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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/256 Family Id: 256
Name of Head of Household: amandeep kumar
Name of Father/Husband: balvir
Category: SC
Date of Registration: 2/1/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 256
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 amandeep kumar Male 29 Punjab National Bank
2 neetu Female 26 Punjab National 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 130001 neetu 09/07/2019~~18/07/2019~~10 9
2 413911 22/10/2020~~31/10/2020~~10 9
3 578982 amandeep kumar 15/01/2021~~24/01/2021~~10 9
4 688775 19/02/2021~~28/02/2021~~10 9
5 688696 neetu 19/02/2021~~28/02/2021~~10 9
6 738908 amandeep kumar 09/03/2021~~23/03/2021~~15 13
7 10634 06/04/2021~~20/04/2021~~15 13
8 90108 24/05/2021~~31/05/2021~~8 7
9 258858 01/09/2021~~10/09/2021~~10 9
10 306516 neetu 10/09/2021~~24/09/2021~~15 13
11 319338 amandeep kumar 15/09/2021~~29/09/2021~~15 13
12 366698 30/09/2021~~14/10/2021~~15 13
13 435866 22/10/2021~~31/10/2021~~10 9
14 461497 02/11/2021~~11/11/2021~~10 9
15 496525 18/11/2021~~28/11/2021~~11 10
16 535233 03/12/2021~~17/12/2021~~15 13
17 100969 neetu 30/05/2022~~08/06/2022~~10 9
18 144400 amandeep kumar 09/06/2022~~18/06/2022~~10 9
19 232880 11/07/2022~~20/07/2022~~10 9
20 256292 22/07/2022~~01/08/2022~~11 10
21 300617 08/08/2022~~23/08/2022~~16 14
22 300548 neetu 08/08/2022~~23/08/2022~~16 14
23 356794 amandeep kumar 29/08/2022~~07/09/2022~~10 9
24 356795 neetu 29/08/2022~~07/09/2022~~10 9
25 409541 amandeep kumar 13/09/2022~~19/09/2022~~7 6
26 409542 neetu 13/09/2022~~19/09/2022~~7 6
27 456260 amandeep kumar 29/09/2022~~09/10/2022~~11 10
28 456261 neetu 29/09/2022~~09/10/2022~~11 10
29 507868 amandeep kumar 20/10/2022~~30/10/2022~~11 10
30 20507 11/04/2023~~21/04/2023~~11 10
31 20360 neetu 11/04/2023~~21/04/2023~~11 10
32 55189 amandeep kumar 25/04/2023~~02/05/2023~~8 7
33 82667 neetu 04/05/2023~~14/05/2023~~11 10
34 107188 amandeep kumar 10/05/2023~~14/05/2023~~5 5
35 143695 20/05/2023~~29/05/2023~~10 9
36 184954 31/05/2023~~08/06/2023~~9 8
37 257570 15/06/2023~~23/06/2023~~9 8
38 397646 25/07/2023~~04/08/2023~~11 10
39 492094 17/08/2023~~25/08/2023~~9 8
40 531843 06/09/2023~~13/09/2023~~8 7
41 531862 neetu 06/09/2023~~13/09/2023~~8 7
42 584917 amandeep kumar 20/09/2023~~29/09/2023~~10 9
43 584918 neetu 20/09/2023~~29/09/2023~~10 9
44 650838 amandeep kumar 05/10/2023~~14/10/2023~~10 9
45 650839 neetu 05/10/2023~~14/10/2023~~10 9
46 718691 02/11/2023~~09/11/2023~~8 7
47 794035 08/12/2023~~15/12/2023~~8 7
48 26288 16/04/2024~~24/04/2024~~9 9
49 51882 04/05/2024~~11/05/2024~~8 8
50 87804 21/05/2024~~27/05/2024~~7 7
51 119179 amandeep kumar 14/06/2024~~22/06/2024~~9 9
52 117623 neetu 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 130001 neetu 09/07/2019~~18/07/2019~~10 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)
2 413911 22/10/2020~~31/10/2020~~10 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385)
3 578982 amandeep kumar 15/01/2021~~24/01/2021~~10 9 KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)
4 688775 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
5 688696 neetu 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
6 738908 amandeep kumar 09/03/2021~~23/03/2021~~15 13 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
7 10634 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
8 90108 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
9 258858 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)
10 306516 neetu 10/09/2021~~24/09/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
11 319338 amandeep kumar 15/09/2021~~29/09/2021~~15 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047)
12 366698 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
13 435866 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
14 461497 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
15 496525 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
16 535233 03/12/2021~~17/12/2021~~15 13 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
17 100969 neetu 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
18 144400 amandeep kumar 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
19 232880 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)
20 256292 22/07/2022~~01/08/2022~~11 10 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
21 300617 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
22 300548 neetu 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
23 356794 amandeep kumar 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
24 356795 neetu 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
25 409541 amandeep kumar 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
26 409542 neetu 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
27 456260 amandeep kumar 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
28 456261 neetu 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
29 507868 amandeep kumar 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
30 20507 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
31 20360 neetu 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
32 55189 amandeep kumar 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)
33 82667 neetu 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
