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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/226 Family Id: 226
Name of Head of Household: Satnam Singh
Name of Father/Husband: Roorh Singh
Category: SC
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 226
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satnam Singh Male 36 Canara Bank
2 Chhinder Kaur Female 35 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 96031 Satnam Singh 23/07/2018~~31/07/2018~~9 8
2 454029 17/01/2020~~30/01/2020~~14 12
3 496652 06/02/2020~~19/02/2020~~14 12
4 538250 25/02/2020~~02/03/2020~~7 6
5 497403 Chhinder Kaur 18/11/2021~~27/11/2021~~10 9
6 222630 06/07/2022~~15/07/2022~~10 9
7 222629 Satnam Singh 06/07/2022~~15/07/2022~~10 9
8 255544 23/07/2022~~01/08/2022~~10 9
9 304639 Chhinder Kaur 09/08/2022~~19/08/2022~~11 10
10 304638 Satnam Singh 09/08/2022~~19/08/2022~~11 10
11 344376 Chhinder Kaur 25/08/2022~~08/09/2022~~15 13
12 344375 Satnam Singh 25/08/2022~~08/09/2022~~15 13
13 409674 Chhinder Kaur 13/09/2022~~19/09/2022~~7 6
14 409673 Satnam Singh 13/09/2022~~19/09/2022~~7 6
15 457858 Chhinder Kaur 29/09/2022~~09/10/2022~~11 10
16 457857 Satnam Singh 29/09/2022~~09/10/2022~~11 10
17 507849 Chhinder Kaur 20/10/2022~~30/10/2022~~11 10
18 507848 Satnam Singh 20/10/2022~~30/10/2022~~11 10
19 551473 09/11/2022~~13/11/2022~~5 5
20 811261 Chhinder Kaur 09/02/2023~~13/02/2023~~5 5
21 20557 11/04/2023~~21/04/2023~~11 10
22 95029 09/05/2023~~16/05/2023~~8 7
23 167244 26/05/2023~~05/06/2023~~11 10
24 397613 25/07/2023~~04/08/2023~~11 10
25 491737 18/08/2023~~25/08/2023~~8 7
26 531780 06/09/2023~~13/09/2023~~8 7
27 650850 05/10/2023~~14/10/2023~~10 9
28 722142 03/11/2023~~10/11/2023~~8 7
29 880642 08/01/2024~~14/01/2024~~7 6
30 913044 20/01/2024~~29/01/2024~~10 9
31 51965 04/05/2024~~11/05/2024~~8 8
32 127083 20/06/2024~~26/06/2024~~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 96031 Satnam Singh 23/07/2018~~31/07/2018~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
2 454029 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
3 496652 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
4 538250 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
5 497403 Chhinder Kaur 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)
6 222630 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
7 222629 Satnam Singh 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
8 255544 23/07/2022~~01/08/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
9 304639 Chhinder Kaur 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
10 304638 Satnam Singh 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
11 344376 Chhinder Kaur 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
12 344375 Satnam Singh 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
13 409674 Chhinder Kaur 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
14 409673 Satnam Singh 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
15 457858 Chhinder Kaur 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
16 457857 Satnam Singh 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
17 507849 Chhinder Kaur 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
18 507848 Satnam Singh 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
19 551473 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
20 811261 Chhinder Kaur 09/02/2023~~13/02/2023~~5 5 maintenance of bann (habib ke) (2603003063/FP/9989036237)
21 20557 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
22 95029 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
23 167244 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
24 397613 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
25 491737 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)
26 531780 06/09/2023~~13/09/2023~~8 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
27 650850 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
28 722142 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
29 880642 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
30 913044 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
31 51965 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
32 127083 20/06/2024~~26/06/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)

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 Satnam Singh 17/01/2020 5 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3695 665 0
2 Satnam Singh 24/01/2020 5 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3699 665 0
3 Satnam Singh 06/02/2020 6 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3953 1446 0
4 Satnam Singh 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3956 1205 0
5 Satnam Singh 25/02/2020 1 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4248 120 0
Sub Total FY 1920 22 4101 0
6 Chhinder Kaur 06/07/2022 8 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2035 2256 0
7 Satnam Singh 06/07/2022 4 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2035 1128 0
8 Satnam Singh 23/07/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 2346 2256 0
9 Chhinder Kaur 10/08/2022 5 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2909 1410 0
10 Chhinder Kaur 24/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3519 2538 0
11 Satnam Singh 25/08/2022 5 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3519 1410 0
12 Chhinder Kaur 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4339 1175 0
13 Satnam Singh 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4339 1175 0
14 Chhinder Kaur 29/09/2022 7 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5032 1974 0
15 Satnam Singh 29/09/2022 7 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5032 1974 0
16 Chhinder Kaur 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5676 2820 0
17 Satnam Singh 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5676 2820 0
18 Satnam Singh 09/11/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 6194 1128 0
Sub Total FY 2223 87 24064 0
19 Chhinder Kaur 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4674 1974 0
20 Chhinder 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) 5854 980 0
21 Chhinder Kaur 06/09/2023 2 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6602 606 0
22 Chhinder Kaur 20/01/2024 2 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10548 564 0
Sub Total FY 2324 18 4124 0
23 Chhinder Kaur 20/06/2024 6 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 2274 1788 0
Sub Total FY 2425 6 1788 0