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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/120 Family Id: 120
Name of Head of Household: Parshotam Das
Name of Father/Husband: Megh Raj
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Megh Raj Male 48
2 Nirmala Devi Female 44 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 195878 Nirmala Devi 06/11/2018~~14/11/2018~~9 8
2 223029 22/11/2018~~06/12/2018~~15 13
3 240216 07/12/2018~~16/12/2018~~10 9
4 249641 17/12/2018~~31/12/2018~~15 13
5 270935 18/01/2019~~01/02/2019~~15 13
6 297381 04/02/2019~~18/02/2019~~15 13
7 339808 26/02/2019~~09/03/2019~~12 11
8 373499 13/03/2019~~15/03/2019~~3 3
9 380368 18/03/2019~~31/03/2019~~14 12
10 9523 05/04/2019~~19/04/2019~~15 13
11 496712 06/02/2020~~19/02/2020~~14 12
12 46143 01/06/2020~~09/06/2020~~9 8
13 217451 10/08/2020~~19/08/2020~~10 9
14 405920 19/10/2020~~28/10/2020~~10 9
15 441820 19/11/2020~~28/11/2020~~10 9
16 470700 03/12/2020~~17/12/2020~~15 13
17 579021 15/01/2021~~24/01/2021~~10 9
18 688829 19/02/2021~~28/02/2021~~10 9
19 319842 15/09/2021~~29/09/2021~~15 13
20 366712 30/09/2021~~14/10/2021~~15 13
21 614876 27/12/2021~~01/01/2022~~6 6
22 369263 01/09/2022~~10/09/2022~~10 9
23 409498 13/09/2022~~20/09/2022~~8 7
24 445209 23/09/2022~~30/09/2022~~8 7
25 475858 06/10/2022~~15/10/2022~~10 9
26 509547 19/10/2022~~31/10/2022~~13 13
27 546722 05/11/2022~~12/11/2022~~8 7
28 571623 15/11/2022~~29/11/2022~~15 13
29 623562 03/12/2022~~13/12/2022~~11 10
30 657039 15/12/2022~~25/12/2022~~11 10
31 689059 28/12/2022~~04/01/2023~~8 7
32 711540 07/01/2023~~17/01/2023~~11 10
33 770210 26/01/2023~~04/02/2023~~10 9
34 811470 09/02/2023~~19/02/2023~~11 10
35 883309 04/03/2023~~18/03/2023~~15 13
36 328693 05/07/2023~~15/07/2023~~11 10
37 397668 25/07/2023~~04/08/2023~~11 10
38 491683 18/08/2023~~25/08/2023~~8 7
39 522061 05/09/2023~~09/09/2023~~5 5
40 602182 21/09/2023~~30/09/2023~~10 9
41 650884 05/10/2023~~14/10/2023~~10 9
42 722163 03/11/2023~~10/11/2023~~8 7
43 793902 08/12/2023~~15/12/2023~~8 7
44 880626 08/01/2024~~14/01/2024~~7 6
45 913018 20/01/2024~~29/01/2024~~10 9
46 975850 21/02/2024~~29/02/2024~~9 8
47 1009583 11/03/2024~~17/03/2024~~7 7
48 18003 15/04/2024~~24/04/2024~~10 10
49 51977 04/05/2024~~11/05/2024~~8 8
50 75736 16/05/2024~~23/05/2024~~8 8
51 117672 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 195878 Nirmala Devi 06/11/2018~~14/11/2018~~9 8 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
2 223029 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
3 240216 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
4 249641 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
5 270935 18/01/2019~~01/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
6 297381 04/02/2019~~18/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
7 339808 26/02/2019~~09/03/2019~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 373499 13/03/2019~~15/03/2019~~3 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
9 380368 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
10 9523 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
11 496712 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
12 46143 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
13 217451 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
14 405920 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
15 441820 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
16 470700 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
17 579021 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
18 688829 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
19 319842 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
20 366712 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
21 614876 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
22 369263 01/09/2022~~10/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
23 409498 13/09/2022~~20/09/2022~~8 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
24 445209 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
25 475858 06/10/2022~~15/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
26 509547 19/10/2022~~31/10/2022~~13 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
27 546722 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
28 571623 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
29 623562 03/12/2022~~13/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
30 657039 15/12/2022~~25/12/2022~~11 10 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
31 689059 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
32 711540 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
33 770210 26/01/2023~~04/02/2023~~10 9 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
34 811470 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
