Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-005-001/980 Family-Id: 980
Name of Head of Household: LAXMI KAUR
Name of Father/Husband: GURNISHAN SINGH
Category: SC
Date of Registration: 2/10/2023
Address:
Villages:
Panchayat: ARIF KE
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 980
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMI KAUR Female 21 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 100676 LAXMI KAUR 10/05/2023~~20/05/2023~~11 10
2 185320 31/05/2023~~09/06/2023~~10 9
3 256895 15/06/2023~~21/06/2023~~7 6
4 331670 05/07/2023~~12/07/2023~~8 7
5 395477 22/07/2023~~01/08/2023~~11 10
6 486824 15/08/2023~~25/08/2023~~11 10
7 551933 11/09/2023~~21/09/2023~~11 10
8 727740 08/11/2023~~18/11/2023~~11 10
9 804983 13/12/2023~~23/12/2023~~11 10
10 867222 04/01/2024~~14/01/2024~~11 10
11 995380 28/02/2024~~05/03/2024~~7 7
12 49644 04/05/2024~~13/05/2024~~10 10
13 88652 22/05/2024~~28/05/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 100676 LAXMI KAUR 10/05/2023~~20/05/2023~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
2 185320 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track (Arif Ke) (2603003005/LD/9989063271)
3 256895 15/06/2023~~21/06/2023~~7 6 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)
4 331670 05/07/2023~~12/07/2023~~8 7 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
5 395477 22/07/2023~~01/08/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Khadole (2603003166/LD/9989034667)
6 486824 15/08/2023~~25/08/2023~~11 10 Maintanance of Railway track (Arif Ke) (2603003005/LD/9989063271)
7 551933 11/09/2023~~21/09/2023~~11 10 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
8 727740 08/11/2023~~18/11/2023~~11 10 Maintenance of railway tracks(NAWAN PIND) (2603003117/LD/9989067298)
9 804983 13/12/2023~~23/12/2023~~11 10 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671)
10 867222 04/01/2024~~14/01/2024~~11 10 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)
11 995380 28/02/2024~~05/03/2024~~7 7 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)
12 49644 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)
13 88652 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)

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 LAXMI KAUR 10/05/2023 11 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 1520 3333 0
2 LAXMI KAUR 31/05/2023 9 Maintanance of Railway track (Arif Ke) (2603003005/LD/9989063271) 2494 2250 0
3 LAXMI KAUR 05/07/2023 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 3987 2240 0
4 LAXMI KAUR 22/07/2023 8 Maintaince of Railway Track Both Side Edge near Villege Khadole (2603003166/LD/9989034667) 4650 2424 0
5 LAXMI KAUR 15/08/2023 10 Maintanance of Railway track (Arif Ke) (2603003005/LD/9989063271) 5672 2000 0
6 LAXMI KAUR 11/09/2023 11 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 6780 2860 0
7 LAXMI KAUR 08/11/2023 9 Maintenance of railway tracks(NAWAN PIND) (2603003117/LD/9989067298) 8999 2727 0
8 LAXMI KAUR 13/12/2023 10 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671) 9697 3030 0
9 LAXMI KAUR 04/01/2024 8 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135) 10166 2424 0
10 LAXMI KAUR 28/02/2024 7 Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135) 11527 2121 0
Sub Total FY 2324 91 25409 0
11 LAXMI KAUR 04/05/2024 7 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 774 1400 0
Sub Total FY 2425 7 1400 0