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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/361 Family Id: 361
Name of Head of Household: saroj
Name of Father/Husband: deepak kumar
Category: SC
Date of Registration: 10/21/2022
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 361
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 saroj Female 22 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 551562 saroj 09/11/2022~~19/11/2022~~11 10
2 587789 22/11/2022~~02/12/2022~~11 10
3 632167 07/12/2022~~17/12/2022~~11 10
4 20321 11/04/2023~~21/04/2023~~11 10
5 82734 04/05/2023~~14/05/2023~~11 10
6 275999 20/06/2023~~29/06/2023~~10 9
7 322693 04/07/2023~~12/07/2023~~9 8
8 361657 14/07/2023~~21/07/2023~~8 7
9 493337 18/08/2023~~27/08/2023~~10 9
10 525272 05/09/2023~~14/09/2023~~10 9
11 586383 19/09/2023~~29/09/2023~~11 10
12 718712 02/11/2023~~09/11/2023~~8 7
13 793992 08/12/2023~~15/12/2023~~8 7
14 880517 08/01/2024~~14/01/2024~~7 6
15 26797 17/04/2024~~24/04/2024~~8 8
16 87824 21/05/2024~~27/05/2024~~7 7
17 121011 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 551562 saroj 09/11/2022~~19/11/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
2 587789 22/11/2022~~02/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
3 632167 07/12/2022~~17/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
4 20321 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
5 82734 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
6 275999 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
7 322693 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
8 361657 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
9 493337 18/08/2023~~27/08/2023~~10 9 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
10 525272 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
11 586383 19/09/2023~~29/09/2023~~11 10 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
12 718712 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
13 793992 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
14 880517 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
15 26797 17/04/2024~~24/04/2024~~8 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
16 87824 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
17 121011 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 saroj 09/11/2022 4 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6125 1128 0
2 saroj 13/11/2022 6 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6128 1692 0
3 saroj 22/11/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 6637 2820 0
4 saroj 07/12/2022 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7075 2820 0
Sub Total FY 2223 30 8460 0
5 saroj 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 296 3030 0
6 saroj 04/05/2023 6 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1252 1818 0
7 saroj 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3361 2727 0
8 saroj 04/07/2023 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3889 2424 0
9 saroj 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4328 2121 0
10 saroj 18/08/2023 8 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5868 1120 0
11 saroj 05/09/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 6522 2727 0
12 saroj 21/09/2023 6 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7205 1818 0
13 saroj 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9608 2424 0
14 saroj 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10250 1698 0
Sub Total FY 2324 77 21907 0
15 saroj 17/04/2024 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 336 2424 0
Sub Total FY 2425 8 2424 0