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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/34 Family-Id: 34
Name of Head of Household: Gurdeep
Name of Father/Husband: Ajeej
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 34
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdeep Male 24 Canara Bank
2 Parkash Female 37 Canara 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 49674 Gurdeep 23/05/2017~~04/06/2017~~13 12
2 144351 16/08/2017~~25/08/2017~~10 9
3 321244 15/02/2019~~25/02/2019~~11 10
4 375774 05/12/2019~~18/12/2019~~14 12
5 496677 06/02/2020~~19/02/2020~~14 12
6 538228 25/02/2020~~02/03/2020~~7 6
7 15350 13/05/2020~~27/05/2020~~15 13
8 46048 01/06/2020~~09/06/2020~~9 8
9 217391 10/08/2020~~19/08/2020~~10 9
10 405940 19/10/2020~~28/10/2020~~10 9
11 614928 27/12/2021~~01/01/2022~~6 6
12 54392 13/05/2022~~23/05/2022~~11 10
13 94916 26/05/2022~~04/06/2022~~10 9
14 143940 09/06/2022~~18/06/2022~~10 9
15 214427 01/07/2022~~13/07/2022~~13 12
16 258807 26/07/2022~~02/08/2022~~8 7
17 304676 09/08/2022~~19/08/2022~~11 10
18 343857 25/08/2022~~08/09/2022~~15 13
19 409692 13/09/2022~~19/09/2022~~7 6
20 453316 28/09/2022~~08/10/2022~~11 10
21 507753 20/10/2022~~30/10/2022~~11 10
22 551450 09/11/2022~~13/11/2022~~5 5
23 573048 17/11/2022~~27/11/2022~~11 10
24 654949 14/12/2022~~24/12/2022~~11 10
25 713877 07/01/2023~~16/01/2023~~10 9
26 742577 19/01/2023~~29/01/2023~~11 10
27 811290 09/02/2023~~19/02/2023~~11 10
28 20560 11/04/2023~~21/04/2023~~11 10
29 55123 25/04/2023~~02/05/2023~~8 7
30 106743 10/05/2023~~14/05/2023~~5 5
31 143800 20/05/2023~~29/05/2023~~10 9
32 184891 31/05/2023~~08/06/2023~~9 8
33 257542 15/06/2023~~23/06/2023~~9 8
34 334160 06/07/2023~~15/07/2023~~10 9
35 491732 Parkash 18/08/2023~~25/08/2023~~8 7
36 522083 05/09/2023~~09/09/2023~~5 5
37 531762 Gurdeep 06/09/2023~~13/09/2023~~8 7
38 584969 Parkash 20/09/2023~~29/09/2023~~10 9
39 602188 Gurdeep 21/09/2023~~30/09/2023~~10 9
40 722266 03/11/2023~~10/11/2023~~8 7
41 880653 08/01/2024~~14/01/2024~~7 6
42 913042 20/01/2024~~29/01/2024~~10 9

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 49674 Gurdeep 23/05/2017~~04/06/2017~~13 12 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
2 144351 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
3 321244 15/02/2019~~25/02/2019~~11 10 Cattle Shed Gurdeep Singh S/O Ajeej (Luthar) (2603003101/IF/17115)
4 375774 05/12/2019~~18/12/2019~~14 12 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)
5 496677 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
6 538228 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
7 15350 13/05/2020~~27/05/2020~~15 13 Cattle Shed Gurdeep Singh S/O Ajeej (Luthar) (2603003101/IF/17115)
8 46048 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
9 217391 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
10 405940 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
11 614928 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
12 54392 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
13 94916 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
14 143940 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
15 214427 01/07/2022~~13/07/2022~~13 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
16 258807 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
17 304676 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
18 343857 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
19 409692 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
20 453316 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
21 507753 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
22 551450 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
23 573048 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
24 654949 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
25 713877 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
26 742577 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
27 811290 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
28 20560 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
29 55123 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
30 106743 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
31 143800 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
32 184891 31/05/2023~~08/06/2023~~9 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101)
33 257542 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
34 334160 06/07/2023~~15/07/2023~~10 9 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
35 491732 Parkash 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)
36 522083 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)
37 531762 Gurdeep 06/09/2023~~13/09/2023~~8 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
38 584969 Parkash 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
39 602188 Gurdeep 21/09/2023~~30/09/2023~~10 9 MAINTENANCE OF CANAL (2603003110/IC/108343)
40 722266 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
41 880653 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
42 913042 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)

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 Gurdeep 23/05/2017 11 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 145 2563 0
2 Gurdeep 15/08/2017 6 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 540 1398 0
Sub Total FY 1718 17 3961 0
3 Gurdeep 15/02/2019 10 Cattle Shed Gurdeep Singh S/O Ajeej (Luthar) (2603003101/IF/17115) 3040 2400 0
Sub Total FY 1819 10 2400 0
4 Gurdeep 05/12/2019 7 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3372 1687 0
5 Gurdeep 12/12/2019 7 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3373 1687 0
6 Gurdeep 06/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3954 1205 0
7 Gurdeep 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3958 1205 0
8 Gurdeep 25/02/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4250 720 0
Sub Total FY 1920 30 6504 0
9 Gurdeep 10/08/2020 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1460 2367 0
10 Gurdeep 14/10/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2560 2367 0
Sub Total FY 2021 18 4734 0
11 Gurdeep 24/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3473 1614 0
Sub Total FY 2122 6 1614 0
12 Gurdeep 13/05/2022 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 432 2820 0
13 Gurdeep 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 886 2256 0
14 Gurdeep 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1398 2538 0
15 Gurdeep 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2911 2538 0
16 Gurdeep 24/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3521 2538 0
17 Gurdeep 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4341 1175 0
18 Gurdeep 29/09/2022 7 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5015 1974 0
19 Gurdeep 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5677 2820 0
20 Gurdeep 14/12/2022 7 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7458 1974 0
21 Gurdeep 19/01/2023 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8428 2256 0
Sub Total FY 2223 82 22889 0
22 Gurdeep 11/04/2023 3 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 309 600 0
23 Gurdeep 25/04/2023 6 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 927 1314 0
24 Gurdeep 04/05/2023 4 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1634 636 0
25 Gurdeep 20/05/2023 6 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 1998 1818 0
26 Gurdeep 31/05/2023 9 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101) 2484 2727 0
27 Gurdeep 15/06/2023 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 3197 2424 0
28 Gurdeep 06/07/2023 6 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 4017 1818 0
29 Parkash 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) 5856 980 0
30 Parkash 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
31 Gurdeep 06/09/2023 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6603 2121 0
32 Parkash 20/09/2023 6 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7164 1818 0
33 Gurdeep 21/09/2023 6 MAINTENANCE OF CANAL (2603003110/IC/108343) 7458 1740 0
34 Gurdeep 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10256 1698 0
35 Gurdeep 20/01/2024 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10549 2538 0
Sub Total FY 2324 86 23141 0