35 883309 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
36 328693 05/07/2023~~15/07/2023~~11 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)
37 397668 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
38 491683 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)
39 522061 05/09/2023~~09/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
40 602182 21/09/2023~~30/09/2023~~10 9 MAINTENANCE OF CANAL (2603003110/IC/108343)
41 650884 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
42 722163 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
43 793902 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
44 880626 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
45 913018 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
46 975850 21/02/2024~~29/02/2024~~9 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
47 1009583 11/03/2024~~17/03/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
48 18003 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
49 51977 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
50 75736 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
51 117672 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 Nirmala Devi 06/11/2018 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2153 2160 0
2 Nirmala Devi 22/11/2018 7 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2296 1680 0
3 Nirmala Devi 07/12/2018 10 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2442 2400 0
4 Nirmala Devi 18/01/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2762 1440 0
5 Nirmala Devi 02/02/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2943 1680 0
6 Nirmala Devi 13/02/2019 3 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3030 720 0
7 Nirmala Devi 25/02/2019 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3097 2880 0
8 Nirmala Devi 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3293 720 0
9 Nirmala Devi 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3367 3360 0
Sub Total FY 1819 71 17040 0
10 Nirmala Devi 06/02/2020 6 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3952 1446 0
11 Nirmala Devi 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3956 1205 0
Sub Total FY 1920 11 2651 0
12 Nirmala Devi 14/10/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2558 2367 0
13 Nirmala Devi 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2988 0
14 Nirmala Devi 15/01/2021 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748) 4143 2367 0
15 Nirmala Devi 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4752 1928 0
Sub Total FY 2021 38 9650 0
16 Nirmala Devi 15/09/2021 7 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1692 1883 0
17 Nirmala Devi 30/09/2021 10 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2013 2690 0
18 Nirmala Devi 24/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3473 1614 0
Sub Total FY 2122 23 6187 0
19 Nirmala Devi 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3755 2538 0
20 Nirmala Devi 10/09/2022 8 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4321 2256 0
21 Nirmala Devi 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4828 2256 0
22 Nirmala Devi 17/10/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5683 2538 0
23 Nirmala Devi 15/11/2022 14 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6394 3948 0
24 Nirmala Devi 28/12/2022 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7808 1974 0
25 Nirmala Devi 07/01/2023 7 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8122 1974 0
Sub Total FY 2223 62 17484 0
26 Nirmala Devi 05/07/2023 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269) 3919 2200 0
27 Nirmala Devi 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4673 2256 0
28 Nirmala Devi 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) 5853 980 0
29 Nirmala Devi 05/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 6463 909 0
30 Nirmala Devi 21/09/2023 6 MAINTENANCE OF CANAL (2603003110/IC/108343) 7457 1200 0
31 Nirmala Devi 05/10/2023 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7927 2727 0
32 Nirmala Devi 08/12/2023 6 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 9600 1740 0
33 Nirmala Devi 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10254 1698 0
34 Nirmala Devi 20/01/2024 6 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10547 1692 0
35 Nirmala Devi 21/02/2024 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11217 2424 0
36 Nirmala Devi 08/03/2024 5 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11755 1515 0
Sub Total FY 2324 74 19341 0
37 Nirmala Devi 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 854 2136 0
38 Nirmala Devi 15/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1254 2191 0
39 Nirmala Devi 14/06/2024 3 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146) 2081 837 837
Sub Total FY 2425 18 5164 837