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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-047-001/441 Family Id: 441
Name of Head of Household: Krishan Kumar
Name of Father/Husband: Ganesha Ram
Category: SC
Date of Registration: 5/22/2013
Address:
Villages:
Panchayat: KIKAR KHERA / GULABGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 441
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishan Kumar Male 35 Punjab Gramin Bank
2 Saroj Female 33 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 55569 Krishan Kumar 05/07/2014~~14/07/2014~~10 9
2 55570 Saroj 05/07/2014~~14/07/2014~~10 9
3 20194 30/05/2015~~08/06/2015~~10 9
4 35743 04/07/2015~~11/07/2015~~8 7
5 122787 Krishan Kumar 03/12/2015~~17/12/2015~~15 13
6 122788 Saroj 03/12/2015~~17/12/2015~~15 13
7 148540 Krishan Kumar 25/12/2015~~28/12/2015~~4 4
8 148541 Saroj 25/12/2015~~28/12/2015~~4 4
9 152231 Krishan Kumar 08/01/2016~~22/01/2016~~15 13
10 152227 Saroj 08/01/2016~~22/01/2016~~15 13
11 250333 Krishan Kumar 21/03/2016~~27/03/2016~~7 6
12 250257 Saroj 21/03/2016~~27/03/2016~~7 6
13 75686 Krishan Kumar 20/06/2016~~30/06/2016~~11 10
14 75440 Saroj 20/06/2016~~30/06/2016~~11 10
15 125296 Krishan Kumar 25/08/2016~~15/09/2016~~22 19
16 125297 Saroj 25/08/2016~~15/09/2016~~22 19
17 5466 25/04/2017~~04/05/2017~~10 9
18 335038 03/02/2018~~09/02/2018~~7 6
19 214438 Krishan Kumar 30/08/2019~~05/09/2019~~7 6
20 214439 Saroj 30/08/2019~~05/09/2019~~7 6
21 502452 12/02/2020~~18/02/2020~~7 6
22 171514 Krishan Kumar 28/07/2020~~10/08/2020~~14 12
23 171550 Saroj 28/07/2020~~10/08/2020~~14 12
24 321100 12/09/2020~~25/09/2020~~14 12
25 564844 15/12/2021~~28/12/2021~~14 12
26 182325 23/06/2022~~06/07/2022~~14 12
27 281518 03/08/2022~~09/08/2022~~7 6
28 557090 Krishan Kumar 12/11/2022~~18/11/2022~~7 6
29 557091 Saroj 12/11/2022~~18/11/2022~~7 6
30 647719 Krishan Kumar 13/12/2022~~19/12/2022~~7 6
31 647720 Saroj 13/12/2022~~19/12/2022~~7 6
32 705207 Krishan Kumar 06/01/2023~~12/01/2023~~7 6
33 27856 13/04/2023~~19/04/2023~~7 6
34 27857 Saroj 13/04/2023~~19/04/2023~~7 6
35 197074 Krishan Kumar 02/06/2023~~15/06/2023~~14 12
36 197075 Saroj 02/06/2023~~15/06/2023~~14 12
37 542690 Krishan Kumar 09/09/2023~~22/09/2023~~14 12
38 542691 Saroj 09/09/2023~~22/09/2023~~14 12
39 774597 Krishan Kumar 02/12/2023~~15/12/2023~~14 12
40 774598 Saroj 02/12/2023~~15/12/2023~~14 12
41 832460 Krishan Kumar 24/12/2023~~30/12/2023~~7 6
42 832461 Saroj 24/12/2023~~30/12/2023~~7 6
43 935890 Krishan Kumar 31/01/2024~~06/02/2024~~7 6
44 935891 Saroj 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 55569 Krishan Kumar 05/07/2014~~14/07/2014~~10 9 Pakke Khal De Dove Passe Mitti(Kikar Khera) (2603008047/WH/18759)
2 55570 Saroj 05/07/2014~~14/07/2014~~10 9 Pakke Khal De Dove Passe Mitti(Kikar Khera) (2603008047/WH/18759)
3 20194 30/05/2015~~08/06/2015~~10 9 Pacce khale de dono passe mitti(Kikar Khera) (2603008047/IC/12596)
4 35743 04/07/2015~~11/07/2015~~8 7 Pacce khale de dono passe mitti(Kikar Khera) (2603008047/IC/12596)
5 122787 Krishan Kumar 03/12/2015~~17/12/2015~~15 13 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
6 122788 Saroj 03/12/2015~~17/12/2015~~15 13 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
7 148540 Krishan Kumar 25/12/2015~~28/12/2015~~4 4 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
8 148541 Saroj 25/12/2015~~28/12/2015~~4 4 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
9 152231 Krishan Kumar 08/01/2016~~22/01/2016~~15 13 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
10 152227 Saroj 08/01/2016~~22/01/2016~~15 13 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
11 250333 Krishan Kumar 21/03/2016~~27/03/2016~~7 6 Nadien Nasht (Chitti Makhi) Drian (Kikar Khera) (2603008047/OP/22858)
12 250257 Saroj 21/03/2016~~27/03/2016~~7 6 Nadien Nasht (Chitti Makhi) Drian (Kikar Khera) (2603008047/OP/22858)
13 75686 Krishan Kumar 20/06/2016~~30/06/2016~~11 10 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)
14 75440 Saroj 20/06/2016~~30/06/2016~~11 10 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)
15 125296 Krishan Kumar 25/08/2016~~15/09/2016~~22 19 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)
16 125297 Saroj 25/08/2016~~15/09/2016~~22 19 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)
17 5466 25/04/2017~~04/05/2017~~10 9 White Fly(Drain)(Kikar Khera) (2603008047/DP/28267)
18 335038 03/02/2018~~09/02/2018~~7 6 Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111)
19 214438 Krishan Kumar 30/08/2019~~05/09/2019~~7 6 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378)
20 214439 Saroj 30/08/2019~~05/09/2019~~7 6 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378)
21 502452 12/02/2020~~18/02/2020~~7 6 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378)
22 171514 Krishan Kumar 28/07/2020~~10/08/2020~~14 12 Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026)
