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Deleted on Date 08/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/217 Family Id: 217
Name of Head of Household: Baulal
Name of Father/Husband: Pathana
Category: SC
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 217
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baulal Male 49
2 Parveen Female 38 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 372223 Baulal 12/03/2019~~21/03/2019~~10 9
2 372224 Parveen 12/03/2019~~21/03/2019~~10 9
3 33149 28/05/2020~~06/06/2020~~10 9
4 306061 08/09/2020~~17/09/2020~~10 9
5 441830 19/11/2020~~28/11/2020~~10 9
6 470484 03/12/2020~~17/12/2020~~15 13
7 688729 19/02/2021~~28/02/2021~~10 9
8 319791 15/09/2021~~29/09/2021~~15 13
9 366719 30/09/2021~~14/10/2021~~15 13
10 54461 13/05/2022~~23/05/2022~~11 10
11 96175 27/05/2022~~06/06/2022~~11 10
12 144272 09/06/2022~~18/06/2022~~10 9
13 232821 11/07/2022~~20/07/2022~~10 9
14 300630 08/08/2022~~23/08/2022~~16 14
15 356824 29/08/2022~~07/09/2022~~10 9
16 409559 13/09/2022~~19/09/2022~~7 6
17 456232 29/09/2022~~09/10/2022~~11 10
18 491287 12/10/2022~~22/10/2022~~11 10
19 513573 24/10/2022~~03/11/2022~~11 10
20 631862 07/12/2022~~17/12/2022~~11 10
21 689101 28/12/2022~~04/01/2023~~8 7
22 82759 04/05/2023~~14/05/2023~~11 10
23 275991 20/06/2023~~29/06/2023~~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 372223 Baulal 12/03/2019~~21/03/2019~~10 9 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
2 372224 Parveen 12/03/2019~~21/03/2019~~10 9 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
3 33149 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
4 306061 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
5 441830 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
6 470484 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
7 688729 19/02/2021~~28/02/2021~~10 18 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
8 319791 15/09/2021~~29/09/2021~~15 26 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
9 366719 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
10 54461 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
11 96175 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
12 144272 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
13 232821 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)
14 300630 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
15 356824 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
16 409559 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
17 456232 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
18 491287 12/10/2022~~22/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
19 513573 24/10/2022~~03/11/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
20 631862 07/12/2022~~17/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
21 689101 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
22 82759 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
23 275991 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)

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 Parveen 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 475 2104 0
2 Parveen 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1928 2367 0
3 Parveen 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2988 0
4 Parveen 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4753 1928 0
Sub Total FY 2021 37 9387 0
5 Parveen 15/09/2021 7 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1692 1883 0
6 Parveen 30/09/2021 10 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2014 2690 0
Sub Total FY 2122 17 4573 0
7 Parveen 13/05/2022 5 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 434 1410 0
8 Parveen 08/08/2022 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2870 1692 0
9 Parveen 29/08/2022 6 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 3627 1692 0
10 Parveen 13/09/2022 4 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4326 940 0
11 Parveen 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5011 2538 0
12 Parveen 12/10/2022 2 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5422 564 0
13 Parveen 20/10/2022 2 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5740 564 0
14 Parveen 28/12/2022 3 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7809 846 0
Sub Total FY 2223 37 10246 0
15 Parveen 04/05/2023 2 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1249 606 0
16 Parveen 20/06/2023 6 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3359 1818 0
Sub Total FY 2324 8 2424 0