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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-101-002/35

Family Id:

Name of Head of Household:

Ramesh

Name of Father/Husband:

Anokha

Category:

Date of Registration:

3/7/2008

Address:

Villages:

Panchayat:

LUTHAR

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing

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	122558	Ramesh	03/07/2019~~17/07/2019~~15	13

2	669277		20/12/2022~~30/12/2022~~11	10

3	711470		07/01/2023~~16/01/2023~~10	9

4	811568		09/02/2023~~19/02/2023~~11	10

5	883854		04/03/2023~~18/03/2023~~15	13

6	20319		11/04/2023~~21/04/2023~~11	10

7	50140		22/04/2023~~02/05/2023~~11	10

8	276001		20/06/2023~~29/06/2023~~10	9

9	361689		14/07/2023~~21/07/2023~~8	7

10	407055		27/07/2023~~04/08/2023~~9	8

11	493328		18/08/2023~~27/08/2023~~10	9

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	122558	Ramesh	03/07/2019~~17/07/2019~~15	13	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

2	669277		20/12/2022~~30/12/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

3	711470		07/01/2023~~16/01/2023~~10	9	Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)

4	811568		09/02/2023~~19/02/2023~~11	10	maintenance of bann (habib ke) (2603003063/FP/9989036237)

5	883854		04/03/2023~~18/03/2023~~15	13	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)

6	20319		11/04/2023~~21/04/2023~~11	10	NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)

7	50140		22/04/2023~~02/05/2023~~11	10	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)

8	276001		20/06/2023~~29/06/2023~~10	9	Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)

9	361689		14/07/2023~~21/07/2023~~8	14	Maintenance of eastern canal(luthar) (2603003101/IC/105093)

10	407055		27/07/2023~~04/08/2023~~9	8	Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)

11	493328		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)

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	Ramesh	20/12/2022	1	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	7634	282	0

2	Ramesh	07/01/2023	9	Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)	8120	2538	0

3	Ramesh	04/03/2023	8	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)	9980	2256	0

	Sub Total FY 2223		18			5076	0

4	Ramesh	11/04/2023	10	NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)	296	3030	0

5	Ramesh	22/04/2023	5	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)	848	1015	0

6	Ramesh	20/06/2023	8	Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)	3361	2424	0

7	Ramesh	14/07/2023	7	Maintenance of eastern canal(luthar) (2603003101/IC/105093)	4328	2121	0

8	Ramesh	25/07/2023	8	Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)	4852	2256	0

9	Ramesh	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

	Sub Total FY 2324		46			11966	0