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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-068-001/686 Family Id: 686
Name of Head of Household: subhash
Name of Father/Husband: dalip kumar
Category: OTH
Date of Registration: 8/26/2022
Address:
Villages:
Panchayat: SHERGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 686
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 subhash Male 37 Canara Bank
2 saroj Female 34 Canara 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 411701 saroj 15/09/2022~~21/09/2022~~7 6
2 412640 subhash 15/09/2022~~21/09/2022~~7 6
3 451523 saroj 28/09/2022~~04/10/2022~~7 6
4 766755 26/01/2023~~01/02/2023~~7 6
5 766754 subhash 26/01/2023~~01/02/2023~~7 6
6 186236 saroj 31/05/2023~~06/06/2023~~7 6
7 265540 17/06/2023~~23/06/2023~~7 6
8 337986 08/07/2023~~14/07/2023~~7 6
9 723275 04/11/2023~~17/11/2023~~14 12
10 751979 23/11/2023~~06/12/2023~~14 12
11 150993 05/07/2024~~11/07/2024~~7 7

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 411701 saroj 15/09/2022~~21/09/2022~~7 6 Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867)
2 412640 subhash 15/09/2022~~21/09/2022~~7 6 Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867)
3 451523 saroj 28/09/2022~~04/10/2022~~7 6 Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867)
4 766755 26/01/2023~~01/02/2023~~7 6 Land Development SHERGARH (2603008068/LD/9989032637)
5 766754 subhash 26/01/2023~~01/02/2023~~7 6 Land Development SHERGARH (2603008068/LD/9989032637)
6 186236 saroj 31/05/2023~~06/06/2023~~7 6 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017)
7 265540 17/06/2023~~23/06/2023~~7 6 Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867)
8 337986 08/07/2023~~14/07/2023~~7 6 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017)
9 723275 04/11/2023~~17/11/2023~~14 12 Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 (2603008003/IC/98883)
10 751979 23/11/2023~~06/12/2023~~14 12 Landleveling Sherghar (2603008068/LD/9989065561)
11 150993 05/07/2024~~11/07/2024~~7 7 Estimate for External Clearance of Banks of Ramsara Minor From RD 75000-83650( Ramsara) (2603008062/IC/112456)

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 15/09/2022 6 Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867) 11397 1638 0
2 saroj 28/09/2022 5 Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867) 12170 1365 0
3 saroj 26/01/2023 6 Land Development SHERGARH (2603008068/LD/9989032637) 18166 1620 0
Sub Total FY 2223 17 4623 0
4 saroj 31/05/2023 5 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017) 3559 1500 0
5 saroj 17/06/2023 6 Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867) 5391 1800 0
6 saroj 08/07/2023 6 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017) 7161 1680 0
7 saroj 04/11/2023 4 Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 (2603008003/IC/98883) 15675 1120 0
8 saroj 11/11/2023 3 Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 (2603008003/IC/98883) 15707 840 0
9 saroj 23/11/2023 7 Landleveling Sherghar (2603008068/LD/9989065561) 16158 1960 0
10 saroj 30/11/2023 6 Landleveling Sherghar (2603008068/LD/9989065561) 16176 1800 0
Sub Total FY 2324 37 10700 0