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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/269 Family Id: 269
Name of Head of Household: Sukhdev kumar
Name of Father/Husband: Sadik
Category: SC
Date of Registration: 7/17/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 269
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdev kumar Male 32 Punjab National Bank
2 Gurmit kaur Female 26 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 246653 Gurmit kaur 03/10/2019~~12/10/2019~~10 9
2 281107 16/10/2019~~30/10/2019~~15 13
3 322874 11/09/2020~~20/09/2020~~10 9
4 306508 10/09/2021~~24/09/2021~~15 13
5 306507 Sukhdev kumar 10/09/2021~~24/09/2021~~15 13
6 447013 Gurmit kaur 26/10/2021~~04/11/2021~~10 9
7 589044 20/12/2021~~03/01/2022~~15 13
8 95825 26/05/2022~~04/06/2022~~10 9
9 95824 Sukhdev kumar 26/05/2022~~04/06/2022~~10 9
10 143985 Gurmit kaur 09/06/2022~~18/06/2022~~10 9
11 143984 Sukhdev kumar 09/06/2022~~18/06/2022~~10 9
12 222381 06/07/2022~~15/07/2022~~10 9
13 258933 26/07/2022~~02/08/2022~~8 7
14 350698 Gurmit kaur 25/08/2022~~05/09/2022~~12 11
15 344049 Sukhdev kumar 25/08/2022~~08/09/2022~~15 13
16 409705 Gurmit kaur 13/09/2022~~19/09/2022~~7 6
17 409704 Sukhdev kumar 13/09/2022~~19/09/2022~~7 6
18 453360 Gurmit kaur 28/09/2022~~08/10/2022~~11 10
19 453359 Sukhdev kumar 28/09/2022~~08/10/2022~~11 10
20 507627 20/10/2022~~30/10/2022~~11 10
21 551392 09/11/2022~~13/11/2022~~5 5
22 20498 Gurmit kaur 11/04/2023~~21/04/2023~~11 10
23 55138 25/04/2023~~02/05/2023~~8 7
24 106724 10/05/2023~~14/05/2023~~5 5
25 184887 31/05/2023~~08/06/2023~~9 8
26 257538 15/06/2023~~23/06/2023~~9 8
27 334157 06/07/2023~~15/07/2023~~10 9
28 397663 25/07/2023~~04/08/2023~~11 10
29 397662 Sukhdev kumar 25/07/2023~~04/08/2023~~11 10
30 491671 Gurmit kaur 18/08/2023~~25/08/2023~~8 7
31 491670 Sukhdev kumar 18/08/2023~~25/08/2023~~8 7
32 522047 Gurmit kaur 05/09/2023~~09/09/2023~~5 5
33 522046 Sukhdev kumar 05/09/2023~~09/09/2023~~5 5
34 584971 20/09/2023~~29/09/2023~~10 9
35 602175 Gurmit kaur 21/09/2023~~30/09/2023~~10 9
36 650880 05/10/2023~~14/10/2023~~10 9
37 650840 Sukhdev kumar 05/10/2023~~14/10/2023~~10 9
38 722091 03/11/2023~~10/11/2023~~8 7
39 793879 08/12/2023~~15/12/2023~~8 7
40 880598 08/01/2024~~14/01/2024~~7 6
41 18052 Gurmit kaur 15/04/2024~~24/04/2024~~10 10
42 17916 Sukhdev kumar 15/04/2024~~24/04/2024~~10 10
43 51982 Gurmit kaur 04/05/2024~~11/05/2024~~8 8
44 119159 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 246653 Gurmit kaur 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
2 281107 16/10/2019~~30/10/2019~~15 13 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)
3 322874 11/09/2020~~20/09/2020~~10 9 INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777)
4 306508 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
5 306507 Sukhdev kumar 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
6 447013 Gurmit kaur 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
7 589044 20/12/2021~~03/01/2022~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
8 95825 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
9 95824 Sukhdev kumar 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
10 143985 Gurmit kaur 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
11 143984 Sukhdev kumar 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
12 222381 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
13 258933 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
14 350698 Gurmit kaur 25/08/2022~~05/09/2022~~12 11 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
15 344049 Sukhdev kumar 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
16 409705 Gurmit kaur 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
17 409704 Sukhdev kumar 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
18 453360 Gurmit kaur 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
19 453359 Sukhdev kumar 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
20 507627 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
21 551392 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
22 20498 Gurmit kaur 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
23 55138 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
24 106724 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
25 184887 31/05/2023~~08/06/2023~~9 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101)
26 257538 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
27 334157 06/07/2023~~15/07/2023~~10 9 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
28 397663 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
29 397662 Sukhdev kumar 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
