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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/263 Family Id: 263
Name of Head of Household: kuldeep kumar
Name of Father/Husband: ajij
Category: SC
Date of Registration: 2/6/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 263
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kuldeep kumar Male 45 Canara Bank
2 asha rani Female 43 Punjab National Bank
3 kuldeep Male 50 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 10119 asha rani 05/04/2019~~14/04/2019~~10 9
2 10118 kuldeep kumar 05/04/2019~~14/04/2019~~10 9
3 72546 asha rani 31/05/2019~~13/06/2019~~14 12
4 72545 kuldeep kumar 31/05/2019~~13/06/2019~~14 12
5 304431 asha rani 30/10/2019~~08/11/2019~~10 9
6 304440 kuldeep kumar 30/10/2019~~08/11/2019~~10 9
7 375775 asha rani 05/12/2019~~18/12/2019~~14 12
8 375776 kuldeep kumar 05/12/2019~~18/12/2019~~14 12
9 496722 asha rani 06/02/2020~~19/02/2020~~14 12
10 496721 kuldeep kumar 06/02/2020~~19/02/2020~~14 12
11 46142 asha rani 01/06/2020~~09/06/2020~~9 8
12 46118 kuldeep kumar 01/06/2020~~09/06/2020~~9 8
13 217416 10/08/2020~~19/08/2020~~10 9
14 447339 asha rani 26/10/2021~~04/11/2021~~10 9
15 589210 20/12/2021~~03/01/2022~~15 13
16 54378 13/05/2022~~23/05/2022~~11 10
17 54377 kuldeep kumar 13/05/2022~~23/05/2022~~11 10
18 95842 asha rani 26/05/2022~~04/06/2022~~10 9
19 144025 09/06/2022~~18/06/2022~~10 9
20 144024 kuldeep kumar 09/06/2022~~18/06/2022~~10 9
21 222331 06/07/2022~~12/07/2022~~7 6
22 258720 26/07/2022~~02/08/2022~~8 7
23 343818 25/08/2022~~08/09/2022~~15 13
24 476153 06/10/2022~~16/10/2022~~11 10
25 509621 19/10/2022~~31/10/2022~~13 13
26 546559 05/11/2022~~12/11/2022~~8 7
27 573044 17/11/2022~~27/11/2022~~11 10
28 654637 14/12/2022~~24/12/2022~~11 10
29 711870 07/01/2023~~17/01/2023~~11 10
30 255534 kuldeep 15/06/2023~~23/06/2023~~9 8
31 348457 11/07/2023~~21/07/2023~~11 10
32 402768 26/07/2023~~03/08/2023~~9 8
33 487427 16/08/2023~~25/08/2023~~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 10119 asha rani 05/04/2019~~14/04/2019~~10 9 BERMS WORK(B. BULANDE WALI) (2603003022/RC/9988991415)
2 10118 kuldeep kumar 05/04/2019~~14/04/2019~~10 9 BERMS WORK(B. BULANDE WALI) (2603003022/RC/9988991415)
3 72546 asha rani 31/05/2019~~13/06/2019~~14 12 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
4 72545 kuldeep kumar 31/05/2019~~13/06/2019~~14 12 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
5 304431 asha rani 30/10/2019~~08/11/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
6 304440 kuldeep kumar 30/10/2019~~08/11/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
7 375775 asha rani 05/12/2019~~18/12/2019~~14 12 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)
8 375776 kuldeep kumar 05/12/2019~~18/12/2019~~14 12 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)
9 496722 asha rani 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
10 496721 kuldeep kumar 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
11 46142 asha rani 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
12 46118 kuldeep kumar 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
13 217416 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
14 447339 asha rani 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
15 589210 20/12/2021~~03/01/2022~~15 13 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
16 54378 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
17 54377 kuldeep kumar 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
18 95842 asha rani 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
19 144025 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
20 144024 kuldeep kumar 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
21 222331 06/07/2022~~12/07/2022~~7 6 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
22 258720 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
23 343818 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
24 476153 06/10/2022~~16/10/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
25 509621 19/10/2022~~31/10/2022~~13 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
26 546559 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
27 573044 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
28 654637 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
29 711870 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
30 255534 kuldeep 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)
31 348457 11/07/2023~~21/07/2023~~11 10 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)
32 402768 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
33 487427 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)

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 asha rani 31/05/2019 14 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 954 3374 0
2 kuldeep kumar 31/05/2019 14 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 953 3374 0
3 asha rani 30/10/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2870 2410 0
4 kuldeep kumar 30/10/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2870 2410 0
5 asha rani 05/12/2019 7 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3372 1687 0
6 kuldeep kumar 05/12/2019 7 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3372 1687 0
7 asha rani 12/12/2019 7 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3373 1687 0
8 kuldeep kumar 12/12/2019 7 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3373 1687 0
Sub Total FY 1920 76 18316 0
9 kuldeep kumar 01/06/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 510 2367 0
10 kuldeep kumar 10/08/2020 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1459 2367 0
Sub Total FY 2021 18 4734 0
11 asha rani 20/12/2021 14 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 3338 3766 0
Sub Total FY 2122 14 3766 0
12 asha rani 13/05/2022 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 432 2538 0
13 kuldeep kumar 13/05/2022 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 432 2820 0
14 asha rani 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 895 2256 0
15 asha rani 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1397 2538 0
16 kuldeep kumar 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1396 2538 0
17 kuldeep kumar 06/07/2022 6 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2036 1692 0
18 kuldeep kumar 24/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3520 2538 0
19 kuldeep kumar 17/10/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5684 2538 0
Sub Total FY 2223 69 19458 0
20 kuldeep 11/07/2023 9 Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277) 4152 2727 0
21 kuldeep 26/07/2023 2 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4826 606 0
22 kuldeep 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5690 2430 0
Sub Total FY 2324 20 5763 0