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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-101-002/247

Family Id:

247

Name of Head of Household:

NARINA

Name of Father/Husband:

LATE MR. RAVI

Category:

Date of Registration:

7/14/2018

Address:

Villages:

Panchayat:

LUTHAR

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

247

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	NARINA	Female	25	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	230597	NARINA	03/12/2018~~06/12/2018~~4	4

2	240206		07/12/2018~~16/12/2018~~10	9

3	249613		17/12/2018~~31/12/2018~~15	13

4	270913		18/01/2019~~01/02/2019~~15	13

5	297308		04/02/2019~~18/02/2019~~15	13

6	335008		25/02/2019~~11/03/2019~~15	13

7	373468		13/03/2019~~15/03/2019~~3	3

8	380258		18/03/2019~~31/03/2019~~14	12

9	159271		26/07/2019~~09/08/2019~~15	13

10	180975		10/08/2019~~19/08/2019~~10	9

11	246153		03/10/2019~~12/10/2019~~10	9

12	280924		16/10/2019~~30/10/2019~~15	13

13	331892		13/11/2019~~22/11/2019~~10	9

14	453978		17/01/2020~~30/01/2020~~14	12

15	496629		06/02/2020~~19/02/2020~~14	12

16	538231		25/02/2020~~02/03/2020~~7	6

17	45966		01/06/2020~~09/06/2020~~9	8

18	217349		10/08/2020~~19/08/2020~~10	9

19	306133		08/09/2020~~17/09/2020~~10	9

20	405908		19/10/2020~~28/10/2020~~10	9

21	422076		30/10/2020~~08/11/2020~~10	9

22	634866		02/02/2021~~15/02/2021~~14	12

23	699181		24/02/2021~~10/03/2021~~15	13

24	786655		26/03/2021~~28/03/2021~~3	3

25	155489		14/06/2021~~18/06/2021~~5	5

26	306556		10/09/2021~~24/09/2021~~15	13

27	447300		26/10/2021~~04/11/2021~~10	9

28	489199		16/11/2021~~25/11/2021~~10	9

29	589166		20/12/2021~~03/01/2022~~15	13

30	50224		13/05/2022~~21/05/2022~~9	8

31	255752		22/07/2022~~01/08/2022~~11	10

32	360184		29/08/2022~~07/09/2022~~10	9

33	409587		13/09/2022~~19/09/2022~~7	6

34	445448		23/09/2022~~30/09/2022~~8	7

35	456254		01/10/2022~~09/10/2022~~9	8

36	546587		05/11/2022~~12/11/2022~~8	7

37	571719		15/11/2022~~29/11/2022~~15	13

38	654631		14/12/2022~~24/12/2022~~11	10

39	711695		07/01/2023~~17/01/2023~~11	10

40	782169		30/01/2023~~05/02/2023~~7	6

41	808928		08/02/2023~~19/02/2023~~12	11

42	891090		08/03/2023~~15/03/2023~~8	7

43	24356		12/04/2023~~21/04/2023~~10	9

44	55017		25/04/2023~~02/05/2023~~8	7

45	94778		09/05/2023~~16/05/2023~~8	7

46	167197		26/05/2023~~05/06/2023~~11	10

47	255455		15/06/2023~~23/06/2023~~9	8

48	312140		01/07/2023~~15/07/2023~~15	13

49	402693		26/07/2023~~03/08/2023~~9	8

50	487386		16/08/2023~~25/08/2023~~10	9

51	525637		05/09/2023~~12/09/2023~~8	7

52	586007		20/09/2023~~29/09/2023~~10	9

53	650385		05/10/2023~~14/10/2023~~10	9

54	692575		21/10/2023~~31/10/2023~~11	10

55	750585		22/11/2023~~30/11/2023~~9	8

56	799378		12/12/2023~~21/12/2023~~10	9

57	26594		16/04/2024~~24/04/2024~~9	9

58	48787		04/05/2024~~10/05/2024~~7	7

59	119114		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	230597	NARINA	03/12/2018~~06/12/2018~~4	4	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)

