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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/10 Family Id: 10
Name of Head of Household: Mukhtiar
Name of Father/Husband: Fakir Chand
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukhtiar Male 50 CORPORATION BANK
2 Gurmaij Female 49 Canara Bank
3 Sawroop Male 19 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 35718 Mukhtiar 01/09/2010~~07/09/2010~~7 7
2 184797 01/11/2011~~07/11/2011~~7 7
3 184410 09/11/2011~~15/11/2011~~7 7
4 184454 18/11/2011~~24/11/2011~~7 7
5 148102 11/02/2014~~20/02/2014~~10 10
6 162591 22/02/2014~~03/03/2014~~10 10
7 496668 06/02/2020~~19/02/2020~~14 12
8 496669 Sawroop 06/02/2020~~19/02/2020~~14 12
9 538271 25/02/2020~~02/03/2020~~7 6
10 524337 Gurmaij 28/10/2022~~03/11/2022~~7 6
11 566894 15/11/2022~~29/11/2022~~15 13
12 623521 03/12/2022~~13/12/2022~~11 10
13 657027 15/12/2022~~25/12/2022~~11 10
14 689050 28/12/2022~~04/01/2023~~8 7
15 711552 07/01/2023~~17/01/2023~~11 10
16 770261 26/01/2023~~04/02/2023~~10 9
17 811518 09/02/2023~~19/02/2023~~11 10
18 883352 04/03/2023~~18/03/2023~~15 13
19 20468 11/04/2023~~21/04/2023~~11 10
20 50040 22/04/2023~~02/05/2023~~11 10
21 82657 04/05/2023~~14/05/2023~~11 10
22 133291 18/05/2023~~25/05/2023~~8 7
23 179158 30/05/2023~~09/06/2023~~11 10
24 275930 20/06/2023~~29/06/2023~~10 9
25 322139 04/07/2023~~12/07/2023~~9 8
26 361546 14/07/2023~~21/07/2023~~8 7
27 406858 27/07/2023~~04/08/2023~~9 8
28 493311 18/08/2023~~27/08/2023~~10 9
29 524850 05/09/2023~~12/09/2023~~8 7
30 26313 16/04/2024~~24/04/2024~~9 9
31 51892 04/05/2024~~11/05/2024~~8 8
32 87808 21/05/2024~~27/05/2024~~7 7
33 118749 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 35718 Mukhtiar 01/09/2010~~07/09/2010~~7 7 Water Harvesting(Luthar) (2603003101/WH/5474)
2 184797 01/11/2011~~07/11/2011~~7 7 Land Development(Luthar) (2603003101/LD/8317)
3 184410 09/11/2011~~15/11/2011~~7 7 Land Development(Luthar) (2603003101/LD/8317)
4 184454 18/11/2011~~24/11/2011~~7 7 Land Development(Luthar) (2603003101/LD/8317)
5 148102 11/02/2014~~20/02/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
6 162591 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
7 496668 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
8 496669 Sawroop 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
9 538271 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
10 524337 Gurmaij 28/10/2022~~03/11/2022~~7 6 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
11 566894 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
12 623521 03/12/2022~~13/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
13 657027 15/12/2022~~25/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
14 689050 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
15 711552 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
16 770261 26/01/2023~~04/02/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
17 811518 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
18 883352 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
19 20468 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
20 50040 22/04/2023~~02/05/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
21 82657 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
22 133291 18/05/2023~~25/05/2023~~8 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
23 179158 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
24 275930 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
25 322139 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
26 361546 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
27 406858 27/07/2023~~04/08/2023~~9 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
28 493311 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)
29 524850 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
30 26313 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
31 51892 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
32 87808 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
33 118749 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 Mukhtiar 01/09/2010 1 Water Harvesting(Luthar) (2603003101/WH/5474) 1255 123.11 0
Sub Total FY 1011 1 123.11 0
2 Mukhtiar 01/11/2011 7 Land Development(Luthar) (2603003101/LD/8317) 4050 1071 0
3 Mukhtiar 09/11/2011 7 Land Development(Luthar) (2603003101/LD/8317) 4051 1071 0
4 Mukhtiar 18/11/2011 4 Land Development(Luthar) (2603003101/LD/8317) 4052 612 0
Sub Total FY 1112 18 2754 0
5 Mukhtiar 11/02/2014 5 Clearance of Canal(Luthar) (2603003101/IC/10443) 329 920 0
6 Mukhtiar 22/02/2014 4 Clearance of Canal(Luthar) (2603003101/IC/10443) 392 736 0
Sub Total FY 1314 9 1656 0
7 Sawroop 06/02/2020 6 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3952 1446 0
8 Sawroop 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3956 1205 0
9 Sawroop 25/02/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4248 720 0
Sub Total FY 1920 17 3371 0
10 Gurmaij 28/10/2022 2 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5889 564 0
11 Gurmaij 31/10/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5890 1128 0
12 Gurmaij 15/11/2022 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6295 3666 0
13 Gurmaij 28/12/2022 2 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7808 564 0
14 Gurmaij 07/01/2023 7 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8122 1974 0
15 Gurmaij 04/03/2023 9 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9977 2538 0
Sub Total FY 2223 37 10434 0
16 Gurmaij 11/04/2023 11 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 299 2200 0
17 Gurmaij 22/04/2023 9 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 846 1827 0
18 Gurmaij 04/05/2023 11 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1249 3333 0
19 Gurmaij 18/05/2023 8 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1961 2256 0
20 Gurmaij 30/05/2023 8 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2404 2424 0
21 Gurmaij 20/06/2023 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3358 2727 0
22 Gurmaij 04/07/2023 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3886 2424 0
23 Gurmaij 14/07/2023 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4325 2121 0
24 Gurmaij 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4849 2256 0
25 Gurmaij 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) 5866 1120 0
26 Gurmaij 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6503 2320 0
Sub Total FY 2324 95 25008 0
27 Gurmaij 15/04/2024 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 303 2254 0
28 Gurmaij 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 848 2160 0
29 Gurmaij 21/05/2024 6 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340) 1423 1818 0
30 Gurmaij 14/06/2024 5 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146) 2091 1395 1395
Sub Total FY 2425 26 7627 1395