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Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/277 Family Id: 277
Name of Head of Household: Sarwan
Name of Father/Husband: Shera
Category: OTH
Date of Registration: 8/7/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarwan Male 26 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 496708 Sarwan 06/02/2020~~19/02/2020~~14 12
2 46103 01/06/2020~~09/06/2020~~9 8
3 86493 12/06/2020~~21/06/2020~~10 9
4 217450 10/08/2020~~19/08/2020~~10 9
5 426101 04/11/2020~~13/11/2020~~10 9
6 578930 15/01/2021~~24/01/2021~~10 9
7 688758 19/02/2021~~28/02/2021~~10 9
8 738914 09/03/2021~~23/03/2021~~15 13
9 90095 24/05/2021~~31/05/2021~~8 7
10 259005 01/09/2021~~10/09/2021~~10 9
11 497389 18/11/2021~~27/11/2021~~10 9
12 52715 13/05/2022~~21/05/2022~~9 8
13 95810 26/05/2022~~04/06/2022~~10 9
14 143960 09/06/2022~~18/06/2022~~10 9
15 222371 06/07/2022~~12/07/2022~~7 6
16 258911 26/07/2022~~02/08/2022~~8 7
17 304711 09/08/2022~~19/08/2022~~11 10
18 343878 25/08/2022~~08/09/2022~~15 13
19 409695 13/09/2022~~19/09/2022~~7 6
20 453331 28/09/2022~~08/10/2022~~11 10
21 507811 20/10/2022~~30/10/2022~~11 10
22 551413 09/11/2022~~13/11/2022~~5 5
23 573074 17/11/2022~~27/11/2022~~11 10
24 678958 23/12/2022~~01/01/2023~~10 9
25 713869 07/01/2023~~16/01/2023~~10 9
26 742634 19/01/2023~~29/01/2023~~11 10
27 811286 09/02/2023~~12/02/2023~~4 4
28 20567 11/04/2023~~21/04/2023~~11 10
29 257596 15/06/2023~~23/06/2023~~9 8
30 334187 06/07/2023~~15/07/2023~~10 9
31 397601 25/07/2023~~04/08/2023~~11 10
32 491622 18/08/2023~~25/08/2023~~8 7

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 496708 Sarwan 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
2 46103 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
3 86493 12/06/2020~~21/06/2020~~10 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
4 217450 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
5 426101 04/11/2020~~13/11/2020~~10 9 DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340)
6 578930 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
7 688758 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
8 738914 09/03/2021~~23/03/2021~~15 13 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
9 90095 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
10 259005 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
11 497389 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718)
12 52715 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
13 95810 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
14 143960 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
15 222371 06/07/2022~~12/07/2022~~7 6 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
16 258911 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
17 304711 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
18 343878 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
19 409695 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
20 453331 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
21 507811 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
22 551413 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
23 573074 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
24 678958 23/12/2022~~01/01/2023~~10 9 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040)
25 713869 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
26 742634 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
27 811286 09/02/2023~~12/02/2023~~4 4 maintenance of bann (habib ke) (2603003063/FP/9989036237)
28 20567 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
29 257596 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)
30 334187 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)
31 397601 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
32 491622 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)

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 Sarwan 06/02/2020 4 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3954 964 0
2 Sarwan 13/02/2020 3 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3958 723 0
Sub Total FY 1920 7 1687 0
3 Sarwan 01/06/2020 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 510 2104 0
4 Sarwan 04/11/2020 9 DISMENTLING (MUKHTIAR TO JASPAL) (2603003101/RC/9989031340) 2897 2367 0
5 Sarwan 15/01/2021 7 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748) 4144 1841 0
6 Sarwan 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4754 1928 0
7 Sarwan 06/03/2021 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5122 1578 0
Sub Total FY 2021 38 9818 0
8 Sarwan 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1464 2421 0
9 Sarwan 18/11/2021 9 MAINTENANCE OF BOTH SIDE CANAL EDGES FROM LUTHAR HEAD TO THE HOUSE OF PIPPAL SINGH(KHAN CHAND WALA) (2603003139/IC/92718) 2923 2421 0
Sub Total FY 2122 18 4842 0
10 Sarwan 27/05/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 896 1974 0
11 Sarwan 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1397 2538 0
12 Sarwan 06/07/2022 6 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2036 1692 0
13 Sarwan 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2389 1974 0
14 Sarwan 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2910 2538 0
15 Sarwan 24/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3520 2538 0
16 Sarwan 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4340 1175 0
17 Sarwan 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5014 2538 0
18 Sarwan 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5677 2820 0
19 Sarwan 19/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8427 2538 0
Sub Total FY 2223 80 22325 0
20 Sarwan 11/04/2023 6 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 308 1200 0
21 Sarwan 15/06/2023 6 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 3196 1818 0
22 Sarwan 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) 4017 1818 0
23 Sarwan 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4676 2256 0
24 Sarwan 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) 5855 980 0
Sub Total FY 2324 33 8072 0