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Deleted on Date 12/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/253 Family Id: 253
Name of Head of Household: karamjeet kaur
Name of Father/Husband: sukha
Category: SC
Date of Registration: 2/1/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 253
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 karamjeet kaur Female 28 State Bank of India


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 130002 karamjeet kaur 09/07/2019~~18/07/2019~~10 9
2 159490 26/07/2019~~31/07/2019~~6 6
3 207720 27/08/2019~~05/09/2019~~10 9
4 96240 27/05/2022~~06/06/2022~~11 10
5 144363 09/06/2022~~18/06/2022~~10 9
6 232865 11/07/2022~~20/07/2022~~10 9
7 300563 08/08/2022~~23/08/2022~~16 14
8 356787 29/08/2022~~07/09/2022~~10 9
9 409538 13/09/2022~~19/09/2022~~7 6
10 456243 29/09/2022~~09/10/2022~~11 10
11 507854 20/10/2022~~30/10/2022~~11 10
12 551426 09/11/2022~~13/11/2022~~5 5
13 573035 17/11/2022~~27/11/2022~~11 10
14 654930 14/12/2022~~24/12/2022~~11 10
15 713862 07/01/2023~~16/01/2023~~10 9
16 742612 19/01/2023~~29/01/2023~~11 10
17 891144 08/03/2023~~15/03/2023~~8 7
18 24437 12/04/2023~~21/04/2023~~10 9
19 94911 09/05/2023~~16/05/2023~~8 7
20 167227 26/05/2023~~05/06/2023~~11 10

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 130002 karamjeet kaur 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
2 159490 26/07/2019~~31/07/2019~~6 6 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
3 207720 27/08/2019~~05/09/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
4 96240 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
5 144363 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
6 232865 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)
7 300563 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
8 356787 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
9 409538 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
10 456243 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
11 507854 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
12 551426 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
13 573035 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
14 654930 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
15 713862 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
16 742612 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
17 891144 08/03/2023~~15/03/2023~~8 7 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
18 24437 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
19 94911 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
20 167227 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)

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 karamjeet kaur 09/07/2019 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1533 2169 0
Sub Total FY 1920 9 2169 0
2 karamjeet kaur 27/05/2022 6 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 903 1692 0
3 karamjeet kaur 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1407 2538 0
4 karamjeet kaur 11/07/2022 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832) 2110 2538 0
5 karamjeet kaur 08/08/2022 8 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2871 2256 0
6 karamjeet kaur 29/08/2022 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 3627 2538 0
7 karamjeet kaur 13/09/2022 4 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4327 940 0
8 karamjeet kaur 29/09/2022 5 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5012 1410 0
9 karamjeet kaur 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5676 2820 0
10 karamjeet kaur 14/12/2022 2 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7457 564 0
11 karamjeet kaur 19/01/2023 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8427 2820 0
12 karamjeet kaur 08/03/2023 5 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 10004 1000 0
Sub Total FY 2223 77 21116 0
13 karamjeet kaur 11/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 351 1800 0
14 karamjeet kaur 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1404 2424 0
15 karamjeet kaur 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2298 2340 0
Sub Total FY 2324 26 6564 0