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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-047-001/526 Family Id: 526
Name of Head of Household: Indra
Name of Father/Husband: Shri
Category: OTH
Date of Registration: 1/12/2014
Address:
Villages:
Panchayat: KIKAR KHERA / GULABGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 526
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Indra Female 35 Punjab Gramin 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 57928 Indra 05/07/2014~~12/07/2014~~8 7
2 19894 30/05/2015~~08/06/2015~~10 9
3 35687 04/07/2015~~11/07/2015~~8 7
4 148501 25/12/2015~~28/12/2015~~4 4
5 152201 08/01/2016~~22/01/2016~~15 13
6 112526 08/07/2017~~17/07/2017~~10 9
7 502204 12/02/2020~~18/02/2020~~7 6
8 321198 12/09/2020~~25/09/2020~~14 12
9 629588 02/02/2021~~15/02/2021~~14 12
10 125971 05/06/2021~~18/06/2021~~14 12
11 317335 15/09/2021~~28/09/2021~~14 12
12 564896 15/12/2021~~28/12/2021~~14 12
13 182361 23/06/2022~~06/07/2022~~14 12
14 599543 25/11/2022~~01/12/2022~~7 6
15 647585 13/12/2022~~19/12/2022~~7 6
16 542753 09/09/2023~~22/09/2023~~14 12
17 774375 02/12/2023~~15/12/2023~~14 12
18 832463 24/12/2023~~30/12/2023~~7 6

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 57928 Indra 05/07/2014~~12/07/2014~~8 7 Sadka De Barma Nal Mitti ate Galiya Naliya (Kera Khera) (2603008047/RC/30063)
2 19894 30/05/2015~~08/06/2015~~10 9 Pacce khale de dono passe mitti(Kikar Khera) (2603008047/IC/12596)
3 35687 04/07/2015~~11/07/2015~~8 7 Pacce khale de dono passe mitti(Kikar Khera) (2603008047/IC/12596)
4 148501 25/12/2015~~28/12/2015~~4 4 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
5 152201 08/01/2016~~22/01/2016~~15 13 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
6 112526 08/07/2017~~17/07/2017~~10 9 Sadka te Barma nal mitti Kiker Khera (2603008047/RC/68804)
7 502204 12/02/2020~~18/02/2020~~7 6 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378)
8 321198 12/09/2020~~25/09/2020~~14 12 Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279)
9 629588 02/02/2021~~15/02/2021~~14 12 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171)
10 125971 05/06/2021~~18/06/2021~~14 12 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171)
11 317335 15/09/2021~~28/09/2021~~14 12 Irrigation Canal Kikar Khera (2603008047/IC/91983)
12 564896 15/12/2021~~28/12/2021~~14 12 Irrigation Canal Kikar Khera (2603008047/IC/91983)
13 182361 23/06/2022~~06/07/2022~~14 12 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970)
14 599543 25/11/2022~~01/12/2022~~7 6 land development at kikar khera (2603008047/LD/9989035985)
15 647585 13/12/2022~~19/12/2022~~7 6 land development at kikar khera (2603008047/LD/9989035985)
16 542753 09/09/2023~~22/09/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at kikar khera (2603008047/RC/9989095818)
17 774375 02/12/2023~~15/12/2023~~14 12 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)
18 832463 24/12/2023~~30/12/2023~~7 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)

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 Indra 12/02/2020 4 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378) 5109 768 0
Sub Total FY 1920 4 768 0
2 Indra 12/09/2020 3 Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279) 6979 720 0
3 Indra 19/09/2020 2 Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279) 6990 480 0
4 Indra 02/02/2021 1 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171) 12599 240 0
Sub Total FY 2021 6 1440 0
5 Indra 05/06/2021 4 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171) 2168 880 0
6 Indra 12/06/2021 5 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171) 2181 1200 0
7 Indra 15/09/2021 2 Irrigation Canal Kikar Khera (2603008047/IC/91983) 5574 460 0
8 Indra 15/12/2021 6 Irrigation Canal Kikar Khera (2603008047/IC/91983) 9449 1440 0
9 Indra 22/12/2021 6 Irrigation Canal Kikar Khera (2603008047/IC/91983) 9511 1440 0
Sub Total FY 2122 23 5420 0
10 Indra 24/12/2023 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556) 18237 1440 0
Sub Total FY 2324 6 1440 0