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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/145 Family Id: 145
Name of Head of Household: Balwant
Name of Father/Husband: Wahga
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwant Male 36 Union Bank of India
2 Swarna Female 33 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 35712 Balwant 01/09/2010~~07/09/2010~~7 7
2 147940 Swarna 11/02/2014~~20/02/2014~~10 10
3 162601 22/02/2014~~03/03/2014~~10 10
4 198749 Balwant 21/03/2014~~31/03/2014~~11 11
5 993 02/04/2014~~11/04/2014~~10 10
6 8705 12/04/2014~~21/04/2014~~10 10
7 11739 23/04/2014~~15/05/2014~~23 20
8 16909 16/05/2014~~04/06/2014~~20 20
9 76445 02/01/2015~~13/01/2015~~12 12
10 106538 Swarna 03/11/2015~~12/11/2015~~10 9
11 322859 11/09/2020~~20/09/2020~~10 9
12 489341 Balwant 16/11/2021~~25/11/2021~~10 9
13 489342 Swarna 16/11/2021~~25/11/2021~~10 9
14 614604 27/12/2021~~01/01/2022~~6 6
15 52696 13/05/2022~~21/05/2022~~9 8
16 100958 30/05/2022~~08/06/2022~~10 9
17 152292 10/06/2022~~19/06/2022~~10 9
18 211277 30/06/2022~~13/07/2022~~14 12
19 255566 22/07/2022~~01/08/2022~~11 10
20 300409 08/08/2022~~23/08/2022~~16 14
21 343914 Balwant 25/08/2022~~08/09/2022~~15 13
22 344307 Swarna 25/08/2022~~08/09/2022~~15 13
23 409683 Balwant 13/09/2022~~19/09/2022~~7 6
24 409641 Swarna 13/09/2022~~20/09/2022~~8 7
25 453422 Balwant 28/09/2022~~08/10/2022~~11 10
26 453423 Swarna 28/09/2022~~08/10/2022~~11 10
27 507702 Balwant 20/10/2022~~30/10/2022~~11 10
28 507703 Swarna 20/10/2022~~29/10/2022~~10 9
29 20540 Balwant 11/04/2023~~21/04/2023~~11 10
30 20539 Swarna 11/04/2023~~21/04/2023~~11 10
31 167250 26/05/2023~~05/06/2023~~11 10
32 255511 15/06/2023~~23/06/2023~~9 8
33 334165 06/07/2023~~15/07/2023~~10 9
34 397605 25/07/2023~~04/08/2023~~11 10
35 402718 Balwant 26/07/2023~~03/08/2023~~9 8
36 487403 16/08/2023~~25/08/2023~~10 9
37 487404 Swarna 16/08/2023~~25/08/2023~~10 9
38 525653 Balwant 05/09/2023~~12/09/2023~~8 7
39 525654 Swarna 05/09/2023~~12/09/2023~~8 7
40 586059 Balwant 20/09/2023~~29/09/2023~~10 9
41 586060 Swarna 20/09/2023~~29/09/2023~~10 9
42 650515 05/10/2023~~14/10/2023~~10 9
43 692646 21/10/2023~~31/10/2023~~11 10
44 750604 22/11/2023~~30/11/2023~~9 8
45 799394 12/12/2023~~21/12/2023~~10 9
46 889851 10/01/2024~~17/01/2024~~8 7
47 17985 15/04/2024~~24/04/2024~~10 10
48 48800 04/05/2024~~10/05/2024~~7 7
49 75766 16/05/2024~~23/05/2024~~8 8
50 117636 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 35712 Balwant 01/09/2010~~07/09/2010~~7 7 Water Harvesting(Luthar) (2603003101/WH/5474)
2 147940 Swarna 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
3 162601 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
4 198749 Balwant 21/03/2014~~31/03/2014~~11 11 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
5 993 02/04/2014~~11/04/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
6 8705 12/04/2014~~21/04/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
7 11739 23/04/2014~~15/05/2014~~23 20 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
8 16909 16/05/2014~~04/06/2014~~20 20 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
9 76445 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
10 106538 Swarna 03/11/2015~~12/11/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
11 322859 11/09/2020~~20/09/2020~~10 9 INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777)
12 489341 Balwant 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
13 489342 Swarna 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
14 614604 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
15 52696 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
16 100958 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
17 152292 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
18 211277 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
19 255566 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
20 300409 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
21 343914 Balwant 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
22 344307 Swarna 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
23 409683 Balwant 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
24 409641 Swarna 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
25 453422 Balwant 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
26 453423 Swarna 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
27 507702 Balwant 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
28 507703 Swarna 20/10/2022~~29/10/2022~~10 9 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
29 20540 Balwant 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
30 20539 Swarna 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
31 167250 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
32 255511 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
33 334165 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)
