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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-101-002/345

Family Id:

345

Name of Head of Household:

BALVIR

Name of Father/Husband:

VAJIR

Category:

Date of Registration:

7/27/2022

Address:

Villages:

Panchayat:

LUTHAR

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

345

Epic No.:

Details of the Applicants of the household willing

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	456256	BALVIR	29/09/2022~~09/10/2022~~11	10

2	513316		24/10/2022~~03/11/2022~~11	10

3	551555		09/11/2022~~19/11/2022~~11	10

4	587781		22/11/2022~~02/12/2022~~11	10

5	632159		07/12/2022~~17/12/2022~~11	10

6	669216		20/12/2022~~30/12/2022~~11	10

7	711457		07/01/2023~~16/01/2023~~10	9

8	811561		09/02/2023~~19/02/2023~~11	10

9	883557		04/03/2023~~18/03/2023~~15	13

10	20329		11/04/2023~~21/04/2023~~11	10

11	50139		22/04/2023~~02/05/2023~~11	10

12	90840		23/05/2024~~27/05/2024~~5	5

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	456256	BALVIR	29/09/2022~~09/10/2022~~11	10	Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)

2	513316		24/10/2022~~03/11/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

3	551555		09/11/2022~~19/11/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

4	587781		22/11/2022~~02/12/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

5	632159		07/12/2022~~17/12/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

6	669216		20/12/2022~~30/12/2022~~11	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

7	711457		07/01/2023~~16/01/2023~~10	9	Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)

8	811561		09/02/2023~~19/02/2023~~11	10	maintenance of bann (habib ke) (2603003063/FP/9989036237)

9	883557		04/03/2023~~18/03/2023~~15	13	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)

10	20329		11/04/2023~~21/04/2023~~11	10	NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)

11	50139		22/04/2023~~02/05/2023~~11	10	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)

12	90840		23/05/2024~~27/05/2024~~5	5	berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)

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	BALVIR	09/11/2022	4	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	6125	1128	0

2	BALVIR	13/11/2022	6	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	6128	1692	0

3	BALVIR	22/11/2022	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	6637	2820	0

4	BALVIR	07/12/2022	10	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	7075	2820	0

5	BALVIR	20/12/2022	1	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)	7634	282	0

6	BALVIR	07/01/2023	9	Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)	8119	2538	0

7	BALVIR	04/03/2023	9	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)	9979	2538	0

	Sub Total FY 2223		49			13818	0

8	BALVIR	11/04/2023	10	NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)	296	3030	0

9	BALVIR	22/04/2023	5	Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)	848	1015	0

	Sub Total FY 2324		15			4045	0