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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/230 Family Id: 230
Name of Head of Household: Amrik
Name of Father/Husband: Khushi Ram
Category: SC
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 230
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrik Male 55 Canara Bank
2 Gindo Female 53 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 22795 Gindo 02/05/2018~~13/05/2018~~12 11
2 199598 09/11/2018~~14/11/2018~~6 6
3 223001 22/11/2018~~06/12/2018~~15 13
4 240196 07/12/2018~~16/12/2018~~10 9
5 334857 25/02/2019~~11/03/2019~~15 13
6 373444 13/03/2019~~15/03/2019~~3 3
7 380181 18/03/2019~~31/03/2019~~14 12
8 9503 05/04/2019~~19/04/2019~~15 13
9 20465 22/04/2019~~30/04/2019~~9 8
10 72592 31/05/2019~~13/06/2019~~14 12
11 100820 Amrik 14/06/2019~~28/06/2019~~15 13
12 96466 Gindo 14/06/2019~~18/06/2019~~5 5
13 159261 Amrik 26/07/2019~~09/08/2019~~15 13
14 159258 Gindo 26/07/2019~~09/08/2019~~15 13
15 180966 Amrik 10/08/2019~~19/08/2019~~10 9
16 180967 Gindo 10/08/2019~~19/08/2019~~10 9
17 207754 27/08/2019~~05/09/2019~~10 9
18 246093 03/10/2019~~12/10/2019~~10 9
19 272972 15/10/2019~~29/10/2019~~15 13
20 304438 Amrik 30/10/2019~~05/11/2019~~7 6
21 304439 Gindo 30/10/2019~~05/11/2019~~7 6
22 46136 01/06/2020~~09/06/2020~~9 8
23 217344 10/08/2020~~19/08/2020~~10 9
24 306153 08/09/2020~~17/09/2020~~10 9
25 405932 19/10/2020~~28/10/2020~~10 9
26 441804 19/11/2020~~28/11/2020~~10 9
27 470536 03/12/2020~~17/12/2020~~15 13
28 688850 19/02/2021~~28/02/2021~~10 9
29 306554 10/09/2021~~24/09/2021~~15 13
30 447301 Amrik 26/10/2021~~04/11/2021~~10 9
31 447314 Gindo 26/10/2021~~04/11/2021~~10 9
32 589195 20/12/2021~~03/01/2022~~15 13
33 614887 Amrik 27/12/2021~~01/01/2022~~6 6
34 50240 Gindo 13/05/2022~~21/05/2022~~9 8
35 100864 30/05/2022~~08/06/2022~~10 9
36 152326 10/06/2022~~19/06/2022~~10 9
37 211459 30/06/2022~~13/07/2022~~14 12
38 300527 08/08/2022~~23/08/2022~~16 14
39 369289 Amrik 01/09/2022~~10/09/2022~~10 9
40 369282 Gindo 01/09/2022~~10/09/2022~~10 9
41 409590 13/09/2022~~19/09/2022~~7 6
42 413239 Amrik 14/09/2022~~20/09/2022~~7 6
43 445388 23/09/2022~~30/09/2022~~8 7
44 445389 Gindo 23/09/2022~~30/09/2022~~8 7
45 476145 Amrik 06/10/2022~~16/10/2022~~11 10
46 476042 Gindo 06/10/2022~~16/10/2022~~11 10
47 502192 Amrik 17/10/2022~~01/11/2022~~16 14
48 502193 Gindo 17/10/2022~~01/11/2022~~16 14
49 542415 Amrik 03/11/2022~~18/11/2022~~16 14
50 45158 22/04/2023~~06/05/2023~~15 13
51 100794 10/05/2023~~24/05/2023~~15 13
52 100795 Gindo 10/05/2023~~24/05/2023~~15 13
53 525630 Amrik 05/09/2023~~12/09/2023~~8 7
54 525631 Gindo 05/09/2023~~12/09/2023~~8 7
55 586201 Amrik 20/09/2023~~29/09/2023~~10 9
56 585997 Gindo 20/09/2023~~29/09/2023~~10 9
57 650445 05/10/2023~~14/10/2023~~10 9
58 692586 21/10/2023~~31/10/2023~~11 10
59 750591 22/11/2023~~30/11/2023~~9 8
60 799361 12/12/2023~~21/12/2023~~10 9
61 48790 04/05/2024~~10/05/2024~~7 7
62 119121 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 22795 Gindo 02/05/2018~~13/05/2018~~12 11 SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)
2 199598 09/11/2018~~14/11/2018~~6 6 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
3 223001 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
4 240196 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
5 334857 25/02/2019~~11/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
6 373444 13/03/2019~~15/03/2019~~3 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
7 380181 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 9503 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
9 20465 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
10 72592 31/05/2019~~13/06/2019~~14 12 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
11 100820 Amrik 14/06/2019~~28/06/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 96466 Gindo 14/06/2019~~18/06/2019~~5 5 BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)
13 159261 Amrik 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
14 159258 Gindo 26/07/2019~~09/08/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
15 180966 Amrik 10/08/2019~~19/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
16 180967 Gindo 10/08/2019~~19/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
17 207754 27/08/2019~~05/09/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
18 246093 03/10/2019~~12/10/2019~~10 9 MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)
19 272972 15/10/2019~~29/10/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
20 304438 Amrik 30/10/2019~~05/11/2019~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
21 304439 Gindo 30/10/2019~~05/11/2019~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
22 46136 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
23 217344 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
24 306153 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
25 405932 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
26 441804 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
27 470536 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
28 688850 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
29 306554 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
30 447301 Amrik 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
31 447314 Gindo 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
32 589195 20/12/2021~~03/01/2022~~15 13 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
33 614887 Amrik 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
34 50240 Gindo 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
35 100864 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
