
8 76469 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
9 61644 Amarjit 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
10 67702 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
11 146975 07/09/2016~~10/09/2016~~4 4 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
12 146976 Charanjit 07/09/2016~~10/09/2016~~4 4 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
13 159120 Amarjit 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
14 159121 Charanjit 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
15 296208 Amarjit 29/12/2017~~08/01/2018~~11 10 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)
16 223021 Charanjit 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
17 270940 18/01/2019~~01/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
18 297327 04/02/2019~~18/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
19 321248 Amarjit 15/02/2019~~25/02/2019~~11 10 Cattle Shed Amarjeet S/O Sadak (Luthar) (2603003101/IF/17156)
20 335348 Charanjit 25/02/2019~~11/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
21 373232 Amarjit 13/03/2019~~27/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
22 373500 Charanjit 13/03/2019~~15/03/2019~~3 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
23 380333 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
24 9515 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
25 20542 Amarjit 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
26 74053 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
27 96435 12/06/2019~~18/06/2019~~7 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
28 130005 Charanjit 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
29 159296 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
30 181010 10/08/2019~~19/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
31 207727 27/08/2019~~05/09/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
32 331872 Amarjit 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
33 15355 13/05/2020~~27/05/2020~~15 13 Cattle Shed Amarjeet S/O Sadak (Luthar) (2603003101/IF/17156)
34 470698 Charanjit 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
35 18049 07/04/2021~~20/04/2021~~14 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
36 319823 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
37 366612 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
38 435733 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
39 461444 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
40 489310 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
41 57805 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
42 94921 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
43 143945 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
44 222410 Amarjit 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
45 222478 Charanjit 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
46 258812 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
47 304681 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
48 344291 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
49 453321 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
50 475890 Amarjit 06/10/2022~~15/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
51 507695 Charanjit 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
52 546671 Amarjit 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
53 654766 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
54 655034 Charanjit 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
55 713909 07/01/2023~~13/01/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
56 809719 Amarjit 08/02/2023~~19/02/2023~~12 11 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
57 811269 Charanjit 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
58 885020 06/03/2023~~18/03/2023~~13 12 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
59 20515 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
60 397649 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
61 491649 18/08/2023~~25/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
62 525479 Amarjit 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
63 522023 Charanjit 05/09/2023~~09/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
64 602168 21/09/2023~~30/09/2023~~10 9 MAINTENANCE OF CANAL (2603003110/IC/108343)
65 650520 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
66 722153 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
67 880646 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)

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 Amarjit 01/09/2010 1 Water Harvesting(Luthar) (2603003101/WH/5474) 1255 123.11 0
Sub Total FY 1011 1 123.11 0
2 Amarjit 25/11/2011 7 Land Development(Luthar) (2603003101/LD/8317) 4080 1071 0
3 Amarjit 02/12/2011 7 Land Development(Luthar) (2603003101/LD/8317) 4081 1071 0
4 Amarjit 09/12/2011 3 Land Development(Luthar) (2603003101/LD/8317) 4082 459 0
Sub Total FY 1112 17 2601 0
5 Amarjit 11/02/2014 8 Clearance of Canal(Luthar) (2603003101/IC/10443) 333 1472 0
6 Amarjit 22/02/2014 5 Clearance of Canal(Luthar) (2603003101/IC/10443) 396 920 0
7 Charanjit 22/02/2014 7 Clearance of Canal(Luthar) (2603003101/IC/10443) 396 1288 0
Sub Total FY 1314 20 3680 0
8 Charanjit 02/01/2015 7 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 308 1400 0
Sub Total FY 1415 7 1400 0
9 Amarjit 26/08/2015 2 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 188 420 0
10 Amarjit 03/09/2015 1 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 224 210 0
Sub Total FY 1516 3 630 0
11 Amarjit 31/08/2016 4 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 435 872 0
12 Charanjit 31/08/2016 4 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 435 872 0
13 Amarjit 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 477 1526 0
14 Charanjit 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 477 1526 0
Sub Total FY 1617 22 4796 0
15 Amarjit 29/12/2017 8 EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803) 1549 1864 0
Sub Total FY 1718 8 1864 0
16 Charanjit 18/01/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2763 1440 0
17 Charanjit 25/01/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2765 1680 0
18 Charanjit 02/02/2019 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2943 2160 0
19 Charanjit 13/02/2019 3 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3030 720 0
20 Amarjit 15/02/2019 10 Cattle Shed Amarjeet S/O Sadak (Luthar) (2603003101/IF/17156) 3042 2400 0
21 Charanjit 25/02/2019 15 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3094 3600 0
22 Amarjit 13/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3294 720 0
23 Charanjit 13/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3294 720 0
24 Amarjit 18/03/2019 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3369 2400 0
25 Charanjit 18/03/2019 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3369 2400 0
Sub Total FY 1819 76 18240 0
26 Amarjit 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 293 2169 0
27 Charanjit 09/07/2019 6 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1534 1446 0
Sub Total FY 1920 15 3615 0
28 Charanjit 15/09/2021 8 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1693 2152 0
29 Charanjit 30/09/2021 9 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2017 2421 0
Sub Total FY 2122 17 4573 0
30 Charanjit 27/05/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 886 1974 0
31 Charanjit 09/06/2022 6 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1399 1692 0
32 Charanjit 10/08/2022 4 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2912 1128 0
33 Charanjit 24/08/2022 6 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3522 1692 0
34 Charanjit 29/09/2022 7 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5018 1974 0
35 Amarjit 06/10/2022 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640) 5275 2538 0
36 Charanjit 14/12/2022 1 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7459 282 0
37 Charanjit 07/01/2023 1 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8184 282 0
38 Amarjit 09/02/2023 10 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 9163 2820 0
39 Charanjit 06/03/2023 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9987 2820 0
Sub Total FY 2223 61 17202 0
40 Charanjit 11/04/2023 6 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 310 1200 0
41 Charanjit 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4677 2256 0
42 Charanjit 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) 5857 980 0
43 Amarjit 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6530 2320 0
44 Charanjit 05/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 6465 909 0
Sub Total FY 2324 32 7665 0