Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/107 Family Id: 107
Name of Head of Household: Maya
Name of Father/Husband: Lal Singh
Category: SC
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Maya Female 45 Canara Bank
2 Ganga Rani Female 18
3 Jaswant Singh Male 19 Punjab Gramin 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 76464 Jaswant Singh 02/01/2015~~13/01/2015~~12 12
2 27778 11/06/2015~~21/06/2015~~11 10
3 146980 07/09/2016~~10/09/2016~~4 4
4 159125 13/09/2016~~19/09/2016~~7 6
5 566932 Maya 15/11/2022~~29/11/2022~~15 13
6 880700 08/01/2024~~14/01/2024~~7 6
7 913101 20/01/2024~~29/01/2024~~10 9
8 18059 15/04/2024~~24/04/2024~~10 10
9 51954 04/05/2024~~11/05/2024~~8 8
10 75817 16/05/2024~~23/05/2024~~8 8

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 76464 Jaswant Singh 02/01/2015~~13/01/2015~~12 12 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066)
2 27778 11/06/2015~~21/06/2015~~11 10 Cleannig of Canal (Luthar) (2603003101/IC/13589)
3 146980 07/09/2016~~10/09/2016~~4 4 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
4 159125 13/09/2016~~19/09/2016~~7 6 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)
5 566932 Maya 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
6 880700 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
7 913101 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
8 18059 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
9 51954 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
10 75817 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

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 Jaswant Singh 02/01/2015 5 Irrigation Canal (Mamdot Distri) (2603003101/IC/12066) 306 1000 0
Sub Total FY 1415 5 1000 0
2 Jaswant Singh 11/06/2015 5 Cleannig of Canal (Luthar) (2603003101/IC/13589) 92 1050 0
3 Jaswant Singh 16/06/2015 5 Cleannig of Canal (Luthar) (2603003101/IC/13589) 94 1050 0
Sub Total FY 1516 10 2100 0
4 Jaswant Singh 31/08/2016 4 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 435 872 0
5 Jaswant Singh 13/09/2016 7 CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089) 475 1526 0
Sub Total FY 1617 11 2398 0
6 Maya 08/01/2024 3 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10254 849 0
7 Maya 20/01/2024 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10547 2538 0
Sub Total FY 2324 12 3387 0
8 Maya 15/04/2024 6 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 297 1932 0
9 Maya 04/05/2024 1 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 854 267 0
Sub Total FY 2425 7 2199 0