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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/304 Family Id: 304
Name of Head of Household: Geeta
Name of Father/Husband: sukhwant
Category: SC
Date of Registration: 2/10/2021
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 geeta Female 30 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 688782 geeta 19/02/2021~~28/02/2021~~10 9
2 738884 09/03/2021~~23/03/2021~~15 13
3 10509 06/04/2021~~20/04/2021~~15 13
4 90103 24/05/2021~~31/05/2021~~8 7
5 258821 01/09/2021~~10/09/2021~~10 9
6 319732 15/09/2021~~29/09/2021~~15 13
7 366642 30/09/2021~~14/10/2021~~15 13
8 435722 22/10/2021~~31/10/2021~~10 9
9 461400 02/11/2021~~11/11/2021~~10 9
10 496521 18/11/2021~~28/11/2021~~11 10
11 534887 03/12/2021~~17/12/2021~~15 13
12 590115 20/12/2021~~29/12/2021~~10 9
13 29420 03/05/2022~~12/05/2022~~10 9
14 96257 27/05/2022~~06/06/2022~~11 10
15 144425 09/06/2022~~18/06/2022~~10 9
16 232815 11/07/2022~~20/07/2022~~10 9
17 255920 22/07/2022~~01/08/2022~~11 10
18 300610 08/08/2022~~23/08/2022~~16 14
19 409593 13/09/2022~~19/09/2022~~7 6
20 456262 29/09/2022~~09/10/2022~~11 10
21 491308 12/10/2022~~22/10/2022~~11 10
22 513558 24/10/2022~~03/11/2022~~11 10
23 566883 15/11/2022~~29/11/2022~~15 13
24 669199 20/12/2022~~30/12/2022~~11 10
25 711467 07/01/2023~~16/01/2023~~10 9
26 20320 11/04/2023~~21/04/2023~~11 10
27 525322 05/09/2023~~14/09/2023~~10 9
28 586382 19/09/2023~~29/09/2023~~11 10
29 650678 05/10/2023~~15/10/2023~~11 10
30 718721 02/11/2023~~09/11/2023~~8 7
31 793973 08/12/2023~~15/12/2023~~8 7
32 880556 08/01/2024~~14/01/2024~~7 6
33 912609 20/01/2024~~29/01/2024~~10 9
34 975756 21/02/2024~~29/02/2024~~9 8
35 1008142 08/03/2024~~17/03/2024~~10 10
36 26794 17/04/2024~~24/04/2024~~8 8
37 87827 21/05/2024~~27/05/2024~~7 7
38 121015 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 688782 geeta 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
2 738884 09/03/2021~~23/03/2021~~15 13 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
3 10509 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
4 90103 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
5 258821 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
6 319732 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
7 366642 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
8 435722 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
9 461400 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
10 496521 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
11 534887 03/12/2021~~17/12/2021~~15 13 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
12 590115 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
13 29420 03/05/2022~~12/05/2022~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
14 96257 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
15 144425 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
16 232815 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)
17 255920 22/07/2022~~01/08/2022~~11 10 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
18 300610 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
19 409593 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
20 456262 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
21 491308 12/10/2022~~22/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
22 513558 24/10/2022~~03/11/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
23 566883 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
24 669199 20/12/2022~~30/12/2022~~11 10 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
25 711467 07/01/2023~~16/01/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
26 20320 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
27 525322 05/09/2023~~14/09/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
28 586382 19/09/2023~~29/09/2023~~11 10 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
29 650678 05/10/2023~~15/10/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
30 718721 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
31 793973 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
32 880556 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
33 912609 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
34 975756 21/02/2024~~29/02/2024~~9 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
35 1008142 08/03/2024~~17/03/2024~~10 10 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
36 26794 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)
37 87827 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
38 121015 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 geeta 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4754 1928 0
2 geeta 06/03/2021 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5122 1578 0
3 geeta 16/03/2021 8 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5123 2104 0
Sub Total FY 2021 22 5610 0
4 geeta 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 75 2664 0
5 geeta 01/09/2021 8 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1464 2152 0
6 geeta 15/09/2021 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1693 3497 0
7 geeta 30/09/2021 12 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2015 3228 0
8 geeta 22/10/2021 8 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2455 2152 0
9 geeta 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2680 2152 0
10 geeta 18/11/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2897 2421 0
11 geeta 03/12/2021 12 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 3100 3228 0
12 geeta 20/12/2021 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3348 2421 0
Sub Total FY 2122 91 23915 0
13 geeta 03/05/2022 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 107 2538 0
14 geeta 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 904 2256 0
15 geeta 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1408 2538 0
16 geeta 11/07/2022 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832) 2111 2538 0
17 geeta 22/07/2022 8 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836) 2364 2256 0
18 geeta 08/08/2022 13 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2873 3666 0
19 geeta 13/09/2022 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4329 1410 0
20 geeta 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5014 2538 0
21 geeta 15/11/2022 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6297 3666 0
22 geeta 20/12/2022 4 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 7634 1128 0
23 geeta 07/01/2023 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 8119 2538 0
Sub Total FY 2223 97 27072 0
24 geeta 11/04/2023 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 295 3030 0
25 geeta 05/09/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 6521 2727 0
26 geeta 21/09/2023 6 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7204 1818 0
27 geeta 05/10/2023 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 8024 3030 0
28 geeta 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9607 2424 0
29 geeta 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10250 1698 0
30 geeta 20/01/2024 10 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10538 3030 0
31 geeta 21/02/2024 8 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11214 2424 0
32 geeta 08/03/2024 6 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11753 1818 0
Sub Total FY 2324 73 21999 0
33 geeta 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
34 geeta 21/05/2024 6 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340) 1426 1818 0
Sub Total FY 2425 14 4242 0