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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/242 Family Id: 242
Name of Head of Household: neelam
Name of Father/Husband: suraj
Category: SC
Date of Registration: 7/14/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 242
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 neelam Female 24 Canara Bank
2 suraj Male 25


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 194248 neelam 05/11/2018~~14/11/2018~~10 9
2 267015 14/01/2019~~24/01/2019~~11 10
3 288761 29/01/2019~~12/02/2019~~15 13
4 352095 06/03/2019~~20/03/2019~~15 13
5 352139 suraj 06/03/2019~~20/03/2019~~15 13
6 383175 neelam 21/03/2019~~30/03/2019~~10 9
7 7085 03/04/2019~~12/04/2019~~10 9
8 454064 17/01/2020~~30/01/2020~~14 12
9 496599 06/02/2020~~19/02/2020~~14 12
10 537963 25/02/2020~~02/03/2020~~7 6
11 100511 01/07/2020~~10/07/2020~~10 9
12 441829 19/11/2020~~28/11/2020~~10 9
13 470702 03/12/2020~~17/12/2020~~15 13
14 688716 19/02/2021~~28/02/2021~~10 9
15 366609 30/09/2021~~14/10/2021~~15 13
16 435867 22/10/2021~~31/10/2021~~10 9
17 461393 02/11/2021~~11/11/2021~~10 9
18 489067 16/11/2021~~25/11/2021~~10 9
19 96245 27/05/2022~~06/06/2022~~11 10
20 300565 08/08/2022~~23/08/2022~~16 14
21 689123 28/12/2022~~04/01/2023~~8 7
22 711610 07/01/2023~~17/01/2023~~11 10
23 811447 09/02/2023~~19/02/2023~~11 10
24 883353 04/03/2023~~18/03/2023~~15 13
25 718654 02/11/2023~~09/11/2023~~8 7
26 1008207 08/03/2024~~17/03/2024~~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 194248 neelam 05/11/2018~~14/11/2018~~10 9 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669)
2 267015 14/01/2019~~24/01/2019~~11 10 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
3 288761 29/01/2019~~12/02/2019~~15 13 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868)
4 352095 06/03/2019~~20/03/2019~~15 13 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
5 352139 suraj 06/03/2019~~20/03/2019~~15 13 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
6 383175 neelam 21/03/2019~~30/03/2019~~10 9 MAINTENANCE OF BANKS(LUTHAD) (2603003101/IC/41377)
7 7085 03/04/2019~~12/04/2019~~10 9 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510)
8 454064 17/01/2020~~30/01/2020~~14 12 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
9 496599 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
10 537963 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
11 100511 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
12 441829 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
13 470702 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
14 688716 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
15 366609 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
16 435867 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
17 461393 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
18 489067 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
19 96245 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
20 300565 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
21 689123 28/12/2022~~04/01/2023~~8 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
22 711610 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
23 811447 09/02/2023~~19/02/2023~~11 10 maintenance of bann (habib ke) (2603003063/FP/9989036237)
24 883353 04/03/2023~~18/03/2023~~15 13 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
25 718654 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
26 1008207 08/03/2024~~17/03/2024~~10 10 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)

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 neelam 05/11/2018 3 BERMS(VILLAGE TO SUBA KAHAN CHAND,TO CANAL) (2603003101/RC/85669) 2125 720 0
2 neelam 14/01/2019 7 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868) 2719 1680 0
3 neelam 29/01/2019 12 MAINTENANCE OF SIDES OF CANAL(LUTHAD) (2603003101/LD/9988985868) 2859 2880 0
Sub Total FY 1819 22 5280 0
4 neelam 03/04/2019 9 INTERLOCKING(BALWINDER TO DARSHAN SHARMA)(LUTHAD) (2603003101/RC/9988990510) 57 2169 0
5 neelam 17/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3695 798 0
6 neelam 24/01/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 3699 798 0
7 neelam 06/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3953 1205 0
8 neelam 13/02/2020 3 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3957 723 0
Sub Total FY 1920 29 5693 0
9 neelam 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 788 2367 0
10 neelam 03/12/2020 5 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 1245 0
11 neelam 20/02/2021 5 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4753 1205 0
Sub Total FY 2021 19 4817 0
12 neelam 30/09/2021 7 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2015 1883 0
13 neelam 22/10/2021 4 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2454 1076 0
14 neelam 02/11/2021 6 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2679 1614 0
15 neelam 16/11/2021 4 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2844 1076 0
Sub Total FY 2122 21 5649 0
16 neelam 28/12/2022 7 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7809 1974 0
17 neelam 07/01/2023 4 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8123 1128 0
Sub Total FY 2223 11 3102 0
18 neelam 08/03/2024 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11752 2121 0
Sub Total FY 2324 7 2121 0