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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/290 Family Id: 290
Name of Head of Household: Nisha
Name of Father/Husband: Gurmukh
Category: SC
Date of Registration: 12/31/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 290
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nisha Female 31 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 70361 Nisha 09/06/2020~~13/06/2020~~5 5
2 100495 01/07/2020~~10/07/2020~~10 9
3 654805 14/12/2022~~24/12/2022~~11 10
4 711848 07/01/2023~~17/01/2023~~11 10
5 781960 30/01/2023~~05/02/2023~~7 6
6 809699 08/02/2023~~19/02/2023~~12 11
7 22643 12/04/2023~~21/04/2023~~10 9
8 54911 25/04/2023~~02/05/2023~~8 7
9 94556 09/05/2023~~16/05/2023~~8 7
10 166524 26/05/2023~~05/06/2023~~11 10
11 255162 15/06/2023~~23/06/2023~~9 8
12 312221 01/07/2023~~15/07/2023~~15 13
13 401455 25/07/2023~~04/08/2023~~11 10
14 487531 16/08/2023~~25/08/2023~~10 9
15 525458 05/09/2023~~12/09/2023~~8 7
16 586127 20/09/2023~~29/09/2023~~10 9
17 650119 05/10/2023~~14/10/2023~~10 9
18 692720 21/10/2023~~31/10/2023~~11 10
19 26451 16/04/2024~~24/04/2024~~9 9
20 52171 04/05/2024~~13/05/2024~~10 10
21 87896 21/05/2024~~27/05/2024~~7 7
22 99046 30/05/2024~~05/06/2024~~7 7
23 118817 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 70361 Nisha 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
2 100495 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
3 654805 14/12/2022~~24/12/2022~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
4 711848 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
5 781960 30/01/2023~~05/02/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
6 809699 08/02/2023~~19/02/2023~~12 11 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
7 22643 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
8 54911 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
9 94556 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
10 166524 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
11 255162 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
12 312221 01/07/2023~~15/07/2023~~15 13 3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)
13 401455 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
14 487531 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
15 525458 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
16 586127 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
17 650119 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
18 692720 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
19 26451 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
20 52171 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
21 87896 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
22 99046 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
23 118817 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 Nisha 09/06/2020 4 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 655 1000 0
2 Nisha 01/07/2020 8 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 789 2104 0
Sub Total FY 2021 12 3104 0
3 Nisha 14/12/2022 7 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7447 1974 0
4 Nisha 07/01/2023 8 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8130 2256 0
5 Nisha 09/02/2023 5 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 9162 1410 0
Sub Total FY 2223 20 5640 0
6 Nisha 11/04/2023 8 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 327 1600 0
7 Nisha 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 911 2072 0
8 Nisha 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1396 2424 0
9 Nisha 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2293 2340 0
10 Nisha 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4744 1974 0
11 Nisha 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5697 2430 0
12 Nisha 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6528 2320 0
13 Nisha 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7201 2424 0
14 Nisha 05/10/2023 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532) 7919 2727 0
15 Nisha 21/10/2023 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043) 8620 2820 0
Sub Total FY 2324 84 23131 0
16 Nisha 04/05/2024 9 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 862 1800 0
17 Nisha 30/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1753 1818 0
Sub Total FY 2425 15 3618 0