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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/356 Family Id: 356
Name of Head of Household: jaswinder
Name of Father/Husband: jammu
Category: SC
Date of Registration: 10/12/2022
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 356
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jaswinder 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 551561 jaswinder 09/11/2022~~19/11/2022~~11 10
2 587787 22/11/2022~~02/12/2022~~11 10
3 711456 07/01/2023~~16/01/2023~~10 9
4 811566 09/02/2023~~19/02/2023~~11 10
5 883552 04/03/2023~~18/03/2023~~15 13
6 20287 11/04/2023~~21/04/2023~~11 10
7 50129 22/04/2023~~02/05/2023~~11 10
8 179283 30/05/2023~~09/06/2023~~11 10
9 275972 20/06/2023~~29/06/2023~~10 9
10 407030 27/07/2023~~04/08/2023~~9 8
11 493363 18/08/2023~~27/08/2023~~10 9
12 525312 05/09/2023~~14/09/2023~~10 9
13 586391 19/09/2023~~29/09/2023~~11 10
14 718842 02/11/2023~~09/11/2023~~8 7
15 793993 08/12/2023~~15/12/2023~~8 7
16 880499 08/01/2024~~14/01/2024~~7 6
17 912621 20/01/2024~~29/01/2024~~10 9
18 975758 21/02/2024~~29/02/2024~~9 8
19 26804 17/04/2024~~24/04/2024~~8 8
20 87832 21/05/2024~~27/05/2024~~7 7
21 121025 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 551561 jaswinder 09/11/2022~~19/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
2 587787 22/11/2022~~02/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
3 711456 07/01/2023~~16/01/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
4 811566 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
5 883552 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
6 20287 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
7 50129 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
8 179283 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
9 275972 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
10 407030 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
11 493363 18/08/2023~~27/08/2023~~10 9 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
12 525312 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
13 586391 19/09/2023~~29/09/2023~~11 10 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
14 718842 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
15 793993 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
16 880499 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
17 912621 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
18 975758 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
19 26804 17/04/2024~~24/04/2024~~8 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
20 87832 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
21 121025 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 jaswinder 22/11/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6637 2820 0
2 jaswinder 07/01/2023 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 8120 2538 0
3 jaswinder 04/03/2023 8 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9980 2256 0
Sub Total FY 2223 27 7614 0
4 jaswinder 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 296 3030 0
5 jaswinder 22/04/2023 5 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 849 1015 0
6 jaswinder 30/05/2023 8 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2406 2424 0
7 jaswinder 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3361 2727 0
8 jaswinder 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4852 2256 0
9 jaswinder 18/08/2023 8 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5868 1120 0
10 jaswinder 05/09/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 6522 2727 0
11 jaswinder 21/09/2023 6 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7205 1818 0
12 jaswinder 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9608 2424 0
13 jaswinder 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10250 1698 0
14 jaswinder 20/01/2024 10 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10538 3030 0
15 jaswinder 21/02/2024 6 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11214 1818 0
Sub Total FY 2324 93 26087 0
16 jaswinder 17/04/2024 7 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 336 2121 0
Sub Total FY 2425 7 2121 0