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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/160 Family Id: 160
Name of Head of Household: Surinder Kumar
Name of Father/Husband: Reshma Rani
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surinder Kumar Male 35 Punjab National Bank
2 Reshma Rani Female 31 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 162589 Surinder Kumar 22/02/2014~~03/03/2014~~10 10
2 56779 Reshma Rani 05/06/2016~~15/06/2016~~11 10
3 56778 Surinder Kumar 05/06/2016~~15/06/2016~~11 10
4 167594 05/09/2017~~19/09/2017~~15 13
5 226612 25/10/2017~~29/10/2017~~5 5
6 7170 13/04/2018~~27/04/2018~~15 13
7 78202 03/07/2018~~17/07/2018~~15 13
8 109055 10/08/2018~~24/08/2018~~15 13
9 129683 06/09/2018~~20/09/2018~~15 13
10 138991 Reshma Rani 21/09/2018~~05/10/2018~~15 13
11 138990 Surinder Kumar 21/09/2018~~05/10/2018~~15 13
12 175028 Reshma Rani 23/10/2018~~01/11/2018~~10 9
13 175027 Surinder Kumar 23/10/2018~~01/11/2018~~10 9
14 811278 09/02/2023~~19/02/2023~~11 10
15 885027 Reshma Rani 06/03/2023~~18/03/2023~~13 12
16 885017 Surinder Kumar 06/03/2023~~18/03/2023~~13 12
17 491699 Reshma Rani 18/08/2023~~25/08/2023~~8 7
18 491698 Surinder Kumar 18/08/2023~~25/08/2023~~8 7
19 522070 Reshma Rani 05/09/2023~~09/09/2023~~5 5
20 522069 Surinder Kumar 05/09/2023~~09/09/2023~~5 5
21 602195 Reshma Rani 21/09/2023~~30/09/2023~~10 9
22 602194 Surinder Kumar 21/09/2023~~30/09/2023~~10 9
23 650887 Reshma Rani 05/10/2023~~14/10/2023~~10 9
24 650886 Surinder Kumar 05/10/2023~~14/10/2023~~10 9
25 718631 02/11/2023~~09/11/2023~~8 7
26 722176 Reshma Rani 03/11/2023~~10/11/2023~~8 7
27 793904 08/12/2023~~15/12/2023~~8 7
28 793903 Surinder Kumar 08/12/2023~~15/12/2023~~8 7
29 880628 Reshma Rani 08/01/2024~~14/01/2024~~7 6
30 880627 Surinder Kumar 08/01/2024~~14/01/2024~~7 6
31 913025 Reshma Rani 20/01/2024~~29/01/2024~~10 9
32 913024 Surinder Kumar 20/01/2024~~29/01/2024~~10 9
33 17912 Reshma Rani 15/04/2024~~24/04/2024~~10 10
34 17902 Surinder Kumar 15/04/2024~~24/04/2024~~10 10

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 162589 Surinder Kumar 22/02/2014~~03/03/2014~~10 10 Clearance of Canal(Luthar) (2603003101/IC/10443)
2 56779 Reshma Rani 05/06/2016~~15/06/2016~~11 10 EARTH WORK IN SCHOOL(LUTHAD) (2603003101/LD/30140)
3 56778 Surinder Kumar 05/06/2016~~15/06/2016~~11 10 EARTH WORK IN SCHOOL(LUTHAD) (2603003101/LD/30140)
4 167594 05/09/2017~~19/09/2017~~15 13 LUTHAR(CONSTRUCTION OF IAY HOUSE) (2603003101/IF/2249)
5 226612 25/10/2017~~29/10/2017~~5 5 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172)
6 7170 13/04/2018~~27/04/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172)
7 78202 03/07/2018~~17/07/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172)
8 109055 10/08/2018~~24/08/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172)
9 129683 06/09/2018~~20/09/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172)
10 138991 Reshma Rani 21/09/2018~~05/10/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172)
11 138990 Surinder Kumar 21/09/2018~~05/10/2018~~15 13 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172)
12 175028 Reshma Rani 23/10/2018~~01/11/2018~~10 9 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172)
13 175027 Surinder Kumar 23/10/2018~~01/11/2018~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)
14 811278 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
15 885027 Reshma Rani 06/03/2023~~18/03/2023~~13 12 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
16 885017 Surinder Kumar 06/03/2023~~18/03/2023~~13 12 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
17 491699 Reshma Rani 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)
18 491698 Surinder Kumar 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)
19 522070 Reshma Rani 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)
