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Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/302 Family Id: 302
Name of Head of Household: SURINDER SINGH
Name of Father/Husband: DALIP SINGH
Category: OTH
Date of Registration: 1/20/2021
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURINDER SINGH Male 35 Punjab National 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 669298 SURINDER SINGH 20/12/2022~~30/12/2022~~11 10
2 711474 07/01/2023~~16/01/2023~~10 9
3 811558 09/02/2023~~19/02/2023~~11 10
4 883523 04/03/2023~~18/03/2023~~15 13
5 20312 11/04/2023~~21/04/2023~~11 10
6 179272 30/05/2023~~09/06/2023~~11 10
7 275969 20/06/2023~~29/06/2023~~10 9
8 322709 04/07/2023~~12/07/2023~~9 8
9 361666 14/07/2023~~21/07/2023~~8 7
10 407015 27/07/2023~~04/08/2023~~9 8
11 493357 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 669298 SURINDER SINGH 20/12/2022~~30/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
2 711474 07/01/2023~~16/01/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
3 811558 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
4 883523 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
5 20312 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
6 179272 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
7 275969 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
8 322709 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
9 361666 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
10 407015 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
11 493357 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 SURINDER SINGH 20/12/2022 1 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7634 282 0
2 SURINDER SINGH 07/01/2023 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 8119 2538 0
3 SURINDER SINGH 04/03/2023 9 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9979 2538 0
Sub Total FY 2223 19 5358 0
4 SURINDER SINGH 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 295 3030 0
5 SURINDER SINGH 30/05/2023 8 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2406 2424 0
6 SURINDER SINGH 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3360 2727 0
7 SURINDER SINGH 04/07/2023 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3888 2424 0
8 SURINDER SINGH 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4327 2121 0
9 SURINDER SINGH 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4851 2256 0
10 SURINDER SINGH 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) 5867 1120 0
Sub Total FY 2324 58 16102 0