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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/280 Family Id: 280
Name of Head of Household: Simro
Name of Father/Husband: Harmesh
Category: SC
Date of Registration: 8/7/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 280
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Simro Female 41 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 496709 Simro 06/02/2020~~19/02/2020~~14 12
2 538196 25/02/2020~~02/03/2020~~7 6
3 46039 01/06/2020~~09/06/2020~~9 8
4 217414 10/08/2020~~19/08/2020~~10 9
5 322907 11/09/2020~~20/09/2020~~10 9
6 405936 19/10/2020~~28/10/2020~~10 9
7 688840 19/02/2021~~28/02/2021~~10 9
8 322993 04/07/2023~~14/07/2023~~11 10
9 402873 26/07/2023~~02/08/2023~~8 7
10 487479 16/08/2023~~25/08/2023~~10 9
11 524868 05/09/2023~~12/09/2023~~8 7
12 585615 19/09/2023~~29/09/2023~~11 10
13 655911 06/10/2023~~16/10/2023~~11 10
14 718741 02/11/2023~~09/11/2023~~8 7
15 794038 08/12/2023~~15/12/2023~~8 7
16 880532 08/01/2024~~14/01/2024~~7 6
17 912599 20/01/2024~~29/01/2024~~10 9
18 975755 21/02/2024~~29/02/2024~~9 8
19 1008141 08/03/2024~~17/03/2024~~10 10
20 26257 16/04/2024~~24/04/2024~~9 9
21 51810 04/05/2024~~11/05/2024~~8 8
22 87776 21/05/2024~~27/05/2024~~7 7
23 118721 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 496709 Simro 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
2 538196 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
3 46039 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
4 217414 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
5 322907 11/09/2020~~20/09/2020~~10 9 INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777)
6 405936 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
7 688840 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
8 322993 04/07/2023~~14/07/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
9 402873 26/07/2023~~02/08/2023~~8 7 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
10 487479 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
11 524868 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
12 585615 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
13 655911 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
14 718741 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
15 794038 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
16 880532 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
17 912599 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
18 975755 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
19 1008141 08/03/2024~~17/03/2024~~10 10 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
20 26257 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
21 51810 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
22 87776 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
23 118721 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 Simro 06/02/2020 4 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3954 964 0
2 Simro 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3958 1205 0
Sub Total FY 1920 9 2169 0
3 Simro 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 510 2367 0
4 Simro 11/09/2020 7 INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777) 2102 1841 0
Sub Total FY 2021 16 4208 0
5 Simro 04/07/2023 9 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 3893 2727 0
6 Simro 16/08/2023 6 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5697 1620 0
7 Simro 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6505 2320 0
8 Simro 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7188 2727 0
9 Simro 06/10/2023 9 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8036 2727 0
10 Simro 08/12/2023 6 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9607 1818 0
11 Simro 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10249 1698 0
12 Simro 20/01/2024 8 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10537 2424 0
13 Simro 21/02/2024 4 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11214 1212 0
14 Simro 08/03/2024 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11752 2121 0
Sub Total FY 2324 72 21394 0
15 Simro 15/04/2024 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 304 2254 0
16 Simro 04/05/2024 1 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 849 270 0
Sub Total FY 2425 8 2524 0