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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/380 Family Id: 380
Name of Head of Household: promila devi
Name of Father/Husband: parmod kumar
Category: SC
Date of Registration: 12/12/2022
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 380
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 promila devi Female 24 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 713919 promila devi 07/01/2023~~13/01/2023~~7 6
2 766351 25/01/2023~~04/02/2023~~11 10
3 811252 09/02/2023~~19/02/2023~~11 10
4 885016 06/03/2023~~18/03/2023~~13 12
5 20579 11/04/2023~~21/04/2023~~11 10
6 55135 25/04/2023~~02/05/2023~~8 7
7 106795 10/05/2023~~14/05/2023~~5 5
8 143707 20/05/2023~~29/05/2023~~10 9
9 184914 31/05/2023~~08/06/2023~~9 8
10 257558 15/06/2023~~23/06/2023~~9 8
11 334171 06/07/2023~~15/07/2023~~10 9
12 397647 25/07/2023~~04/08/2023~~11 10
13 491648 18/08/2023~~25/08/2023~~8 7
14 522012 05/09/2023~~09/09/2023~~5 5
15 602166 21/09/2023~~30/09/2023~~10 9
16 650874 05/10/2023~~14/10/2023~~10 9
17 722151 03/11/2023~~10/11/2023~~8 7
18 793899 08/12/2023~~15/12/2023~~8 7
19 880624 08/01/2024~~14/01/2024~~7 6
20 913012 20/01/2024~~29/01/2024~~10 9
21 975847 21/02/2024~~29/02/2024~~9 8
22 17997 15/04/2024~~24/04/2024~~10 10
23 75746 16/05/2024~~23/05/2024~~8 8
24 117675 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 713919 promila devi 07/01/2023~~13/01/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
2 766351 25/01/2023~~04/02/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
3 811252 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
4 885016 06/03/2023~~18/03/2023~~13 12 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
5 20579 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
6 55135 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)
7 106795 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
8 143707 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
9 184914 31/05/2023~~08/06/2023~~9 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101)
10 257558 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
11 334171 06/07/2023~~15/07/2023~~10 9 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
12 397647 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
13 491648 18/08/2023~~25/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
14 522012 05/09/2023~~09/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
15 602166 21/09/2023~~30/09/2023~~10 9 MAINTENANCE OF CANAL (2603003110/IC/108343)
16 650874 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
17 722151 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
18 793899 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
19 880624 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
20 913012 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
21 975847 21/02/2024~~29/02/2024~~9 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
22 17997 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
23 75746 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
24 117675 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 promila devi 07/01/2023 1 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8183 282 0
2 promila devi 25/01/2023 9 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8610 2538 0
3 promila devi 04/03/2023 11 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9987 3102 0
Sub Total FY 2223 21 5922 0
4 promila devi 11/04/2023 5 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 309 1000 0
5 promila devi 25/04/2023 5 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 928 1095 0
6 promila devi 04/05/2023 4 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1634 636 0
7 promila devi 31/05/2023 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101) 2484 2424 0
8 promila devi 15/06/2023 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 3197 2424 0
9 promila devi 06/07/2023 6 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 4018 1818 0
10 promila devi 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4677 1974 0
11 promila devi 18/08/2023 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5856 980 0
12 promila devi 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) 6465 909 0
13 promila devi 21/09/2023 6 MAINTENANCE OF CANAL (2603003110/IC/108343) 7459 1740 0
14 promila devi 05/10/2023 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7930 2727 0
15 promila devi 08/12/2023 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 9603 2030 0
16 promila devi 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10257 1698 0
17 promila devi 20/01/2024 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10550 2538 0
18 promila devi 21/02/2024 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11218 2424 0
Sub Total FY 2324 98 26417 0
19 promila devi 15/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1257 2191 0
20 promila devi 14/06/2024 3 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146) 2085 837 837
Sub Total FY 2425 10 3028 837