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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-047-001/399 Family Id: 399
Name of Head of Household: Prithi Ram
Name of Father/Husband: Sohan lal
Category: SC
Date of Registration: 10/10/2010
Address:
Villages:
Panchayat: KIKAR KHERA / GULABGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 399
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prithi Ram Male 35 Punjab Gramin Bank
2 Santosh Devi Female 32 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 20240 Santosh Devi 30/05/2015~~08/06/2015~~10 9
2 35756 04/07/2015~~11/07/2015~~8 7
3 122722 Prithi Ram 03/12/2015~~17/12/2015~~15 13
4 122723 Santosh Devi 03/12/2015~~17/12/2015~~15 13
5 148585 Prithi Ram 25/12/2015~~28/12/2015~~4 4
6 148575 Santosh Devi 25/12/2015~~28/12/2015~~4 4
7 152121 Prithi Ram 08/01/2016~~22/01/2016~~15 13
8 152122 Santosh Devi 08/01/2016~~22/01/2016~~15 13
9 249801 Prithi Ram 21/03/2016~~27/03/2016~~7 6
10 249802 Santosh Devi 21/03/2016~~27/03/2016~~7 6
11 124993 Prithi Ram 25/08/2016~~15/09/2016~~22 19
12 124994 Santosh Devi 25/08/2016~~15/09/2016~~22 19
13 198365 Prithi Ram 24/12/2016~~02/01/2017~~10 9
14 198366 Santosh Devi 24/12/2016~~02/01/2017~~10 9
15 8837 Prithi Ram 26/04/2017~~05/05/2017~~10 9
16 8838 Santosh Devi 26/04/2017~~05/05/2017~~10 9
17 112389 Prithi Ram 08/07/2017~~17/07/2017~~10 9
18 112390 Santosh Devi 08/07/2017~~17/07/2017~~10 9
19 177671 Prithi Ram 12/09/2017~~21/09/2017~~10 9
20 177672 Santosh Devi 12/09/2017~~21/09/2017~~10 9
21 363551 28/02/2018~~06/03/2018~~7 6
22 98998 27/07/2018~~03/08/2018~~8 7
23 502380 12/02/2020~~18/02/2020~~7 6
24 171815 Prithi Ram 28/07/2020~~10/08/2020~~14 12
25 171816 Santosh Devi 28/07/2020~~10/08/2020~~14 12
26 321044 12/09/2020~~25/09/2020~~14 12
27 126068 05/06/2021~~18/06/2021~~14 12
28 317598 15/09/2021~~28/09/2021~~14 12
29 564914 15/12/2021~~28/12/2021~~14 12
30 182093 23/06/2022~~06/07/2022~~14 12
31 281611 03/08/2022~~09/08/2022~~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 20240 Santosh Devi 30/05/2015~~08/06/2015~~10 9 Pacce khale de dono passe mitti(Kikar Khera) (2603008047/IC/12596)
2 35756 04/07/2015~~11/07/2015~~8 7 Pacce khale de dono passe mitti(Kikar Khera) (2603008047/IC/12596)
3 122722 Prithi Ram 03/12/2015~~17/12/2015~~15 13 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
4 122723 Santosh Devi 03/12/2015~~17/12/2015~~15 13 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
5 148585 Prithi Ram 25/12/2015~~28/12/2015~~4 4 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
6 148575 Santosh Devi 25/12/2015~~28/12/2015~~4 4 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
7 152121 Prithi Ram 08/01/2016~~22/01/2016~~15 13 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
8 152122 Santosh Devi 08/01/2016~~22/01/2016~~15 13 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
9 249801 Prithi Ram 21/03/2016~~27/03/2016~~7 6 Nadien Nasht (Chitti Makhi) Mandi Board (Kikar Khera) (2603008047/OP/22855)
10 249802 Santosh Devi 21/03/2016~~27/03/2016~~7 6 Nadien Nasht (Chitti Makhi) Mandi Board (Kikar Khera) (2603008047/OP/22855)
11 124993 Prithi Ram 25/08/2016~~15/09/2016~~22 19 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)
12 124994 Santosh Devi 25/08/2016~~15/09/2016~~22 19 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)
13 198365 Prithi Ram 24/12/2016~~02/01/2017~~10 9 Sadka te barma naal mitti(Kikar khera) (2603008047/RC/58843)
14 198366 Santosh Devi 24/12/2016~~02/01/2017~~10 9 Sadka te barma naal mitti(Kikar khera) (2603008047/RC/58843)
15 8837 Prithi Ram 26/04/2017~~05/05/2017~~10 9 White Fly Nehar (Kikar Khera) (2603008047/DP/28292)
16 8838 Santosh Devi 26/04/2017~~05/05/2017~~10 9 White Fly Nehar (Kikar Khera) (2603008047/DP/28292)
