Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/201 Family Id: 201
Name of Head of Household: Rajat Kumar
Name of Father/Husband: Surinder Kumar
Category: SC
Date of Registration: 5/10/2016
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 201
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajat Kumar Male 22 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 56782 Rajat Kumar 05/06/2016~~15/06/2016~~11 10
2 891128 08/03/2023~~15/03/2023~~8 7
3 24384 12/04/2023~~21/04/2023~~10 9
4 55072 25/04/2023~~02/05/2023~~8 7
5 94915 09/05/2023~~16/05/2023~~8 7
6 167226 26/05/2023~~05/06/2023~~11 10
7 255491 15/06/2023~~23/06/2023~~9 8
8 348495 11/07/2023~~21/07/2023~~11 10
9 402755 26/07/2023~~03/08/2023~~9 8
10 491703 18/08/2023~~25/08/2023~~8 7
11 522073 05/09/2023~~09/09/2023~~5 5
12 602196 21/09/2023~~30/09/2023~~10 9
13 650888 05/10/2023~~14/10/2023~~10 9
14 722190 03/11/2023~~10/11/2023~~8 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 56782 Rajat Kumar 05/06/2016~~15/06/2016~~11 10 EARTH WORK IN SCHOOL(LUTHAD) (2603003101/LD/30140)
2 891128 08/03/2023~~15/03/2023~~8 7 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
3 24384 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
4 55072 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)
5 94915 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
6 167226 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
7 255491 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
8 348495 11/07/2023~~21/07/2023~~11 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
9 402755 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
10 491703 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)
11 522073 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)
12 602196 21/09/2023~~30/09/2023~~10 9 MAINTENANCE OF CANAL (2603003110/IC/108343)
13 650888 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
14 722190 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)

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 Rajat Kumar 05/06/2016 11 EARTH WORK IN SCHOOL(LUTHAD) (2603003101/LD/30140) 183 2398 0
Sub Total FY 1617 11 2398 0
2 Rajat Kumar 08/03/2023 5 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 10004 1000 0
Sub Total FY 2223 5 1000 0
3 Rajat Kumar 11/04/2023 4 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 351 800 0
4 Rajat Kumar 25/04/2023 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 918 1960 0
5 Rajat Kumar 09/05/2023 5 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1404 1515 0
6 Rajat Kumar 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2298 2340 0
7 Rajat Kumar 11/07/2023 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 4151 3030 0
8 Rajat Kumar 26/07/2023 7 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4825 2121 0
9 Rajat Kumar 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
10 Rajat Kumar 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) 6463 909 0
Sub Total FY 2324 52 13655 0