34 397605 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
35 402718 Balwant 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
36 487403 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
37 487404 Swarna 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
38 525653 Balwant 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
39 525654 Swarna 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
40 586059 Balwant 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
41 586060 Swarna 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
42 650515 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
43 692646 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
44 750604 22/11/2023~~30/11/2023~~9 8 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
45 799394 12/12/2023~~21/12/2023~~10 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)
46 889851 10/01/2024~~17/01/2024~~8 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
47 17985 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
48 48800 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
49 75766 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
50 117636 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 Balwant 01/09/2010 3 Water Harvesting(Luthar) (2603003101/WH/5474) 1254 369.33 0
Sub Total FY 1011 3 369.33 0
2 Swarna 11/02/2014 8 Clearance of Canal(Luthar) (2603003101/IC/10443) 329 1472 0
3 Swarna 22/02/2014 1 Clearance of Canal(Luthar) (2603003101/IC/10443) 393 184 0
4 Balwant 21/03/2014 11 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 524 2024 0
Sub Total FY 1314 20 3680 0
5 Balwant 02/04/2014 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 16 1800 0
6 Balwant 12/04/2014 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 90 1800 0
7 Balwant 23/04/2014 3 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 115 600 0
8 Balwant 03/05/2014 4 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 116 800 0
9 Balwant 16/05/2014 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 199 400 0
10 Balwant 26/05/2014 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 200 400 0
11 Balwant 02/01/2015 2 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 306 400 0
Sub Total FY 1415 31 6200 0
12 Swarna 11/09/2020 7 INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777) 2102 1841 0
Sub Total FY 2021 7 1841 0
13 Swarna 16/11/2021 5 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2843 1345 0
14 Swarna 24/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
Sub Total FY 2122 11 2959 0
15 Swarna 13/05/2022 5 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 409 1410 0
16 Swarna 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1023 2538 0
17 Swarna 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1464 1800 0
18 Swarna 22/07/2022 3 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629) 2348 846 0
19 Balwant 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3517 2538 0
20 Swarna 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3517 2538 0
21 Balwant 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4338 1175 0
22 Swarna 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4335 1175 0
23 Balwant 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5009 2538 0
24 Swarna 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5009 2538 0
25 Balwant 20/10/2022 9 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5674 2538 0
26 Swarna 20/10/2022 8 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5674 2256 0
Sub Total FY 2223 89 23890 0
27 Balwant 11/04/2023 4 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 305 800 0
28 Swarna 26/05/2023 7 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2297 1820 0
29 Swarna 25/07/2023 5 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4673 1410 0
30 Balwant 26/07/2023 2 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4824 606 0
31 Balwant 16/08/2023 2 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5689 540 0
32 Swarna 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5689 2430 0
33 Balwant 05/09/2023 5 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6534 1450 0
34 Swarna 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6534 2320 0
35 Balwant 20/09/2023 6 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7199 1818 0
36 Swarna 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7199 2424 0
37 Swarna 21/10/2023 7 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043) 8615 1974 0
38 Swarna 12/12/2023 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068) 9647 2727 0
39 Swarna 10/01/2024 6 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 10378 1740 0
Sub Total FY 2324 78 22059 0
40 Swarna 15/04/2024 6 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 297 1932 0
41 Swarna 04/05/2024 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 722 1890 0
42 Swarna 15/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1254 1878 0
Sub Total FY 2425 18 5700 0