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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/288 Family Id: 288
Name of Head of Household: Jasvir
Name of Father/Husband: Ajij
Category: SC
Date of Registration: 12/31/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 288
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jasvir Male 27 Canara 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 33058 Jasvir 28/05/2020~~06/06/2020~~10 9
2 100474 01/07/2020~~10/07/2020~~10 9
3 164494 24/07/2020~~02/08/2020~~10 9
4 204679 06/08/2020~~15/08/2020~~10 9
5 306111 08/09/2020~~17/09/2020~~10 9
6 338730 19/09/2020~~28/09/2020~~10 9
7 369379 30/09/2020~~09/10/2020~~10 9
8 413943 22/10/2020~~31/10/2020~~10 9
9 426044 04/11/2020~~13/11/2020~~10 9
10 441919 19/11/2020~~28/11/2020~~10 9
11 470694 03/12/2020~~17/12/2020~~15 13
12 90120 24/05/2021~~31/05/2021~~8 7
13 258714 01/09/2021~~10/09/2021~~10 9
14 319322 15/09/2021~~29/09/2021~~15 13
15 447304 26/10/2021~~04/11/2021~~10 9
16 496509 18/11/2021~~28/11/2021~~11 10
17 534914 03/12/2021~~17/12/2021~~15 13
18 590095 20/12/2021~~29/12/2021~~10 9
19 656399 07/01/2022~~21/01/2022~~15 13
20 96274 27/05/2022~~06/06/2022~~11 10
21 144452 09/06/2022~~18/06/2022~~10 9
22 232765 11/07/2022~~20/07/2022~~10 9
23 300589 08/08/2022~~23/08/2022~~16 14
24 356895 29/08/2022~~07/09/2022~~10 9
25 409575 13/09/2022~~19/09/2022~~7 6
26 434034 20/09/2022~~30/09/2022~~11 10
27 463020 01/10/2022~~08/10/2022~~8 7
28 513505 24/10/2022~~03/11/2022~~11 10
29 566840 15/11/2022~~29/11/2022~~15 13
30 623474 03/12/2022~~13/12/2022~~11 10
31 657161 15/12/2022~~25/12/2022~~11 10
32 689073 28/12/2022~~04/01/2023~~8 7
33 711555 07/01/2023~~15/01/2023~~9 8
34 769972 26/01/2023~~04/02/2023~~10 9
35 811478 09/02/2023~~19/02/2023~~11 10
36 20327 11/04/2023~~21/04/2023~~11 10
37 50148 22/04/2023~~02/05/2023~~11 10
38 82680 04/05/2023~~14/05/2023~~11 10
39 133315 18/05/2023~~25/05/2023~~8 7
40 179178 30/05/2023~~09/06/2023~~11 10
41 275940 20/06/2023~~29/06/2023~~10 9
42 322216 04/07/2023~~12/07/2023~~9 8
43 361624 14/07/2023~~21/07/2023~~8 7
44 406878 27/07/2023~~04/08/2023~~9 8
45 493280 18/08/2023~~27/08/2023~~10 9
46 524778 05/09/2023~~12/09/2023~~8 7
47 585735 19/09/2023~~29/09/2023~~11 10
48 655931 06/10/2023~~16/10/2023~~11 10
49 880421 08/01/2024~~14/01/2024~~7 6
50 26287 16/04/2024~~24/04/2024~~9 9
51 51879 04/05/2024~~11/05/2024~~8 8
52 87803 21/05/2024~~27/05/2024~~7 7
53 118745 14/06/2024~~22/06/2024~~9 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 33058 Jasvir 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
2 100474 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
3 164494 24/07/2020~~02/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
4 204679 06/08/2020~~15/08/2020~~10 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323)
5 306111 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
6 338730 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
7 369379 30/09/2020~~09/10/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
8 413943 22/10/2020~~31/10/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
9 426044 04/11/2020~~13/11/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
10 441919 19/11/2020~~28/11/2020~~10 9 DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340)
11 470694 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
12 90120 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
13 258714 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
14 319322 15/09/2021~~29/09/2021~~15 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
15 447304 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
16 496509 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
17 534914 03/12/2021~~17/12/2021~~15 13 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
18 590095 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
19 656399 07/01/2022~~21/01/2022~~15 13 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
20 96274 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
21 144452 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
22 232765 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
23 300589 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
24 356895 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
25 409575 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
26 434034 20/09/2022~~30/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
27 463020 01/10/2022~~08/10/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989035638)
28 513505 24/10/2022~~03/11/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
29 566840 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
30 623474 03/12/2022~~13/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
31 657161 15/12/2022~~25/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
32 689073 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
33 711555 07/01/2023~~15/01/2023~~9 8 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