2	240206		07/12/2018~~16/12/2018~~10	9	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

3	249613		17/12/2018~~31/12/2018~~15	13	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)

4	270913		18/01/2019~~01/02/2019~~15	13	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)

5	297308		04/02/2019~~18/02/2019~~15	13	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)

6	335008		25/02/2019~~11/03/2019~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

7	373468		13/03/2019~~15/03/2019~~3	3	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

8	380258		18/03/2019~~31/03/2019~~14	12	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

9	159271		26/07/2019~~09/08/2019~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

10	180975		10/08/2019~~19/08/2019~~10	9	MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)

11	246153		03/10/2019~~12/10/2019~~10	9	MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)

12	280924		16/10/2019~~30/10/2019~~15	13	maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)

13	331892		13/11/2019~~22/11/2019~~10	9	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

14	453978		17/01/2020~~30/01/2020~~14	12	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

15	496629		06/02/2020~~19/02/2020~~14	12	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)

16	538231		25/02/2020~~02/03/2020~~7	6	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

17	45966		01/06/2020~~09/06/2020~~9	8	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)

18	217349		10/08/2020~~19/08/2020~~10	9	INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)

19	306133		08/09/2020~~17/09/2020~~10	9	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)

20	405908		19/10/2020~~28/10/2020~~10	9	INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)

21	422076		30/10/2020~~08/11/2020~~10	9	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)

22	634866		02/02/2021~~15/02/2021~~14	12	INTERNAL CLEARANCE OF KARIAN MINOR FROM RD 0-7010 (KALLOWAL) (2603003080/IC/84403)

23	699181		24/02/2021~~10/03/2021~~15	13	INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)

24	786655		26/03/2021~~28/03/2021~~3	3	BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)

25	155489		14/06/2021~~18/06/2021~~5	5	PLANTATION (LUTHAR) (2603003101/DP/88056)

26	306556		10/09/2021~~24/09/2021~~15	13	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

27	447300		26/10/2021~~04/11/2021~~10	9	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

28	489199		16/11/2021~~25/11/2021~~10	9	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)

29	589166		20/12/2021~~03/01/2022~~15	13	Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)

30	50224		13/05/2022~~21/05/2022~~9	8	Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)

31	255752		22/07/2022~~01/08/2022~~11	10	Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)

32	360184		29/08/2022~~07/09/2022~~10	9	Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)

33	409587		13/09/2022~~19/09/2022~~7	6	Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)

34	445448		23/09/2022~~30/09/2022~~8	7	Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)

35	456254		01/10/2022~~09/10/2022~~9	8	Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)

36	546587		05/11/2022~~12/11/2022~~8	7	Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

37	571719		15/11/2022~~29/11/2022~~15	13	Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)

38	654631		14/12/2022~~24/12/2022~~11	10	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)

39	711695		07/01/2023~~17/01/2023~~11	10	Maintenance of railway track(mahalam) (2603003106/LD/9989037472)

40	782169		30/01/2023~~05/02/2023~~7	6	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)

41	808928		08/02/2023~~19/02/2023~~12	11	MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)

42	891090		08/03/2023~~15/03/2023~~8	7	MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)

43	24356		12/04/2023~~21/04/2023~~10	9	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)

44	55017		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)

45	94778		09/05/2023~~16/05/2023~~8	7	Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)

46	167197		26/05/2023~~05/06/2023~~11	10	Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)

47	255455		15/06/2023~~23/06/2023~~9	8	Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)

48	312140		01/07/2023~~15/07/2023~~15	13	3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)

49	402693		26/07/2023~~03/08/2023~~9	8	Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)

50	487386		16/08/2023~~25/08/2023~~10	9	Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)

51	525637		05/09/2023~~12/09/2023~~8	7	Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)

52	586007		20/09/2023~~29/09/2023~~10	9	Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)

53	650385		05/10/2023~~14/10/2023~~10	9	Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)

54	692575		21/10/2023~~31/10/2023~~11	10	Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)

55	750585		22/11/2023~~30/11/2023~~9	8	Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)

56	799378		12/12/2023~~21/12/2023~~10	9	Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)