34 107188 amandeep kumar 10/05/2023~~14/05/2023~~5 5 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
35 143695 20/05/2023~~29/05/2023~~10 9 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
36 184954 31/05/2023~~08/06/2023~~9 8 Maintenance of Macchiwara Minor RD-0 to 12095) at vill. Indra Colony Khai (2603003160/LD/9989064101)
37 257570 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
38 397646 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
39 492094 17/08/2023~~25/08/2023~~9 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
40 531843 06/09/2023~~13/09/2023~~8 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
41 531862 neetu 06/09/2023~~13/09/2023~~8 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
42 584917 amandeep kumar 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
43 584918 neetu 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
44 650838 amandeep 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)
45 650839 neetu 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
46 718691 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
47 794035 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
48 26288 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
49 51882 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
50 87804 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
51 119179 amandeep kumar 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)
52 117623 neetu 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 neetu 09/07/2019 9 MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442) 1533 2169 0
Sub Total FY 1920 9 2169 0
2 neetu 22/10/2020 9 KACHHA RASTA(LUTHAD HEAD TO KHAI PULL)(LUTHAD) (2603003101/LD/9989007385) 2710 2367 0
3 amandeep kumar 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4753 1928 0
4 neetu 20/02/2021 8 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4753 1928 0
5 amandeep kumar 09/03/2021 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5122 1578 0
Sub Total FY 2021 31 7801 0
6 amandeep kumar 06/04/2021 12 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 74 2664 0
7 amandeep kumar 01/09/2021 9 MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252) 1464 2421 0
8 neetu 10/09/2021 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1626 3497 0
9 amandeep kumar 15/09/2021 13 Boundary Wall of Shamshanghat (Luthar) (2603003101/LD/9989021047) 1686 3497 0
10 amandeep kumar 30/09/2021 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2015 3497 0
11 amandeep kumar 22/10/2021 8 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2454 2152 0
12 amandeep kumar 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2679 2421 0
13 amandeep kumar 18/11/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2896 2421 0
14 amandeep kumar 03/12/2021 12 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 3099 3228 0
Sub Total FY 2122 98 25798 0
15 neetu 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1024 2256 0
16 amandeep kumar 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1407 2538 0
17 amandeep kumar 11/07/2022 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832) 2110 2538 0
18 amandeep kumar 22/07/2022 7 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836) 2363 1974 0
19 amandeep kumar 08/08/2022 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2871 1692 0
20 neetu 08/08/2022 9 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2871 2538 0
21 amandeep kumar 29/08/2022 10 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 3627 2820 0
22 neetu 29/08/2022 10 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 3628 2820 0
23 amandeep kumar 13/09/2022 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4327 1410 0
24 neetu 13/09/2022 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4327 1410 0
25 amandeep kumar 29/09/2022 8 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5013 2256 0
26 amandeep kumar 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5676 2820 0
Sub Total FY 2223 98 27072 0
27 amandeep kumar 11/04/2023 7 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 307 1400 0
28 neetu 11/04/2023 11 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 294 3333 0
29 amandeep kumar 25/04/2023 6 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 926 1314 0
30 amandeep kumar 04/05/2023 4 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1632 636 0
31 neetu 04/05/2023 2 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1250 606 0
32 amandeep kumar 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4675 2256 0
33 amandeep kumar 06/09/2023 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6603 2121 0
34 neetu 06/09/2023 7 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6603 2121 0
35 amandeep kumar 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7162 2424 0
36 neetu 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7163 2424 0
37 amandeep kumar 05/10/2023 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7928 2727 0
38 neetu 05/10/2023 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7928 2727 0
39 neetu 08/12/2023 8 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9606 2424 0
Sub Total FY 2324 94 26513 0
40 neetu 15/04/2024 4 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 304 1288 0
41 neetu 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 849 2160 0
Sub Total FY 2425 12 3448 0