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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/308 Family Id: 308
Name of Head of Household: kulwinder
Name of Father/Husband: panju
Category: SC
Date of Registration: 2/27/2021
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 308
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kulwinder Male 22 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 738900 kulwinder 09/03/2021~~23/03/2021~~15 13
2 94899 26/05/2022~~04/06/2022~~10 9
3 143908 09/06/2022~~18/06/2022~~10 9
4 222603 06/07/2022~~15/07/2022~~10 9
5 258672 26/07/2022~~02/08/2022~~8 7
6 304620 09/08/2022~~19/08/2022~~11 10
7 343775 25/08/2022~~08/09/2022~~15 13
8 409626 13/09/2022~~20/09/2022~~8 7
9 453306 28/09/2022~~08/10/2022~~11 10
10 507675 20/10/2022~~30/10/2022~~11 10
11 551477 09/11/2022~~13/11/2022~~5 5
12 573026 17/11/2022~~27/11/2022~~11 10
13 654958 14/12/2022~~21/12/2022~~8 7
14 713874 07/01/2023~~16/01/2023~~10 9
15 742563 19/01/2023~~29/01/2023~~11 10
16 20504 11/04/2023~~21/04/2023~~11 10
17 913122 20/01/2024~~29/01/2024~~10 9
18 975829 21/02/2024~~29/02/2024~~9 8
19 1009563 11/03/2024~~17/03/2024~~7 7
20 17936 15/04/2024~~24/04/2024~~10 10
21 51968 04/05/2024~~11/05/2024~~8 8
22 75828 16/05/2024~~23/05/2024~~8 8
23 117654 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 738900 kulwinder 09/03/2021~~23/03/2021~~15 13 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
2 94899 26/05/2022~~04/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
3 143908 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
4 222603 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
5 258672 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
6 304620 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
7 343775 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
8 409626 13/09/2022~~20/09/2022~~8 7 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
9 453306 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
10 507675 20/10/2022~~30/10/2022~~11 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
11 551477 09/11/2022~~13/11/2022~~5 5 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
12 573026 17/11/2022~~27/11/2022~~11 10 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
13 654958 14/12/2022~~21/12/2022~~8 7 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
14 713874 07/01/2023~~16/01/2023~~10 9 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
15 742563 19/01/2023~~29/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
16 20504 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
17 913122 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
18 975829 21/02/2024~~29/02/2024~~9 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
19 1009563 11/03/2024~~17/03/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
20 17936 15/04/2024~~24/04/2024~~10 10 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
21 51968 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
22 75828 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
23 117654 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 kulwinder 09/03/2021 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5122 1578 0
2 kulwinder 16/03/2021 5 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5123 1315 0
Sub Total FY 2021 11 2893 0
3 kulwinder 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 886 2256 0
4 kulwinder 09/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1398 2538 0
5 kulwinder 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2037 2538 0
6 kulwinder 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2389 1974 0
7 kulwinder 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2911 2538 0
8 kulwinder 24/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3521 2538 0
9 kulwinder 13/09/2022 2 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4336 470 0
10 kulwinder 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5014 2538 0
11 kulwinder 20/10/2022 10 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5677 2820 0
12 kulwinder 09/11/2022 4 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 6195 1128 0
13 kulwinder 19/01/2023 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8428 2820 0
Sub Total FY 2223 86 24158 0
14 kulwinder 11/04/2023 5 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764) 308 1000 0
15 kulwinder 20/01/2024 5 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10549 1410 0
16 kulwinder 08/03/2024 5 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11755 1515 0
Sub Total FY 2324 15 3925 0
17 kulwinder 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 857 2136 0
18 kulwinder 14/06/2024 2 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146) 2084 558 558
Sub Total FY 2425 10 2694 558