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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/282 Family Id: 282
Name of Head of Household: Ravinder
Name of Father/Husband: Baoo lal
Category: SC
Date of Registration: 8/7/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 282
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ravinder Male 29 State Bank of India
2 Neetu Female 23 State Bank of India
3 Baoo lal Male 36


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 496716 Ravinder 06/02/2020~~19/02/2020~~14 12
2 217448 Neetu 10/08/2020~~19/08/2020~~10 9
3 217445 Ravinder 10/08/2020~~19/08/2020~~10 9
4 405934 Neetu 19/10/2020~~28/10/2020~~10 9
5 405933 Ravinder 19/10/2020~~28/10/2020~~10 9
6 422103 Neetu 30/10/2020~~08/11/2020~~10 9
7 441809 19/11/2020~~28/11/2020~~10 9
8 441808 Ravinder 19/11/2020~~28/11/2020~~10 9
9 470629 03/12/2020~~17/12/2020~~15 13
10 688803 Neetu 19/02/2021~~28/02/2021~~10 9
11 8645 06/04/2021~~20/04/2021~~15 13
12 89984 24/05/2021~~31/05/2021~~8 7
13 261712 01/09/2021~~10/09/2021~~10 9
14 319787 15/09/2021~~29/09/2021~~15 13
15 366718 30/09/2021~~14/10/2021~~15 13
16 435022 22/10/2021~~31/10/2021~~10 9
17 461394 02/11/2021~~11/11/2021~~10 9
18 489091 16/11/2021~~25/11/2021~~10 9
19 54456 13/05/2022~~23/05/2022~~11 10
20 96150 27/05/2022~~06/06/2022~~11 10
21 144241 09/06/2022~~18/06/2022~~10 9
22 232805 11/07/2022~~20/07/2022~~10 9
23 255899 22/07/2022~~01/08/2022~~11 10
24 255932 Ravinder 22/07/2022~~01/08/2022~~11 10
25 300592 Neetu 08/08/2022~~23/08/2022~~16 14
26 300611 Ravinder 08/08/2022~~23/08/2022~~16 14
27 356828 Neetu 29/08/2022~~07/09/2022~~10 9
28 356827 Ravinder 29/08/2022~~07/09/2022~~10 9
29 409561 Neetu 13/09/2022~~19/09/2022~~7 6
30 409562 Ravinder 13/09/2022~~19/09/2022~~7 6
31 456227 Neetu 29/09/2022~~09/10/2022~~11 10
32 476163 Ravinder 06/10/2022~~16/10/2022~~11 10
33 509727 19/10/2022~~25/10/2022~~7 6
34 546556 05/11/2022~~12/11/2022~~8 7
35 654657 14/12/2022~~22/12/2022~~9 8
36 20366 Neetu 11/04/2023~~21/04/2023~~11 10
37 58818 25/04/2023~~02/05/2023~~8 7
38 82726 04/05/2023~~14/05/2023~~11 10
39 95014 Ravinder 09/05/2023~~16/05/2023~~8 7
40 133354 Neetu 18/05/2023~~25/05/2023~~8 7
41 179238 30/05/2023~~09/06/2023~~11 10
42 275959 20/06/2023~~29/06/2023~~10 9
43 322207 04/07/2023~~12/07/2023~~9 8
44 361607 14/07/2023~~21/07/2023~~8 7
45 492019 17/08/2023~~25/08/2023~~9 8
46 524765 05/09/2023~~12/09/2023~~8 7
47 585548 19/09/2023~~29/09/2023~~11 10
48 655869 06/10/2023~~16/10/2023~~11 10
49 718657 02/11/2023~~09/11/2023~~8 7
50 794029 08/12/2023~~15/12/2023~~8 7
51 880478 08/01/2024~~14/01/2024~~7 6
52 912577 20/01/2024~~29/01/2024~~10 9
53 26307 Baoo lal 16/04/2024~~24/04/2024~~9 9
54 26253 Neetu 16/04/2024~~24/04/2024~~9 9
55 51890 Baoo lal 04/05/2024~~11/05/2024~~8 8
56 51804 Neetu 04/05/2024~~11/05/2024~~8 8
57 87775 21/05/2024~~27/05/2024~~7 7
58 119164 Baoo lal 14/06/2024~~22/06/2024~~9 9
59 118719 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 496716 Ravinder 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
2 217448 Neetu 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
3 217445 Ravinder 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
4 405934 Neetu 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
5 405933 Ravinder 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
6 422103 Neetu 30/10/2020~~08/11/2020~~10 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
7 441809 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
8 441808 Ravinder 19/11/2020~~28/11/2020~~10 9 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
9 470629 03/12/2020~~17/12/2020~~15 13 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859)
10 688803 Neetu 19/02/2021~~28/02/2021~~10 9 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)
11 8645 06/04/2021~~20/04/2021~~15 13 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)
12 89984 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
13 261712 01/09/2021~~10/09/2021~~10 9 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
14 319787 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
15 366718 30/09/2021~~14/10/2021~~15 13 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)
16 435022 22/10/2021~~31/10/2021~~10 9 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
17 461394 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
18 489091 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
19 54456 13/05/2022~~23/05/2022~~11 10 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
20 96150 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
21 144241 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
22 232805 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)
23 255899 22/07/2022~~01/08/2022~~11 10 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
24 255932 Ravinder 22/07/2022~~01/08/2022~~11 10 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
25 300592 Neetu 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
26 300611 Ravinder 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
27 356828 Neetu 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
28 356827 Ravinder 29/08/2022~~07/09/2022~~10 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)
29 409561 Neetu 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
30 409562 Ravinder 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
31 456227 Neetu 29/09/2022~~09/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
32 476163 Ravinder 06/10/2022~~16/10/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
33 509727 19/10/2022~~25/10/2022~~7 6 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
34 546556 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
35 654657 14/12/2022~~22/12/2022~~9 8 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
36 20366 Neetu 11/04/2023~~21/04/2023~~11 10 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)
37 58818 25/04/2023~~02/05/2023~~8 7 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)