23 171550 Saroj 28/07/2020~~10/08/2020~~14 12 Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026)
24 321100 12/09/2020~~25/09/2020~~14 12 Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279)
25 564844 15/12/2021~~28/12/2021~~14 12 Irrigation Canal Kikar Khera (2603008047/IC/91983)
26 182325 23/06/2022~~06/07/2022~~14 12 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970)
27 281518 03/08/2022~~09/08/2022~~7 6 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970)
28 557090 Krishan Kumar 12/11/2022~~18/11/2022~~7 6 land development at kikar khera (2603008047/LD/9989035985)
29 557091 Saroj 12/11/2022~~18/11/2022~~7 6 land development at kikar khera (2603008047/LD/9989035985)
30 647719 Krishan Kumar 13/12/2022~~19/12/2022~~7 6 land development at kikar khera (2603008047/LD/9989035985)
31 647720 Saroj 13/12/2022~~19/12/2022~~7 6 land development at kikar khera (2603008047/LD/9989035985)
32 705207 Krishan Kumar 06/01/2023~~12/01/2023~~7 6 land development at kikar khera (2603008047/LD/9989035985)
33 27856 13/04/2023~~19/04/2023~~7 6 Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)
34 27857 Saroj 13/04/2023~~19/04/2023~~7 6 Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)
35 197074 Krishan Kumar 02/06/2023~~15/06/2023~~14 12 Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)
36 197075 Saroj 02/06/2023~~15/06/2023~~14 12 Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)
37 542690 Krishan Kumar 09/09/2023~~22/09/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at kikar khera (2603008047/RC/9989095818)
38 542691 Saroj 09/09/2023~~22/09/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at kikar khera (2603008047/RC/9989095818)
39 774597 Krishan Kumar 02/12/2023~~15/12/2023~~14 12 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)
40 774598 Saroj 02/12/2023~~15/12/2023~~14 12 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)
41 832460 Krishan Kumar 24/12/2023~~30/12/2023~~7 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)
42 832461 Saroj 24/12/2023~~30/12/2023~~7 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)
43 935890 Krishan Kumar 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)
44 935891 Saroj 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 Saroj 30/05/2015 8 Pacce khale de dono passe mitti(Kikar Khera) (2603008047/IC/12596) 371 1680 0
2 Saroj 03/12/2015 5 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745) 1787 1050 0
3 Saroj 08/01/2016 3 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745) 2186 585 0
4 Krishan Kumar 21/03/2016 5 Nadien Nasht (Chitti Makhi) Drian (Kikar Khera) (2603008047/OP/22858) 3470 1050 0
5 Saroj 21/03/2016 6 Nadien Nasht (Chitti Makhi) Drian (Kikar Khera) (2603008047/OP/22858) 3470 1260 0
Sub Total FY 1516 27 5625 0
6 Saroj 20/06/2016 7 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373) 711 1400 0
Sub Total FY 1617 7 1400 0
7 Krishan Kumar 30/08/2019 2 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378) 2138 270 0
8 Saroj 30/08/2019 2 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378) 2138 270 0
Sub Total FY 1920 4 540 0
9 Krishan Kumar 28/07/2020 3 Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026) 3879 690 0
10 Saroj 28/07/2020 5 Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026) 3879 1150 0
11 Saroj 04/08/2020 4 Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026) 3887 560 0
Sub Total FY 2021 12 2400 0
12 Saroj 15/12/2021 4 Irrigation Canal Kikar Khera (2603008047/IC/91983) 9449 960 0
13 Saroj 22/12/2021 5 Irrigation Canal Kikar Khera (2603008047/IC/91983) 9511 1200 0
Sub Total FY 2122 9 2160 0
14 Saroj 03/08/2022 6 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970) 8702 1500 0
15 Krishan Kumar 13/12/2022 6 land development at kikar khera (2603008047/LD/9989035985) 15870 1500 0
16 Krishan Kumar 06/01/2023 6 land development at kikar khera (2603008047/LD/9989035985) 16911 1008 0
Sub Total FY 2223 18 4008 0
17 Saroj 03/06/2023 6 Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210) 3683 1620 0
18 Saroj 09/09/2023 6 Repair & maint of Mitti Murram Roads for Comm at kikar khera (2603008047/RC/9989095818) 12373 1620 0
19 Saroj 16/09/2023 6 Repair & maint of Mitti Murram Roads for Comm at kikar khera (2603008047/RC/9989095818) 12403 1650 0
20 Krishan Kumar 02/12/2023 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556) 16559 1680 0
21 Krishan Kumar 09/12/2023 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556) 16586 1680 0
22 Saroj 09/12/2023 2 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556) 16586 560 0
23 Krishan Kumar 24/12/2023 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556) 18237 1440 0
24 Saroj 24/12/2023 5 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556) 18237 1200 0
25 Krishan Kumar 31/01/2024 6 ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BANK OF MALOOKPUR DISTY FROM RD 133000-163000 kikerkhera (2603008047/IC/112430) 20778 1740 0
Sub Total FY 2324 49 13190 0