20 522069 Surinder Kumar 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)
21 602195 Reshma Rani 21/09/2023~~30/09/2023~~10 9 MAINTENANCE OF CANAL (2603003110/IC/108343)
22 602194 Surinder Kumar 21/09/2023~~30/09/2023~~10 9 MAINTENANCE OF CANAL (2603003110/IC/108343)
23 650887 Reshma Rani 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
24 650886 Surinder Kumar 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
25 718631 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
26 722176 Reshma Rani 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
27 793904 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
28 793903 Surinder Kumar 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
29 880628 Reshma Rani 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
30 880627 Surinder Kumar 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
31 913025 Reshma Rani 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
32 913024 Surinder Kumar 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
33 17912 Reshma Rani 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
34 17902 Surinder Kumar 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

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 Surinder Kumar 22/02/2014 10 Clearance of Canal(Luthar) (2603003101/IC/10443) 393 1840 0
Sub Total FY 1314 10 1840 0
2 Reshma Rani 05/06/2016 10 EARTH WORK IN SCHOOL(LUTHAD) (2603003101/LD/30140) 183 2180 0
3 Surinder Kumar 05/06/2016 11 EARTH WORK IN SCHOOL(LUTHAD) (2603003101/LD/30140) 183 2398 0
Sub Total FY 1617 21 4578 0
4 Surinder Kumar 05/09/2017 15 LUTHAR(CONSTRUCTION OF IAY HOUSE) (2603003101/IF/2249) 704 3495 0
5 Surinder Kumar 25/10/2017 5 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172) 1033 1165 0
Sub Total FY 1718 20 4660 0
6 Surinder Kumar 03/07/2018 15 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172) 1094 3600 0
7 Surinder Kumar 10/08/2018 15 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172) 1322 3600 0
8 Surinder Kumar 06/09/2018 15 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172) 1527 3600 0
9 Reshma Rani 21/09/2018 15 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172) 1669 3600 0
10 Surinder Kumar 21/09/2018 15 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172) 1669 3600 0
11 Reshma Rani 23/10/2018 10 Construction of IAY House -IAY REG. NO. PB1083946 (2603003101/IF/IAY/172) 2007 2400 0
Sub Total FY 1819 85 20400 0
12 Reshma Rani 04/03/2023 11 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9984 3102 0
13 Surinder Kumar 06/03/2023 11 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 9984 3102 0
Sub Total FY 2223 22 6204 0
14 Reshma Rani 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
15 Surinder Kumar 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
16 Reshma Rani 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
17 Surinder Kumar 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
18 Reshma Rani 21/09/2023 6 MAINTENANCE OF CANAL (2603003110/IC/108343) 7457 1200 0
19 Surinder Kumar 21/09/2023 6 MAINTENANCE OF CANAL (2603003110/IC/108343) 7457 1200 0
20 Reshma Rani 05/10/2023 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7927 2727 0
21 Surinder Kumar 05/10/2023 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7927 2727 0
22 Reshma Rani 08/12/2023 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 9600 2030 0
23 Surinder Kumar 08/12/2023 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 9600 2030 0
24 Reshma Rani 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10254 1698 0
25 Surinder Kumar 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10254 1698 0
26 Reshma Rani 20/01/2024 7 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10547 1974 0
27 Surinder Kumar 20/01/2024 7 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10547 1974 0
Sub Total FY 2324 90 23036 0