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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/300 Family Id: 300
Name of Head of Household: SHABANA
Name of Father/Husband: SHIVA
Category: OTH
Date of Registration: 12/18/2020
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 300
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHABANA 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 578957 SHABANA 15/01/2021~~24/01/2021~~10 9
2 688777 19/02/2021~~28/02/2021~~10 9
3 738922 09/03/2021~~23/03/2021~~15 13
4 786652 26/03/2021~~28/03/2021~~3 3
5 10464 06/04/2021~~20/04/2021~~15 13
6 90080 24/05/2021~~31/05/2021~~8 7
7 306502 10/09/2021~~24/09/2021~~15 13
8 366705 30/09/2021~~14/10/2021~~15 13
9 447019 26/10/2021~~04/11/2021~~10 9
10 520013 29/11/2021~~08/12/2021~~10 9
11 558212 10/12/2021~~19/12/2021~~10 9
12 594273 21/12/2021~~30/12/2021~~10 9
13 57802 14/05/2022~~22/05/2022~~9 8
14 100966 30/05/2022~~08/06/2022~~10 9
15 152267 10/06/2022~~19/06/2022~~10 9
16 211399 30/06/2022~~13/07/2022~~14 12
17 255541 23/07/2022~~01/08/2022~~10 9
18 409500 13/09/2022~~20/09/2022~~8 7
19 445190 23/09/2022~~30/09/2022~~8 7
20 475849 06/10/2022~~15/10/2022~~10 9
21 510006 19/10/2022~~31/10/2022~~13 13
22 546724 05/11/2022~~12/11/2022~~8 7
23 571626 15/11/2022~~29/11/2022~~15 13
24 654813 14/12/2022~~24/12/2022~~11 10
25 711853 07/01/2023~~15/01/2023~~9 8
26 22635 12/04/2023~~21/04/2023~~10 9
27 54910 25/04/2023~~02/05/2023~~8 7
28 328651 05/07/2023~~15/07/2023~~11 10
29 402868 26/07/2023~~02/08/2023~~8 7
30 480089 11/08/2023~~25/08/2023~~15 13
31 517637 02/09/2023~~12/09/2023~~11 10
32 889740 10/01/2024~~17/01/2024~~8 7
33 957479 07/02/2024~~14/02/2024~~8 7
34 1003965 06/03/2024~~13/03/2024~~8 8
35 1016594 14/03/2024~~20/03/2024~~7 7
36 26447 16/04/2024~~24/04/2024~~9 9
37 52183 04/05/2024~~13/05/2024~~10 10
38 87908 21/05/2024~~27/05/2024~~7 7
39 99763 31/05/2024~~05/06/2024~~6 6
40 118800 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 578957 SHABANA 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
2 688777 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
3 738922 09/03/2021~~23/03/2021~~15 13 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
4 786652 26/03/2021~~28/03/2021~~3 3 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
5 10464 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
6 90080 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
7 306502 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
8 366705 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
9 447019 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
10 520013 29/11/2021~~08/12/2021~~10 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401)
11 558212 10/12/2021~~19/12/2021~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
12 594273 21/12/2021~~30/12/2021~~10 9 FANCY PLANTATION IN NEW MODERN PUBLIC PARK(KHAN CHAND WALA) (2603003139/DP/121719)
13 57802 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
14 100966 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
15 152267 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
16 211399 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
17 255541 23/07/2022~~01/08/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
18 409500 13/09/2022~~20/09/2022~~8 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
19 445190 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
20 475849 06/10/2022~~15/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
21 510006 19/10/2022~~31/10/2022~~13 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
22 546724 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
23 571626 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
24 654813 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
25 711853 07/01/2023~~15/01/2023~~9 8 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
26 22635 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
27 54910 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)
28 328651 05/07/2023~~15/07/2023~~11 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)
29 402868 26/07/2023~~02/08/2023~~8 7 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
30 480089 11/08/2023~~25/08/2023~~15 13 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
31 517637 02/09/2023~~12/09/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
32 889740 10/01/2024~~17/01/2024~~8 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
33 957479 07/02/2024~~14/02/2024~~8 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
34 1003965 06/03/2024~~13/03/2024~~8 8 Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)
35 1016594 14/03/2024~~20/03/2024~~7 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)
36 26447 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
37 52183 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
38 87908 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
39 99763 31/05/2024~~05/06/2024~~6 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
40 118800 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 SHABANA 15/01/2021 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748) 4144 2367 0
2 SHABANA 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4754 1928 0
3 SHABANA 06/03/2021 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5122 1578 0
4 SHABANA 16/03/2021 8 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5123 2104 0
5 SHABANA 26/03/2021 2 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 5436 526 0
Sub Total FY 2021 33 8503 0
6 SHABANA 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 75 2664 0
7 SHABANA 24/05/2021 6 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 779 1614 0
8 SHABANA 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1626 3766 0
9 SHABANA 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2015 3497 0
10 SHABANA 29/11/2021 9 Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401) 3022 2421 0
11 SHABANA 10/12/2021 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3160 2152 0
12 SHABANA 21/12/2021 8 FANCY PLANTATION IN NEW MODERN PUBLIC PARK(KHAN CHAND WALA) (2603003139/DP/121719) 3388 2152 0
Sub Total FY 2122 70 18266 0
13 SHABANA 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1025 2538 0
14 SHABANA 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1466 1800 0
15 SHABANA 30/06/2022 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487) 1917 3384 0
16 SHABANA 23/07/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 2347 2256 0
17 SHABANA 10/09/2022 8 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4323 2256 0
18 SHABANA 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4830 2256 0
19 SHABANA 01/10/2022 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640) 5275 2538 0
20 SHABANA 17/10/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5688 2538 0
21 SHABANA 15/11/2022 14 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6395 3948 0
22 SHABANA 14/12/2022 5 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7447 1410 0
23 SHABANA 07/01/2023 8 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8130 2256 0
Sub Total FY 2223 99 27180 0
24 SHABANA 11/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 327 1800 0
25 SHABANA 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 912 2072 0
26 SHABANA 05/07/2023 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269) 3920 2200 0
27 SHABANA 26/07/2023 7 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 4794 2121 0
28 SHABANA 11/08/2023 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 5551 3030 0
29 SHABANA 02/09/2023 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 6374 3030 0
30 SHABANA 10/01/2024 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 10376 2030 0
31 SHABANA 07/02/2024 5 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 10930 1410 0
32 SHABANA 06/03/2024 4 Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287) 11658 1212 0
33 SHABANA 14/03/2024 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894) 11870 2121 0
Sub Total FY 2324 77 21026 0
34 SHABANA 04/05/2024 9 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 863 1800 0
35 SHABANA 30/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1762 1818 0
Sub Total FY 2425 15 3618 0