34 769972 26/01/2023~~04/02/2023~~10 9 drain work(surja ram de ghar toh lek pond tak)luthar (2603003101/IC/100831)
35 811478 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
36 20327 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
37 50148 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
38 82680 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
39 133315 18/05/2023~~25/05/2023~~8 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
40 179178 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
41 275940 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
42 322216 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
43 361624 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
44 406878 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
45 493280 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)
46 524778 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
47 585735 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
48 655931 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
49 880421 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
50 26287 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
51 51879 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
52 87803 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
53 118745 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)

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 Jasvir 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 476 2104 0
2 Jasvir 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 789 2367 0
3 Jasvir 24/07/2020 9 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1062 2367 0
4 Jasvir 06/08/2020 5 LABOUR IN INTERLOCKING(BANK OF CANAL TO #ASHOK KUMAR)(LUTHAD) (2603003101/RC/9989017323) 1339 1315 0
5 Jasvir 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1928 2367 0
6 Jasvir 19/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2199 2367 0
7 Jasvir 30/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2366 2367 0
8 Jasvir 22/10/2020 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2710 2367 0
9 Jasvir 04/11/2020 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2908 2367 0
10 Jasvir 03/12/2020 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 3237 0
Sub Total FY 2021 89 23225 0
11 Jasvir 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1464 2421 0
12 Jasvir 15/09/2021 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1687 3497 0
13 Jasvir 18/11/2021 8 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2896 2152 0
14 Jasvir 03/12/2021 12 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 3100 3228 0
15 Jasvir 20/12/2021 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3348 2421 0
Sub Total FY 2122 51 13719 0
16 Jasvir 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 903 2256 0
17 Jasvir 11/07/2022 9 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836) 2105 2538 0
18 Jasvir 29/08/2022 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 3628 2256 0
19 Jasvir 20/09/2022 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4693 2820 0
20 Jasvir 28/09/2022 7 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989035638) 5095 1974 0
21 Jasvir 20/10/2022 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5741 1410 0
22 Jasvir 31/10/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5745 1128 0
23 Jasvir 15/11/2022 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6297 3666 0
24 Jasvir 28/12/2022 5 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7810 1410 0
25 Jasvir 07/01/2023 5 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8123 1410 0
Sub Total FY 2223 74 20868 0
26 Jasvir 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 295 3030 0
27 Jasvir 22/04/2023 9 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 847 1827 0
28 Jasvir 04/05/2023 11 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1251 3333 0
29 Jasvir 18/05/2023 8 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1962 2256 0
30 Jasvir 30/05/2023 5 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2405 1515 0
31 Jasvir 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3360 2727 0
32 Jasvir 04/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3888 2121 0
33 Jasvir 14/07/2023 6 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4327 1818 0
34 Jasvir 25/07/2023 5 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4851 1410 0
35 Jasvir 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) 5867 980 0
36 Jasvir 05/09/2023 5 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6506 1450 0
37 Jasvir 19/09/2023 1 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7188 303 0
38 Jasvir 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10249 1698 0
Sub Total FY 2324 89 24468 0
39 Jasvir 15/04/2024 6 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 304 1932 0
40 Jasvir 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 850 2160 0
Sub Total FY 2425 14 4092 0