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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/219 Family Id: 219
Name of Head of Household: Seema
Name of Father/Husband: Sandeep
Category: SC
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Seema Female 25 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 94912 Seema 26/05/2022~~04/06/2022~~10 9
2 255826 22/07/2022~~01/08/2022~~11 10
3 356888 29/08/2022~~07/09/2022~~10 9
4 409583 13/09/2022~~19/09/2022~~7 6
5 456259 29/09/2022~~09/10/2022~~11 10
6 491279 12/10/2022~~22/10/2022~~11 10
7 623531 03/12/2022~~13/12/2022~~11 10
8 657149 15/12/2022~~25/12/2022~~11 10
9 689068 28/12/2022~~04/01/2023~~8 7
10 711546 07/01/2023~~17/01/2023~~11 10
11 770218 26/01/2023~~04/02/2023~~10 9
12 809140 08/02/2023~~19/02/2023~~12 11
13 883346 04/03/2023~~18/03/2023~~15 13
14 20404 11/04/2023~~21/04/2023~~11 10
15 50065 22/04/2023~~02/05/2023~~11 10
16 82674 04/05/2023~~14/05/2023~~11 10
17 133307 18/05/2023~~25/05/2023~~8 7
18 179173 30/05/2023~~09/06/2023~~11 10
19 275938 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 94912 Seema 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
2 255826 22/07/2022~~01/08/2022~~11 10 Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)
3 356888 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
4 409583 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
5 456259 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
6 491279 12/10/2022~~22/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
7 623531 03/12/2022~~13/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
8 657149 15/12/2022~~25/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
9 689068 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
10 711546 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
11 770218 26/01/2023~~04/02/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
12 809140 08/02/2023~~19/02/2023~~12 11 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
13 883346 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
14 20404 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
15 50065 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
16 82674 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
17 133307 18/05/2023~~25/05/2023~~8 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
18 179173 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
19 275938 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 Seema 29/08/2022 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 3627 2256 0
2 Seema 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4326 1175 0
3 Seema 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5011 2538 0
4 Seema 12/10/2022 5 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5422 1410 0
5 Seema 28/12/2022 6 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7809 1692 0
6 Seema 07/01/2023 5 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8122 1410 0
7 Seema 09/02/2023 10 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 9158 2820 0
8 Seema 04/03/2023 3 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9977 846 0
Sub Total FY 2223 51 14147 0
9 Seema 11/04/2023 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 300 1000 0
10 Seema 22/04/2023 8 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 847 1624 0
11 Seema 04/05/2023 1 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1249 303 0
12 Seema 30/05/2023 5 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2405 1515 0
13 Seema 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3359 2727 0
Sub Total FY 2324 28 7169 0