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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/297 Family Id: 297
Name of Head of Household: Jaswinder Singh
Name of Father/Husband: Raj singh
Category: SC
Date of Registration: 10/21/2020
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 297
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaswinder Singh Male 23 Canara Bank
2 Charanjeet kaur Female 24 AXIS 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 579009 Charanjeet kaur 15/01/2021~~24/01/2021~~10 9
2 257810 22/07/2022~~07/08/2022~~17 15
3 636336 07/12/2022~~17/12/2022~~11 10
4 632188 Jaswinder Singh 07/12/2022~~17/12/2022~~11 10
5 669273 Charanjeet kaur 20/12/2022~~30/12/2022~~11 10
6 669258 Jaswinder Singh 20/12/2022~~30/12/2022~~11 10
7 711465 07/01/2023~~16/01/2023~~10 9
8 811557 09/02/2023~~19/02/2023~~11 10
9 883555 Charanjeet kaur 04/03/2023~~18/03/2023~~15 13
10 883551 Jaswinder Singh 04/03/2023~~18/03/2023~~15 13
11 20283 Charanjeet kaur 11/04/2023~~21/04/2023~~11 10
12 20282 Jaswinder Singh 11/04/2023~~21/04/2023~~11 10
13 50071 22/04/2023~~02/05/2023~~11 10
14 82754 04/05/2023~~14/05/2023~~11 10
15 133366 18/05/2023~~25/05/2023~~8 7
16 179261 30/05/2023~~09/06/2023~~11 10
17 322695 04/07/2023~~12/07/2023~~9 8
18 361659 14/07/2023~~21/07/2023~~8 7
19 406992 27/07/2023~~04/08/2023~~9 8
20 493362 Charanjeet kaur 18/08/2023~~27/08/2023~~10 9
21 493361 Jaswinder Singh 18/08/2023~~27/08/2023~~10 9
22 525316 Charanjeet kaur 05/09/2023~~14/09/2023~~10 9
23 525306 Jaswinder Singh 05/09/2023~~14/09/2023~~10 9
24 26799 17/04/2024~~24/04/2024~~8 8
25 87831 21/05/2024~~27/05/2024~~7 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 579009 Charanjeet kaur 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
2 257810 22/07/2022~~07/08/2022~~17 15 Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala) (2603003064/DP/123671)
3 636336 07/12/2022~~17/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
4 632188 Jaswinder Singh 07/12/2022~~17/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
5 669273 Charanjeet kaur 20/12/2022~~30/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
6 669258 Jaswinder Singh 20/12/2022~~30/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
7 711465 07/01/2023~~16/01/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
8 811557 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
9 883555 Charanjeet kaur 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
10 883551 Jaswinder Singh 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
11 20283 Charanjeet kaur 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
12 20282 Jaswinder Singh 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
13 50071 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
14 82754 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
15 133366 18/05/2023~~25/05/2023~~8 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
16 179261 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
17 322695 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
18 361659 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
19 406992 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
20 493362 Charanjeet kaur 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)
21 493361 Jaswinder Singh 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)
22 525316 Charanjeet kaur 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
23 525306 Jaswinder Singh 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
24 26799 17/04/2024~~24/04/2024~~8 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
25 87831 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)

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 Charanjeet kaur 07/12/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7160 2820 0
2 Jaswinder Singh 07/12/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7075 2820 0
3 Charanjeet kaur 20/12/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7634 2820 0
4 Jaswinder Singh 07/01/2023 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 8119 2538 0
5 Jaswinder Singh 04/03/2023 9 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9978 2538 0
Sub Total FY 2223 48 13536 0
6 Charanjeet kaur 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 295 3030 0
7 Jaswinder Singh 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 295 3030 0
8 Jaswinder Singh 22/04/2023 5 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 847 1015 0
9 Jaswinder Singh 18/05/2023 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1962 1974 0
10 Jaswinder Singh 30/05/2023 8 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2406 2424 0
11 Jaswinder Singh 04/07/2023 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3888 2424 0
12 Jaswinder Singh 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4327 2121 0
13 Jaswinder Singh 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4851 2256 0
14 Charanjeet kaur 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
15 Jaswinder 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
16 Charanjeet kaur 05/09/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 6521 2727 0
17 Jaswinder Singh 05/09/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 6521 2727 0
Sub Total FY 2324 97 25968 0