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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/360 Family Id: 360
Name of Head of Household: simranjeet
Name of Father/Husband: jasveer
Category: SC
Date of Registration: 10/20/2022
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 360
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 simranjeet Female 21 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 551559 simranjeet 09/11/2022~~19/11/2022~~11 10
2 587786 22/11/2022~~02/12/2022~~11 10
3 632165 07/12/2022~~17/12/2022~~11 10
4 669265 20/12/2022~~30/12/2022~~11 10
5 811570 09/02/2023~~19/02/2023~~11 10
6 20340 11/04/2023~~21/04/2023~~11 10
7 525267 05/09/2023~~14/09/2023~~10 9
8 586385 19/09/2023~~29/09/2023~~11 10
9 912589 20/01/2024~~29/01/2024~~10 9
10 975759 21/02/2024~~29/02/2024~~9 8
11 1008146 08/03/2024~~17/03/2024~~10 10
12 87828 21/05/2024~~27/05/2024~~7 7
13 121029 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 551559 simranjeet 09/11/2022~~19/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
2 587786 22/11/2022~~02/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
3 632165 07/12/2022~~17/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
4 669265 20/12/2022~~30/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
5 811570 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
6 20340 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
7 525267 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
8 586385 19/09/2023~~29/09/2023~~11 10 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
9 912589 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
10 975759 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
11 1008146 08/03/2024~~17/03/2024~~10 10 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
12 87828 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
13 121029 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 simranjeet 09/11/2022 4 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6125 1128 0
2 simranjeet 13/11/2022 6 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6128 1692 0
3 simranjeet 22/11/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6637 2820 0
4 simranjeet 07/12/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7075 2820 0
5 simranjeet 20/12/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7635 2820 0
Sub Total FY 2223 40 11280 0
6 simranjeet 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 296 3030 0
7 simranjeet 05/09/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 6522 2727 0
8 simranjeet 21/09/2023 6 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7205 1818 0
9 simranjeet 20/01/2024 6 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10538 1818 0
10 simranjeet 21/02/2024 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11214 2424 0
11 simranjeet 08/03/2024 1 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11753 303 0
Sub Total FY 2324 40 12120 0