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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/342 Family Id: 342
Name of Head of Household: SUMITRA
Name of Father/Husband: BAHRA
Category: SC
Date of Registration: 7/27/2022
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 342
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA Female 42 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 496166 SUMITRA 15/10/2022~~23/10/2022~~9 8
2 513293 24/10/2022~~03/11/2022~~11 10
3 654809 14/12/2022~~24/12/2022~~11 10
4 711852 07/01/2023~~17/01/2023~~11 10
5 781970 30/01/2023~~05/02/2023~~7 6
6 809702 08/02/2023~~19/02/2023~~12 11
7 891052 08/03/2023~~15/03/2023~~8 7
8 22673 12/04/2023~~21/04/2023~~10 9
9 54913 25/04/2023~~02/05/2023~~8 7
10 94569 09/05/2023~~16/05/2023~~8 7
11 166528 26/05/2023~~05/06/2023~~11 10
12 255163 15/06/2023~~23/06/2023~~9 8
13 328689 05/07/2023~~15/07/2023~~11 10
14 401479 25/07/2023~~04/08/2023~~11 10
15 487514 16/08/2023~~25/08/2023~~10 9
16 525468 05/09/2023~~12/09/2023~~8 7
17 586165 20/09/2023~~29/09/2023~~10 9
18 650270 05/10/2023~~14/10/2023~~10 9
19 692724 21/10/2023~~31/10/2023~~11 10
20 18073 15/04/2024~~24/04/2024~~10 10
21 51984 04/05/2024~~11/05/2024~~8 8
22 75753 16/05/2024~~23/05/2024~~8 8
23 117680 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 496166 SUMITRA 15/10/2022~~23/10/2022~~9 8 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
2 513293 24/10/2022~~03/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
3 654809 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
4 711852 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
5 781970 30/01/2023~~05/02/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
6 809702 08/02/2023~~19/02/2023~~12 11 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
7 891052 08/03/2023~~15/03/2023~~8 7 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
8 22673 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
9 54913 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
10 94569 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
11 166528 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
12 255163 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)
13 328689 05/07/2023~~15/07/2023~~11 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)
14 401479 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
15 487514 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
16 525468 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
17 586165 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
18 650270 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
19 692724 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
20 18073 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
21 51984 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
22 75753 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
23 117680 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 SUMITRA 15/10/2022 5 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 5540 1410 0
2 SUMITRA 14/12/2022 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7447 1692 0
3 SUMITRA 07/01/2023 8 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8130 2256 0
4 SUMITRA 25/01/2023 3 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8776 846 0
5 SUMITRA 09/02/2023 9 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 9162 2538 0
6 SUMITRA 08/03/2023 5 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 10003 1000 0
Sub Total FY 2223 36 9742 0
7 SUMITRA 11/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 328 1800 0
8 SUMITRA 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 912 2072 0
9 SUMITRA 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1397 2424 0
10 SUMITRA 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2293 2340 0
11 SUMITRA 05/07/2023 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269) 3920 2200 0
12 SUMITRA 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4744 1974 0
13 SUMITRA 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5697 2430 0
14 SUMITRA 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6528 2320 0
15 SUMITRA 20/09/2023 7 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7202 2121 0
16 SUMITRA 05/10/2023 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532) 7919 2727 0
17 SUMITRA 21/10/2023 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043) 8620 2820 0
Sub Total FY 2324 94 25228 0
18 SUMITRA 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 857 2136 0
19 SUMITRA 15/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1257 2191 0
Sub Total FY 2425 15 4327 0