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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/255 Family Id: 255
Name of Head of Household: joginder kumar
Name of Father/Husband: munsha ram
Category: SC
Date of Registration: 2/1/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 255
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 joginder kumar Male 31 Punjab Gramin Bank
2 anita Female 23 Punjab National 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 315424 anita 13/02/2019~~27/02/2019~~15 13
2 321240 joginder kumar 15/02/2019~~25/02/2019~~11 10
3 383181 19/03/2019~~30/03/2019~~12 11
4 7104 03/04/2019~~12/04/2019~~10 9
5 15412 anita 12/04/2019~~26/04/2019~~15 13
6 454063 joginder kumar 17/01/2020~~30/01/2020~~14 12
7 538243 25/02/2020~~02/03/2020~~7 6
8 15344 13/05/2020~~27/05/2020~~15 13
9 743201 anita 10/03/2021~~15/03/2021~~6 6
10 743200 joginder kumar 10/03/2021~~15/03/2021~~6 6
11 259021 01/09/2021~~10/09/2021~~10 9
12 447023 anita 26/10/2021~~04/11/2021~~10 9
13 447018 joginder kumar 26/10/2021~~04/11/2021~~10 9
14 589032 anita 20/12/2021~~03/01/2022~~15 13
15 589031 joginder kumar 20/12/2021~~03/01/2022~~15 13
16 100972 anita 30/05/2022~~08/06/2022~~10 9
17 152309 10/06/2022~~19/06/2022~~10 9
18 222409 06/07/2022~~15/07/2022~~10 9
19 222408 joginder kumar 06/07/2022~~15/07/2022~~10 9
20 259202 anita 26/07/2022~~02/08/2022~~8 7
21 259201 joginder kumar 26/07/2022~~02/08/2022~~8 7
22 304772 anita 09/08/2022~~19/08/2022~~11 10
23 304771 joginder kumar 09/08/2022~~19/08/2022~~11 10
24 344209 anita 25/08/2022~~08/09/2022~~15 13
25 344208 joginder kumar 25/08/2022~~08/09/2022~~15 13
26 409634 anita 13/09/2022~~20/09/2022~~8 7
27 409633 joginder kumar 13/09/2022~~20/09/2022~~8 7
28 453383 anita 28/09/2022~~07/10/2022~~10 9
29 522106 05/09/2023~~09/09/2023~~5 5
30 602205 21/09/2023~~30/09/2023~~10 9
31 650858 05/10/2023~~14/10/2023~~10 9
32 793894 joginder kumar 08/12/2023~~15/12/2023~~8 7
33 880613 08/01/2024~~14/01/2024~~7 6
34 913087 20/01/2024~~29/01/2024~~10 9
35 975857 anita 21/02/2024~~29/02/2024~~9 8
36 975841 joginder kumar 21/02/2024~~29/02/2024~~9 8
37 1009589 anita 11/03/2024~~17/03/2024~~7 7
38 1009574 joginder kumar 11/03/2024~~17/03/2024~~7 7
39 18035 anita 15/04/2024~~24/04/2024~~10 10
40 17991 joginder kumar 15/04/2024~~24/04/2024~~10 10
41 51975 anita 04/05/2024~~11/05/2024~~8 8
42 75732 16/05/2024~~23/05/2024~~8 8
43 75731 joginder kumar 16/05/2024~~23/05/2024~~8 8
44 117662 anita 14/06/2024~~22/06/2024~~9 9
45 117661 joginder kumar 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 315424 anita 13/02/2019~~27/02/2019~~15 13 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580)
2 321240 joginder kumar 15/02/2019~~25/02/2019~~11 10 Cattle Shed Joginder S/O Munsha(Luthar) (2603003101/IF/17275)
3 383181 19/03/2019~~30/03/2019~~12 11 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
4 7104 03/04/2019~~12/04/2019~~10 9 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
5 15412 anita 12/04/2019~~26/04/2019~~15 13 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
6 454063 joginder kumar 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
7 538243 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
8 15344 13/05/2020~~27/05/2020~~15 13 Cattle Shed Joginder S/O Munsha(Luthar) (2603003101/IF/17275)
9 743201 anita 10/03/2021~~15/03/2021~~6 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
10 743200 joginder kumar 10/03/2021~~15/03/2021~~6 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
11 259021 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
12 447023 anita 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
13 447018 joginder kumar 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
14 589032 anita 20/12/2021~~03/01/2022~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
15 589031 joginder kumar 20/12/2021~~03/01/2022~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
16 100972 anita 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
17 152309 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
18 222409 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
19 222408 joginder kumar 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
20 259202 anita 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
21 259201 joginder kumar 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
22 304772 anita 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
23 304771 joginder kumar 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
24 344209 anita 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
25 344208 joginder kumar 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
26 409634 anita 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
