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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/220 Family Id: 220
Name of Head of Household: Mahinder
Name of Father/Husband: Akash
Category: SC
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Male 40 Canara Bank
2 Binder Female 38 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
1 693 Binder 03/04/2018~~16/04/2018~~14 12
2 22817 02/05/2018~~13/05/2018~~12 11
3 36730 15/05/2018~~29/05/2018~~15 13
4 54532 01/06/2018~~10/06/2018~~10 9
5 133443 14/09/2018~~28/09/2018~~15 13
6 149747 03/10/2018~~14/10/2018~~12 11
7 194061 05/11/2018~~14/11/2018~~10 9
8 263760 Mahinder 09/01/2019~~23/01/2019~~15 13
9 266996 Binder 14/01/2019~~24/01/2019~~11 10
10 288669 29/01/2019~~12/02/2019~~15 13
11 289997 Mahinder 29/01/2019~~12/02/2019~~15 13
12 315323 13/02/2019~~13/02/2019~~1 1
13 352130 Binder 06/03/2019~~13/03/2019~~8 7
14 7051 03/04/2019~~12/04/2019~~10 9
15 73975 31/05/2019~~09/06/2019~~10 9
16 96409 12/06/2019~~18/06/2019~~7 6
17 130022 09/07/2019~~18/07/2019~~10 9
18 159506 26/07/2019~~31/07/2019~~6 6
19 159505 Mahinder 26/07/2019~~31/07/2019~~6 6
20 207724 Binder 27/08/2019~~05/09/2019~~10 9
21 246242 03/10/2019~~12/10/2019~~10 9
22 453982 17/01/2020~~30/01/2020~~14 12
23 453981 Mahinder 17/01/2020~~30/01/2020~~14 12
24 33153 Binder 28/05/2020~~06/06/2020~~10 9
25 33152 Mahinder 28/05/2020~~06/06/2020~~10 9
26 578913 Binder 15/01/2021~~24/01/2021~~10 9
27 578912 Mahinder 15/01/2021~~24/01/2021~~10 9
28 688754 Binder 19/02/2021~~28/02/2021~~10 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
1 693 Binder 03/04/2018~~16/04/2018~~14 12 INTERLOCKING FROM BALWINDER TO PIARA(4 STREETS((LUTHAD) (2603003101/RC/80541)
2 22817 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
3 36730 15/05/2018~~29/05/2018~~15 13 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193)
4 54532 01/06/2018~~10/06/2018~~10 9 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
5 133443 14/09/2018~~28/09/2018~~15 13 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
6 149747 03/10/2018~~14/10/2018~~12 11 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
7 194061 05/11/2018~~14/11/2018~~10 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
8 263760 Mahinder 09/01/2019~~23/01/2019~~15 13 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580)
9 266996 Binder 14/01/2019~~24/01/2019~~11 10 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
10 288669 29/01/2019~~12/02/2019~~15 13 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
11 289997 Mahinder 29/01/2019~~12/02/2019~~15 13 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
12 315323 13/02/2019~~13/02/2019~~1 1 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580)
13 352130 Binder 06/03/2019~~13/03/2019~~8 7 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
14 7051 03/04/2019~~12/04/2019~~10 9 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
15 73975 31/05/2019~~09/06/2019~~10 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
16 96409 12/06/2019~~18/06/2019~~7 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
17 130022 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
18 159506 26/07/2019~~31/07/2019~~6 6 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
19 159505 Mahinder 26/07/2019~~31/07/2019~~6 6 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
20 207724 Binder 27/08/2019~~05/09/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
21 246242 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
22 453982 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
23 453981 Mahinder 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
24 33153 Binder 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
25 33152 Mahinder 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
26 578913 Binder 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
27 578912 Mahinder 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
28 688754 Binder 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)

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 Binder 15/05/2018 14 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193) 555 3360 0
2 Binder 14/09/2018 15 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 1599 3600 0
3 Binder 03/10/2018 8 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 1839 1920 0
4 Binder 05/11/2018 8 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2124 1920 0
5 Mahinder 09/01/2019 15 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580) 2688 3600 0
6 Binder 14/01/2019 9 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868) 2719 2160 0
7 Binder 29/01/2019 11 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868) 2858 2640 0
8 Mahinder 29/01/2019 12 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868) 2866 2880 0
9 Mahinder 13/02/2019 1 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580) 3015 240 0
10 Binder 06/03/2019 7 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510) 3139 1680 0
Sub Total FY 1819 100 24000 0
11 Binder 31/05/2019 9 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 972 2169 0
12 Binder 12/06/2019 6 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698) 1178 1446 0
13 Binder 09/07/2019 8 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1532 1928 0
14 Binder 26/07/2019 5 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1844 1205 0
15 Mahinder 26/07/2019 5 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1844 1205 0
16 Binder 27/08/2019 3 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2221 723 0
17 Binder 03/09/2019 3 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2224 723 0
18 Binder 03/10/2019 1 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137) 2451 241 0
Sub Total FY 1920 40 9640 0
19 Binder 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 475 2104 0
20 Mahinder 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 475 2104 0
Sub Total FY 2021 16 4208 0