36 152326 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
37 211459 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
38 300527 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
39 369289 Amrik 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
40 369282 Gindo 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
41 409590 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
42 413239 Amrik 14/09/2022~~20/09/2022~~7 6 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
43 445388 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
44 445389 Gindo 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
45 476145 Amrik 06/10/2022~~16/10/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
46 476042 Gindo 06/10/2022~~16/10/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
47 502192 Amrik 17/10/2022~~01/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146685783 (2603003101/IF/IAY/24715)
48 502193 Gindo 17/10/2022~~01/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146685783 (2603003101/IF/IAY/24715)
49 542415 Amrik 03/11/2022~~18/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146685783 (2603003101/IF/IAY/24715)
50 45158 22/04/2023~~06/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146685783 (2603003101/IF/IAY/24715)
51 100794 10/05/2023~~24/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146685783 (2603003101/IF/IAY/24715)
52 100795 Gindo 10/05/2023~~24/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146685783 (2603003101/IF/IAY/24715)
53 525630 Amrik 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
54 525631 Gindo 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
55 586201 Amrik 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
56 585997 Gindo 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
57 650445 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
58 692586 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
59 750591 22/11/2023~~30/11/2023~~9 8 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
60 799361 12/12/2023~~21/12/2023~~10 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)
61 48790 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
62 119121 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 Gindo 09/11/2018 6 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2156 1440 0
2 Gindo 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3367 3360 0
Sub Total FY 1819 20 4800 0
3 Gindo 22/04/2019 9 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 292 2169 0
4 Gindo 30/05/2019 14 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 953 3374 0
5 Amrik 14/06/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1226 3374 0
6 Gindo 15/10/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2622 3374 0
7 Amrik 30/10/2019 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2870 1687 0
8 Gindo 30/10/2019 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2870 1687 0
Sub Total FY 1920 65 15665 0
9 Gindo 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 509 2367 0
10 Gindo 10/08/2020 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1459 2367 0
11 Gindo 08/09/2020 1 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1928 263 0
12 Gindo 14/10/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2559 2367 0
13 Gindo 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2988 0
14 Gindo 20/02/2021 2 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4753 482 0
Sub Total FY 2021 42 10834 0
15 Gindo 10/09/2021 14 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1628 3766 0
16 Gindo 20/12/2021 14 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 3338 3766 0
17 Amrik 27/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3473 1614 0
Sub Total FY 2122 34 9146 0
18 Gindo 30/05/2022 5 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1019 1410 0
19 Gindo 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1465 1800 0
20 Amrik 01/09/2022 8 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3758 2256 0
21 Gindo 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3758 2538 0
22 Amrik 10/09/2022 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4383 1974 0
23 Amrik 20/09/2022 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4833 1974 0
24 Gindo 23/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4833 2256 0
25 Amrik 17/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146685783 (2603003101/IF/IAY/24715) 5597 3948 0
26 Gindo 17/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146685783 (2603003101/IF/IAY/24715) 5597 3948 0
27 Amrik 03/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146685783 (2603003101/IF/IAY/24715) 6002 4230 0
Sub Total FY 2223 96 26334 0
28 Amrik 22/04/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146685783 (2603003101/IF/IAY/24715) 788 3939 0
29 Amrik 10/05/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146685783 (2603003101/IF/IAY/24715) 1536 3939 0
30 Gindo 10/05/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146685783 (2603003101/IF/IAY/24715) 1536 3939 0
31 Amrik 05/09/2023 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6535 2030 0
32 Gindo 05/09/2023 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6535 2030 0
33 Amrik 20/09/2023 7 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7200 2121 0
34 Gindo 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7200 2424 0
35 Gindo 05/10/2023 8 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532) 7921 2424 0
36 Gindo 21/10/2023 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043) 8615 2820 0
37 Gindo 12/12/2023 8 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068) 9647 2424 0
Sub Total FY 2324 94 28090 0