27 409633 joginder kumar 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
28 453383 anita 28/09/2022~~07/10/2022~~10 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
29 522106 05/09/2023~~09/09/2023~~5 10 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
30 602205 21/09/2023~~30/09/2023~~10 9 MAINTENANCE OF CANAL (2603003110/IC/108343)
31 650858 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
32 793894 joginder kumar 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
33 880613 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
34 913087 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
35 975857 anita 21/02/2024~~29/02/2024~~9 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
36 975841 joginder kumar 21/02/2024~~29/02/2024~~9 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
37 1009589 anita 11/03/2024~~17/03/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
38 1009574 joginder kumar 11/03/2024~~17/03/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
39 18035 anita 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
40 17991 joginder kumar 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
41 51975 anita 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
42 75732 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
43 75731 joginder kumar 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
44 117662 anita 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
45 117661 joginder kumar 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 anita 13/02/2019 14 OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580) 3015 3360 0
2 joginder kumar 15/02/2019 10 Cattle Shed Joginder S/O Munsha(Luthar) (2603003101/IF/17275) 3045 2400 0
3 joginder kumar 22/03/2019 8 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377) 3424 1920 0
Sub Total FY 1819 32 7680 0
4 joginder kumar 03/04/2019 9 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510) 58 2169 0
5 joginder kumar 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3695 798 0
6 joginder kumar 24/01/2020 7 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3699 931 0
7 joginder kumar 25/02/2020 3 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4249 360 0
Sub Total FY 1920 25 4258 0
8 anita 10/03/2021 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5155 1578 0
9 joginder kumar 10/03/2021 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5155 1578 0
Sub Total FY 2021 12 3156 0
10 joginder kumar 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1463 2421 0
11 anita 20/12/2021 10 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 3337 2690 0
Sub Total FY 2122 19 5111 0
12 anita 30/05/2022 5 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1024 1410 0
13 anita 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1466 1800 0
14 anita 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2036 2538 0
15 joginder kumar 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2036 2538 0
16 anita 26/07/2022 2 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2391 564 0
17 joginder kumar 26/07/2022 3 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2391 846 0
18 anita 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2910 2538 0
19 joginder kumar 10/08/2022 7 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2910 1974 0
20 anita 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3519 2538 0
21 joginder kumar 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3519 2538 0
22 anita 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4335 1175 0
23 joginder kumar 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4335 1175 0
24 anita 29/09/2022 7 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5012 1974 0
Sub Total FY 2223 88 23608 0
25 anita 05/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 6464 909 0
26 anita 21/09/2023 6 MAINTENANCE OF CANAL (2603003110/IC/108343) 7458 1740 0
27 anita 05/10/2023 4 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7928 1212 0
28 joginder kumar 08/01/2024 5 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10255 1415 0
29 joginder kumar 20/01/2024 6 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10548 1692 0
30 anita 21/02/2024 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11217 2424 0
31 joginder kumar 21/02/2024 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11217 2424 0
Sub Total FY 2324 40 11816 0
32 anita 04/05/2024 7 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 856 1869 0
33 anita 15/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1256 1878 0
34 joginder kumar 16/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1256 1878 0
Sub Total FY 2425 19 5625 0