38 82726 04/05/2023~~14/05/2023~~11 10 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
39 95014 Ravinder 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
40 133354 Neetu 18/05/2023~~25/05/2023~~8 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
41 179238 30/05/2023~~09/06/2023~~11 10 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)
42 275959 20/06/2023~~29/06/2023~~10 9 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)
43 322207 04/07/2023~~12/07/2023~~9 8 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
44 361607 14/07/2023~~21/07/2023~~8 7 Maintenance of eastern canal(luthar) (2603003101/IC/105093)
45 492019 17/08/2023~~25/08/2023~~9 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
46 524765 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
47 585548 19/09/2023~~29/09/2023~~11 10 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)
48 655869 06/10/2023~~16/10/2023~~11 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)
49 718657 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
50 794029 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)
51 880478 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
52 912577 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
53 26307 Baoo lal 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
54 26253 Neetu 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
55 51890 Baoo lal 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
56 51804 Neetu 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
57 87775 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
58 119164 Baoo lal 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)
59 118719 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 Ravinder 06/02/2020 4 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3954 964 0
2 Ravinder 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3958 1205 0
Sub Total FY 1920 9 2169 0
3 Neetu 10/08/2020 8 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1460 2104 0
4 Ravinder 10/08/2020 8 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1460 2104 0
5 Neetu 19/10/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2559 2367 0
6 Ravinder 19/10/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2559 2367 0
7 Neetu 30/10/2020 9 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 2843 2367 0
8 Ravinder 03/12/2020 12 RENOVATION OF POND(HAZI CHIMBA)(LUTHAD) (2603003101/WH/95859) 3358 2988 0
9 Neetu 20/02/2021 7 LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631) 4754 1687 0
Sub Total FY 2021 62 15984 0
10 Neetu 06/04/2021 11 BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854) 75 2442 0
11 Neetu 01/09/2021 4 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1471 1076 0
12 Neetu 30/09/2021 10 Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766) 2015 2690 0
13 Neetu 22/10/2021 4 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118) 2455 1076 0
14 Neetu 02/11/2021 5 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2680 1345 0
15 Neetu 16/11/2021 4 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2844 1076 0
Sub Total FY 2122 38 9705 0
16 Neetu 13/05/2022 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 434 2256 0
17 Neetu 27/05/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 903 1974 0
18 Neetu 09/06/2022 6 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1407 1692 0
19 Neetu 11/07/2022 8 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832) 2111 2256 0
20 Neetu 22/07/2022 4 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836) 2364 1128 0
21 Ravinder 22/07/2022 7 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836) 2364 1974 0
22 Neetu 08/08/2022 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 2872 1974 0
23 Neetu 29/08/2022 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 3628 2538 0
24 Ravinder 29/08/2022 9 Maintanance of canal (village to pond) Luthar (2603003101/IC/98502) 3628 2538 0
25 Neetu 13/09/2022 4 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4328 940 0
26 Ravinder 13/09/2022 4 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4328 940 0
27 Neetu 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5014 2538 0
28 Ravinder 19/10/2022 7 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5684 1974 0
29 Ravinder 14/12/2022 1 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7436 282 0
Sub Total FY 2223 90 25004 0
30 Neetu 11/04/2023 9 NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003) 294 2727 0
31 Neetu 22/04/2023 7 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390) 990 1421 0
32 Neetu 04/05/2023 7 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1251 2121 0
33 Neetu 18/05/2023 8 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 1962 2256 0
34 Neetu 30/05/2023 6 Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841) 2405 1818 0
35 Neetu 20/06/2023 8 Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091) 3360 2424 0
36 Neetu 04/07/2023 3 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 3887 909 0
37 Neetu 14/07/2023 1 Maintenance of eastern canal(luthar) (2603003101/IC/105093) 4327 303 0
38 Neetu 16/08/2023 4 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5841 1080 0
39 Neetu 05/09/2023 5 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6506 1450 0
40 Neetu 19/09/2023 9 Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622) 7188 2727 0
41 Neetu 06/10/2023 10 Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625) 8036 3030 0
42 Neetu 08/12/2023 4 Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721) 9607 1212 0
43 Neetu 08/01/2024 4 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10249 1132 0
44 Neetu 20/01/2024 8 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10537 2424 0
Sub Total FY 2324 93 27034 0
45 Neetu 15/04/2024 6 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 304 1932 0
46 Neetu 04/05/2024 7 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 849 1890 0
47 Neetu 21/05/2024 6 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340) 1425 1818 0
Sub Total FY 2425 19 5640 0