30 491671 Gurmit kaur 18/08/2023~~25/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
31 491670 Sukhdev kumar 18/08/2023~~25/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
32 522047 Gurmit kaur 05/09/2023~~09/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
33 522046 Sukhdev kumar 05/09/2023~~09/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
34 584971 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
35 602175 Gurmit kaur 21/09/2023~~30/09/2023~~10 9 MAINTENANCE OF CANAL (2603003110/IC/108343)
36 650880 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
37 650840 Sukhdev kumar 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
38 722091 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
39 793879 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
40 880598 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
41 18052 Gurmit kaur 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
42 17916 Sukhdev kumar 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
43 51982 Gurmit kaur 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
44 119159 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)

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 Gurmit kaur 03/10/2019 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2452 2169 0
2 Gurmit kaur 16/10/2019 11 maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338) 2671 2651 0
Sub Total FY 1920 20 4820 0
3 Gurmit kaur 11/09/2020 7 INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777) 2102 1841 0
Sub Total FY 2021 7 1841 0
4 Gurmit kaur 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1626 3766 0
5 Sukhdev kumar 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1626 3766 0
6 Gurmit kaur 20/12/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 3337 3766 0
Sub Total FY 2122 42 11298 0
7 Gurmit kaur 27/05/2022 6 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 895 1692 0
8 Sukhdev kumar 27/05/2022 6 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 895 1692 0
9 Gurmit kaur 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1397 2538 0
10 Sukhdev kumar 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1397 2538 0
11 Sukhdev kumar 06/07/2022 6 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2036 1692 0
12 Sukhdev kumar 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2388 1974 0
13 Gurmit kaur 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3567 2538 0
14 Sukhdev kumar 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3520 2538 0
15 Gurmit kaur 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4340 1175 0
16 Sukhdev kumar 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4340 1175 0
17 Gurmit kaur 29/09/2022 4 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5013 1128 0
18 Sukhdev kumar 29/09/2022 4 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5013 1128 0
19 Sukhdev kumar 20/10/2022 9 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5677 2538 0
20 Sukhdev kumar 09/11/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 6194 1128 0
Sub Total FY 2223 92 25474 0
21 Gurmit kaur 11/04/2023 5 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 307 1000 0
22 Gurmit kaur 25/04/2023 2 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 927 438 0
23 Gurmit kaur 31/05/2023 5 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101) 2483 1515 0
24 Gurmit kaur 15/06/2023 5 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 3196 1515 0
25 Gurmit kaur 06/07/2023 6 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 4016 1818 0
26 Gurmit kaur 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4675 2256 0
27 Sukhdev kumar 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4675 2256 0
28 Gurmit kaur 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) 5855 980 0
29 Sukhdev kumar 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) 5855 980 0
30 Gurmit kaur 05/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 6464 909 0
31 Sukhdev kumar 05/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 6464 909 0
32 Sukhdev kumar 20/09/2023 6 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7163 1818 0
33 Gurmit kaur 21/09/2023 6 MAINTENANCE OF CANAL (2603003110/IC/108343) 7458 1740 0
34 Gurmit kaur 05/10/2023 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7929 2727 0
35 Sukhdev kumar 05/10/2023 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7929 2121 0
36 Sukhdev kumar 08/01/2024 5 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10256 1415 0
Sub Total FY 2324 92 24397 0
37 Gurmit kaur 15/04/2024 8 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 300 2576 0
38 Gurmit kaur 04/05/2024 7 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 856 1869 0
Sub Total FY 2425 15 4445 0