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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/183 Family Id: 183
Name of Head of Household: Shingara SIngh
Name of Father/Husband: Kala Singh
Category: SC
Date of Registration: 7/15/2011
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 183
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shingara SIngh Male 42 State Bank of India
2 Morha Female 23 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 185067 Shingara SIngh 25/11/2011~~01/12/2011~~7 7
2 185113 02/12/2011~~08/12/2011~~7 7
3 185128 09/12/2011~~11/12/2011~~3 3
4 288813 29/01/2019~~12/02/2019~~15 13
5 73969 31/05/2019~~09/06/2019~~10 9
6 96402 12/06/2019~~18/06/2019~~7 6
7 108418 21/06/2019~~05/07/2019~~15 13
8 129996 09/07/2019~~18/07/2019~~10 9
9 159486 26/07/2019~~31/07/2019~~6 6
10 207709 27/08/2019~~05/09/2019~~10 9
11 246349 03/10/2019~~12/10/2019~~10 9
12 454040 17/01/2020~~30/01/2020~~14 12
13 496646 06/02/2020~~19/02/2020~~14 12
14 538245 25/02/2020~~02/03/2020~~7 6
15 38088 29/05/2020~~06/06/2020~~9 8
16 18051 07/04/2021~~20/04/2021~~14 12
17 54429 13/05/2022~~23/05/2022~~11 10
18 96221 27/05/2022~~06/06/2022~~11 10
19 144323 09/06/2022~~18/06/2022~~10 9
20 232847 11/07/2022~~20/07/2022~~10 9
21 256314 22/07/2022~~01/08/2022~~11 10
22 350704 Morha 25/08/2022~~05/09/2022~~12 11
23 350685 Shingara SIngh 25/08/2022~~05/09/2022~~12 11
24 409699 Morha 13/09/2022~~19/09/2022~~7 6
25 409698 Shingara SIngh 13/09/2022~~19/09/2022~~7 6
26 453413 28/09/2022~~08/10/2022~~11 10
27 507835 Morha 20/10/2022~~30/10/2022~~11 10
28 507834 Shingara SIngh 20/10/2022~~30/10/2022~~11 10
29 551420 09/11/2022~~13/11/2022~~5 5
30 573031 17/11/2022~~27/11/2022~~11 10
31 18085 15/04/2024~~24/04/2024~~10 10
32 51941 04/05/2024~~11/05/2024~~8 8
33 75749 16/05/2024~~23/05/2024~~8 8

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 185067 Shingara SIngh 25/11/2011~~01/12/2011~~7 7 Land Development(Luthar) (2603003101/LD/8317)
2 185113 02/12/2011~~08/12/2011~~7 7 Land Development(Luthar) (2603003101/LD/8317)
3 185128 09/12/2011~~11/12/2011~~3 3 Land Development(Luthar) (2603003101/LD/8317)
4 288813 29/01/2019~~12/02/2019~~15 13 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
5 73969 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
6 96402 12/06/2019~~18/06/2019~~7 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
7 108418 21/06/2019~~05/07/2019~~15 13 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904)
8 129996 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
9 159486 26/07/2019~~31/07/2019~~6 6 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
10 207709 27/08/2019~~05/09/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
11 246349 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
12 454040 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
13 496646 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
14 538245 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
15 38088 29/05/2020~~06/06/2020~~9 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
16 18051 07/04/2021~~20/04/2021~~14 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
17 54429 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
18 96221 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
19 144323 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
20 232847 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)
21 256314 22/07/2022~~01/08/2022~~11 10 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
22 350704 Morha 25/08/2022~~05/09/2022~~12 11 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
23 350685 Shingara SIngh 25/08/2022~~05/09/2022~~12 11 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
24 409699 Morha 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
25 409698 Shingara SIngh 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
26 453413 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
27 507835 Morha 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
28 507834 Shingara SIngh 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
29 551420 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
30 573031 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
31 18085 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
32 51941 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
33 75749 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

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 Shingara SIngh 25/11/2011 7 Land Development(Luthar) (2603003101/LD/8317) 4080 1071 0
2 Shingara SIngh 02/12/2011 7 Land Development(Luthar) (2603003101/LD/8317) 4081 1071 0
3 Shingara SIngh 09/12/2011 3 Land Development(Luthar) (2603003101/LD/8317) 4082 459 0
Sub Total FY 1112 17 2601 0
4 Shingara SIngh 31/05/2019 8 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 971 1928 0
5 Shingara SIngh 12/06/2019 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 1177 1446 0
6 Shingara SIngh 21/06/2019 9 RENOVATION OF POND (LUTHAR) (2603003101/WH/85904) 1320 2169 0
7 Shingara SIngh 09/07/2019 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1532 2169 0
8 Shingara SIngh 26/07/2019 5 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1844 1205 0
9 Shingara SIngh 27/08/2019 6 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2221 1446 0
10 Shingara SIngh 03/09/2019 3 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2224 723 0
11 Shingara SIngh 03/10/2019 5 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2451 1205 0
12 Shingara SIngh 17/01/2020 3 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3694 399 0
13 Shingara SIngh 24/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3698 798 0
14 Shingara SIngh 06/02/2020 6 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3952 1446 0
15 Shingara SIngh 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3956 1205 0
16 Shingara SIngh 25/02/2020 5 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4248 600 0
Sub Total FY 1920 76 16739 0
17 Shingara SIngh 13/05/2022 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 433 2538 0
18 Shingara SIngh 27/05/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 901 1974 0
19 Shingara SIngh 09/06/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1405 1974 0
20 Shingara SIngh 11/07/2022 3 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832) 2108 846 0
21 Shingara SIngh 22/07/2022 8 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836) 2362 2256 0
22 Morha 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3567 2538 0
23 Shingara SIngh 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3567 2538 0
24 Shingara SIngh 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4339 1175 0
25 Shingara SIngh 29/09/2022 8 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5011 2256 0
26 Morha 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5675 2820 0
27 Shingara SIngh 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5675 2820 0
28 Shingara SIngh 09/11/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 6193 1128 0
29 Shingara SIngh 15/11/2022 8 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6443 2256 0
Sub Total FY 2223 97 27119 0
30 Shingara SIngh 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 854 2136 0
31 Shingara SIngh 15/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1255 1878 0
Sub Total FY 2425 14 4014 0