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Deleted on Date 28/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/196 Family Id: 196
Name of Head of Household: Borhra
Name of Father/Husband: Khilara
Category: OTH
Date of Registration: 4/10/2012
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 196
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bohra Male 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 26669 Bohra 02/06/2012~~08/06/2012~~7 7
2 26814 10/06/2012~~15/06/2012~~6 6
3 26825 16/06/2012~~22/06/2012~~7 7
4 26836 23/06/2012~~29/06/2012~~7 7
5 67395 03/12/2012~~09/12/2012~~7 7
6 67411 10/12/2012~~16/12/2012~~7 7
7 67437 17/12/2012~~23/12/2012~~7 7
8 67457 24/12/2012~~30/12/2012~~7 7
9 67501 31/12/2012~~06/01/2013~~7 7
10 67516 07/01/2013~~13/01/2013~~7 7
11 163167 22/02/2014~~03/03/2014~~10 10
12 173671 04/03/2014~~13/03/2014~~10 10
13 198747 21/03/2014~~31/03/2014~~11 11
14 999 02/04/2014~~11/04/2014~~10 10
15 8711 12/04/2014~~21/04/2014~~10 10
16 11745 23/04/2014~~15/05/2014~~23 20
17 16914 16/05/2014~~04/06/2014~~20 20
18 61673 26/08/2015~~30/08/2015~~5 5
19 67740 03/09/2015~~12/09/2015~~10 9
20 132726 11/12/2015~~20/12/2015~~10 9
21 144316 22/12/2015~~31/12/2015~~10 9
22 162089 13/01/2016~~26/01/2016~~14 12
23 391172 22/03/2018~~30/03/2018~~9 8
24 698 03/04/2018~~16/04/2018~~14 12
25 36728 15/05/2018~~29/05/2018~~15 13
26 78188 03/07/2018~~14/07/2018~~12 11
27 109093 10/08/2018~~16/08/2018~~7 6
28 122354 29/08/2018~~09/09/2018~~12 11
29 133504 14/09/2018~~28/09/2018~~15 13
30 149819 03/10/2018~~14/10/2018~~12 11
31 182607 29/10/2018~~08/11/2018~~11 10
32 227862 28/11/2018~~09/12/2018~~12 11
33 263764 09/01/2019~~23/01/2019~~15 13
34 15351 13/05/2020~~27/05/2020~~15 13

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 26669 Bohra 02/06/2012~~08/06/2012~~7 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)
2 26814 10/06/2012~~15/06/2012~~6 6 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)
3 26825 16/06/2012~~22/06/2012~~7 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)
4 26836 23/06/2012~~29/06/2012~~7 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)
5 67395 03/12/2012~~09/12/2012~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
6 67411 10/12/2012~~16/12/2012~~7 13 Rural Connectivity(Luthar) (2603003101/RC/16858)
7 67437 17/12/2012~~23/12/2012~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
8 67457 24/12/2012~~30/12/2012~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
9 67501 31/12/2012~~06/01/2013~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
10 67516 07/01/2013~~13/01/2013~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
11 163167 22/02/2014~~03/03/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
12 173671 04/03/2014~~13/03/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
13 198747 21/03/2014~~31/03/2014~~11 11 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
14 999 02/04/2014~~11/04/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
15 8711 12/04/2014~~21/04/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
16 11745 23/04/2014~~15/05/2014~~23 20 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
17 16914 16/05/2014~~04/06/2014~~20 20 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
18 61673 26/08/2015~~30/08/2015~~5 5 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
19 67740 03/09/2015~~12/09/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
20 132726 11/12/2015~~20/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
21 144316 22/12/2015~~31/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
22 162089 13/01/2016~~26/01/2016~~14 12 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
23 391172 22/03/2018~~30/03/2018~~9 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
24 698 03/04/2018~~16/04/2018~~14 12 INTERLOCKING FROM BALWINDER TO PIARA(4 STREETS((LUTHAD) (2603003101/RC/80541)
25 36728 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)
26 78188 03/07/2018~~14/07/2018~~12 11 INTERLOCKING(DES RAJ TO HERMESH,JASBIR)(LUTHAR) (2603003101/RC/82775)
27 109093 10/08/2018~~16/08/2018~~7 6 INTERLOCKING(SALBIR TO MUNI LAL)(LUTHAD (2603003101/RC/82773)
28 122354 29/08/2018~~09/09/2018~~12 11 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193)
29 133504 14/09/2018~~28/09/2018~~15 13 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
30 149819 03/10/2018~~14/10/2018~~12 11 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
31 182607 29/10/2018~~08/11/2018~~11 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
32 227862 28/11/2018~~09/12/2018~~12 11 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
33 263764 09/01/2019~~23/01/2019~~15 13 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580)
34 15351 13/05/2020~~27/05/2020~~15 13 Cattle Shed Bohra S/O Khalara(Luthar) (2603003101/IF/17158)

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 Bohra 02/06/2012 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175) 251 1162 0
2 Bohra 10/06/2012 6 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175) 253 996 0
3 Bohra 16/06/2012 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175) 255 1162 0
4 Bohra 23/06/2012 6 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175) 257 996 0
5 Bohra 03/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 531 1162 0
6 Bohra 10/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 533 1162 0
7 Bohra 17/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 535 1162 0
8 Bohra 24/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 536 1162 0
9 Bohra 31/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 537 1162 0
10 Bohra 07/01/2013 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 557 1162 0
Sub Total FY 1213 68 11288 0
11 Bohra 22/02/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 400 1840 0
12 Bohra 04/03/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 443 1840 0
13 Bohra 21/03/2014 11 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 524 2024 0
Sub Total FY 1314 31 5704 0
14 Bohra 02/04/2014 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 16 1800 0
15 Bohra 12/04/2014 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 90 1800 0
16 Bohra 23/04/2014 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 115 400 0
17 Bohra 03/05/2014 3 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 116 600 0
18 Bohra 16/05/2014 1 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 199 200 0
19 Bohra 26/05/2014 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 200 400 0
Sub Total FY 1415 26 5200 0
20 Bohra 11/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 337 1890 0
21 Bohra 22/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 350 1890 0
22 Bohra 13/01/2016 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 376 1260 0
23 Bohra 20/01/2016 7 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 377 1470 0
Sub Total FY 1516 31 6510 0
24 Bohra 22/03/2018 8 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 2236 1864 0
Sub Total FY 1718 8 1864 0
25 Bohra 15/05/2018 14 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193) 555 3360 0
26 Bohra 03/07/2018 12 INTERLOCKING(DES RAJ TO HERMESH,JASBIR)(LUTHAR) (2603003101/RC/82775) 1101 2880 0
27 Bohra 10/08/2018 3 INTERLOCKING(SALBIR TO MUNI LAL)(LUTHAD (2603003101/RC/82773) 1357 720 0
28 Bohra 29/08/2018 12 INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193) 1439 2880 0
29 Bohra 14/09/2018 15 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 1598 3600 0
30 Bohra 03/10/2018 8 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 1839 1920 0
31 Bohra 29/10/2018 10 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457) 2059 2400 0
32 Bohra 28/11/2018 12 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2371 2880 0
Sub Total FY 1819 86 20640 0