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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-047-001/550 Family Id: 550
Name of Head of Household: Chet Ram
Name of Father/Husband: Surja Ram
Category: OTH
Date of Registration: 3/21/2016
Address:
Villages:
Panchayat: KIKAR KHERA / GULABGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 550
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chet Ram Male 33 Punjab Gramin Bank
2 GEETA RANI Female 43 Punjab National 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 251177 Chet Ram 22/03/2016~~26/03/2016~~5 5
2 75523 20/06/2016~~30/06/2016~~11 10
3 125681 25/08/2016~~15/09/2016~~22 19
4 198009 24/12/2016~~02/01/2017~~10 9
5 214250 30/08/2019~~05/09/2019~~7 6
6 502454 12/02/2020~~18/02/2020~~7 6
7 599423 GEETA RANI 25/11/2022~~01/12/2022~~7 6
8 646365 13/12/2022~~19/12/2022~~7 6
9 705216 06/01/2023~~12/01/2023~~7 6
10 27768 13/04/2023~~19/04/2023~~7 6
11 542196 09/09/2023~~22/09/2023~~14 12
12 774369 02/12/2023~~15/12/2023~~14 12
13 833413 24/12/2023~~30/12/2023~~7 6
14 937109 31/01/2024~~06/02/2024~~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 251177 Chet Ram 22/03/2016~~26/03/2016~~5 5 Nadien Nasht (Chitti Makhi) Kikar Khera (2603008047/OP/22852)
2 75523 20/06/2016~~30/06/2016~~11 10 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)
3 125681 25/08/2016~~15/09/2016~~22 19 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)
4 198009 24/12/2016~~02/01/2017~~10 9 Sadka te barma naal mitti(Kikar khera) (2603008047/RC/58843)
5 214250 30/08/2019~~05/09/2019~~7 6 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378)
6 502454 12/02/2020~~18/02/2020~~7 6 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378)
7 599423 GEETA RANI 25/11/2022~~01/12/2022~~7 6 land development at kikar khera (2603008047/LD/9989035985)
8 646365 13/12/2022~~19/12/2022~~7 6 land development at kikar khera (2603008047/LD/9989035985)
9 705216 06/01/2023~~12/01/2023~~7 6 land development at kikar khera (2603008047/LD/9989035985)
10 27768 13/04/2023~~19/04/2023~~7 6 Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)
11 542196 09/09/2023~~22/09/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at kikar khera (2603008047/RC/9989095818)
12 774369 02/12/2023~~15/12/2023~~14 12 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)
13 833413 24/12/2023~~30/12/2023~~7 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)
14 937109 31/01/2024~~06/02/2024~~7 6 ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BANK OF MALOOKPUR DISTY FROM RD 133000-163000 kikerkhera (2603008047/IC/112430)

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 Chet Ram 22/03/2016 4 Nadien Nasht (Chitti Makhi) Kikar Khera (2603008047/OP/22852) 3475 840 0
Sub Total FY 1516 4 840 0
2 Chet Ram 24/12/2016 8 Sadka te barma naal mitti(Kikar khera) (2603008047/RC/58843) 2076 1680 0
Sub Total FY 1617 8 1680 0
3 Chet Ram 30/08/2019 2 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378) 2139 270 0
Sub Total FY 1920 2 270 0
4 GEETA RANI 25/11/2022 6 land development at kikar khera (2603008047/LD/9989035985) 14839 1500 0
Sub Total FY 2223 6 1500 0
5 GEETA RANI 02/12/2023 3 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556) 16560 840 0
6 GEETA RANI 09/12/2023 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556) 16587 1680 0
7 GEETA RANI 31/01/2024 6 ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BANK OF MALOOKPUR DISTY FROM RD 133000-163000 kikerkhera (2603008047/IC/112430) 20779 1740 0
Sub Total FY 2324 15 4260 0