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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/228 Family Id: 228
Name of Head of Household: Ravi Kumar
Name of Father/Husband: Ramu
Category: SC
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ravi Kumar Male 26 Punjab National Bank
2 Charanjit Female 24 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 435763 Charanjit 22/10/2021~~31/10/2021~~10 9
2 435805 Ravi Kumar 22/10/2021~~31/10/2021~~10 9
3 461512 Charanjit 02/11/2021~~11/11/2021~~10 9
4 461511 Ravi Kumar 02/11/2021~~11/11/2021~~10 9
5 255531 Charanjit 23/07/2022~~01/08/2022~~10 9
6 409652 13/09/2022~~20/09/2022~~8 7
7 457870 Ravi Kumar 29/09/2022~~09/10/2022~~11 10
8 711713 07/01/2023~~17/01/2023~~11 10
9 782273 30/01/2023~~05/02/2023~~7 6
10 809111 08/02/2023~~19/02/2023~~12 11
11 891095 08/03/2023~~15/03/2023~~8 7
12 24405 12/04/2023~~21/04/2023~~10 9
13 167235 26/05/2023~~05/06/2023~~11 10
14 402662 26/07/2023~~03/08/2023~~9 8
15 656607 06/10/2023~~12/10/2023~~7 6

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 435763 Charanjit 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
2 435805 Ravi Kumar 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
3 461512 Charanjit 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
4 461511 Ravi Kumar 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
5 255531 Charanjit 23/07/2022~~01/08/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
6 409652 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
7 457870 Ravi Kumar 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
8 711713 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
9 782273 30/01/2023~~05/02/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
10 809111 08/02/2023~~19/02/2023~~12 11 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
11 891095 08/03/2023~~15/03/2023~~8 7 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
12 24405 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
13 167235 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
14 402662 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
15 656607 06/10/2023~~12/10/2023~~7 6 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368)

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 Charanjit 23/07/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 2346 2256 0
2 Charanjit 13/09/2022 1 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4335 235 0
3 Ravi Kumar 30/01/2023 1 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8779 282 0
4 Ravi Kumar 09/02/2023 10 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 9158 2820 0
5 Ravi Kumar 08/03/2023 5 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 10004 1000 0
Sub Total FY 2223 25 6593 0
6 Ravi Kumar 11/04/2023 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 351 1400 0
7 Ravi Kumar 26/05/2023 4 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2298 1040 0
8 Ravi Kumar 26/07/2023 7 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4825 2121 0
9 Ravi Kumar 06/10/2023 4 Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368) 8053 1140 0
Sub Total FY 2324 22 5701 0