17 112389 Prithi Ram 08/07/2017~~17/07/2017~~10 9 Shamshan ghat vich mitti di levling in (Kikar Khera) (2603008047/LD/38113)
18 112390 Santosh Devi 08/07/2017~~17/07/2017~~10 9 Shamshan ghat vich mitti di levling in (Kikar Khera) (2603008047/LD/38113)
19 177671 Prithi Ram 12/09/2017~~21/09/2017~~10 9 Shamshan ghat vich mitti di levling in (Kikar Khera) (2603008047/LD/38113)
20 177672 Santosh Devi 12/09/2017~~21/09/2017~~10 9 Shamshan ghat vich mitti di levling in (Kikar Khera) (2603008047/LD/38113)
21 363551 28/02/2018~~06/03/2018~~7 6 Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111)
22 98998 27/07/2018~~03/08/2018~~8 7 Dhani Bishesharnath,Kiker Khera,Kandhwala Amarkot,Jhurarkhera,Waryamkhera,Dhani Ahiranwali (2603008020/DP/75483)
23 502380 12/02/2020~~18/02/2020~~7 6 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378)
24 171815 Prithi Ram 28/07/2020~~10/08/2020~~14 12 Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026)
25 171816 Santosh Devi 28/07/2020~~10/08/2020~~14 12 Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026)
26 321044 12/09/2020~~25/09/2020~~14 12 Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279)
27 126068 05/06/2021~~18/06/2021~~14 12 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171)
28 317598 15/09/2021~~28/09/2021~~14 12 Irrigation Canal Kikar Khera (2603008047/IC/91983)
29 564914 15/12/2021~~28/12/2021~~14 12 Irrigation Canal Kikar Khera (2603008047/IC/91983)
30 182093 23/06/2022~~06/07/2022~~14 12 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970)
31 281611 03/08/2022~~09/08/2022~~7 6 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970)

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 Santosh Devi 30/05/2015 9 Pacce khale de dono passe mitti(Kikar Khera) (2603008047/IC/12596) 371 1890 0
2 Prithi Ram 03/12/2015 12 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745) 1786 2520 0
3 Santosh Devi 03/12/2015 12 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745) 1786 2520 0
4 Santosh Devi 21/03/2016 5 Nadien Nasht (Chitti Makhi) Mandi Board (Kikar Khera) (2603008047/OP/22855) 3478 1050 0
Sub Total FY 1516 38 7980 0
5 Prithi Ram 25/08/2016 9 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373) 1392 1890 0
6 Santosh Devi 25/08/2016 9 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373) 1392 1890 0
Sub Total FY 1617 18 3780 0
7 Santosh Devi 08/07/2017 6 Shamshan ghat vich mitti di levling in (Kikar Khera) (2603008047/LD/38113) 1226 1308 0
8 Santosh Devi 28/02/2018 7 Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111) 3815 1526 0
Sub Total FY 1718 13 2834 0
9 Santosh Devi 12/02/2020 5 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378) 5109 960 0
Sub Total FY 1920 5 960 0
10 Santosh Devi 04/08/2020 2 Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026) 3887 280 0
11 Santosh Devi 12/09/2020 5 Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279) 6978 1200 0
12 Santosh Devi 19/09/2020 4 Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279) 6989 960 0
Sub Total FY 2021 11 2440 0
13 Santosh Devi 05/06/2021 4 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171) 2167 880 0
14 Santosh Devi 12/06/2021 6 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171) 2180 1440 0
15 Santosh Devi 15/12/2021 6 Irrigation Canal Kikar Khera (2603008047/IC/91983) 9448 1440 0
16 Santosh Devi 22/12/2021 5 Irrigation Canal Kikar Khera (2603008047/IC/91983) 9510 1200 0
Sub Total FY 2122 21 4960 0
17 Santosh Devi 23/06/2022 4 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970) 5162 1000 0
18 Santosh Devi 30/06/2022 6 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970) 5187 1500 0
Sub Total FY 2223 10 2500 0