57	26594		16/04/2024~~24/04/2024~~9	9	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

58	48787		04/05/2024~~10/05/2024~~7	7	Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

59	119114		14/06/2024~~22/06/2024~~9	9	Maintenance of canal of ferozpur feeder (MIRA SHAH NOOR) (2603003110/IC/117145)

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	NARINA	22/11/2018	3	Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)	2405	720	0

2	NARINA	07/12/2018	10	CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)	2443	2400	0

3	NARINA	18/01/2019	6	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)	2762	1440	0

4	NARINA	02/02/2019	8	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)	2943	1920	0

5	NARINA	13/02/2019	3	SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)	3030	720	0

6	NARINA	25/02/2019	11	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	3093	2640	0

7	NARINA	12/03/2019	3	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	3293	720	0

8	NARINA	18/03/2019	14	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	3368	3360	0

	Sub Total FY 1819		58			13920	0

9	NARINA	03/10/2019	7	MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)	2452	1687	0

10	NARINA	16/10/2019	8	maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)	2670	1928	0

11	NARINA	17/01/2020	3	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	3695	399	0

12	NARINA	24/01/2020	2	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	3699	266	0

13	NARINA	06/02/2020	6	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3953	1446	0

14	NARINA	13/02/2020	5	EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)	3957	1205	0

15	NARINA	25/02/2020	5	EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)	4249	600	0

	Sub Total FY 1920		36			7531	0

16	NARINA	10/08/2020	9	INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)	1459	2367	0

17	NARINA	08/09/2020	5	MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)	1928	1315	0

18	NARINA	14/10/2020	9	INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)	2559	2367	0

19	NARINA	30/10/2020	9	INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)	2843	2367	0

20	NARINA	01/02/2021	12	INTERNAL CLEARANCE OF KARIAN MINOR FROM RD 0-7010 (KALLOWAL) (2603003080/IC/84403)	4456	2892	0

21	NARINA	24/02/2021	13	INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)	4879	3419	0

22	NARINA	26/03/2021	2	BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)	5436	526	0

	Sub Total FY 2021		59			15253	0

23	NARINA	10/09/2021	10	MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)	1628	2690	0

24	NARINA	16/11/2021	6	MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)	2844	1614	0

25	NARINA	20/12/2021	14	Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)	3338	3766	0

	Sub Total FY 2122		30			8070	0

26	NARINA	29/08/2022	9	Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)	3665	2538	0

27	NARINA	13/09/2022	6	Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)	4327	1410	0

28	NARINA	20/09/2022	8	Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)	4833	2256	0

29	NARINA	15/11/2022	14	Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)	6404	3948	0

30	NARINA	14/12/2022	3	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)	7436	846	0

31	NARINA	25/01/2023	3	Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)	8779	846	0

32	NARINA	09/02/2023	10	MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)	9158	2820	0

33	NARINA	08/03/2023	5	MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)	10004	1000	0

	Sub Total FY 2223		58			15664	0

34	NARINA	11/04/2023	9	Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)	351	1800	0

35	NARINA	25/04/2023	7	Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)	919	1960	0

36	NARINA	09/05/2023	8	Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)	1404	2424	0

37	NARINA	26/05/2023	9	Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)	2298	2340	0

38	NARINA	01/07/2023	11	3rd Year Maintenance of plantation work on ferozpur fazilka road to canal colony(KENAL COLONY) (2603003162/DP/133657)	3661	3080	0

39	NARINA	26/07/2023	2	Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)	4826	606	0

40	NARINA	16/08/2023	9	Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)	5690	2430	0

41	NARINA	05/09/2023	8	Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)	6535	2320	0

42	NARINA	20/09/2023	8	Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)	7200	2424	0

43	NARINA	05/10/2023	9	Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)	7921	2727	0

44	NARINA	21/10/2023	10	Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)	8615	2820	0

45	NARINA	12/12/2023	9	Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)	9647	2727	0

	Sub Total FY 2324		99			27658	0

46	NARINA	15/04/2024	6	Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)	315	1650	0

47	NARINA	04/05/2024	6	Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)	723	1890	0

	Sub Total FY 2425		12			3540	0