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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-008-041-001/696
Family Id:
696
Name of Head of Household:
Prem Kumar
Name of Father/Husband:
Kishori Ram
Category:
OTH
Date of Registration:
1/29/2020
Address:
Villages:
Panchayat:
KERA KHERA
Block:
ABOHAR
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
696
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Prem Kumar
Male
47
Indian Bank
2
Maya Devi
Female
42
Allahabad 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
604919
Maya Devi
24/03/2020~~28/03/2020~~5
5
2
604918
Prem Kumar
24/03/2020~~28/03/2020~~5
5
3
81787
Maya Devi
13/06/2020~~26/06/2020~~14
12
4
81786
Prem Kumar
13/06/2020~~26/06/2020~~14
12
5
301915
Maya Devi
06/09/2020~~09/09/2020~~4
4
6
301914
Prem Kumar
06/09/2020~~09/09/2020~~4
4
7
683929
Maya Devi
19/02/2021~~25/02/2021~~7
6
8
683928
Prem Kumar
19/02/2021~~25/02/2021~~7
6
9
43422
Maya Devi
11/05/2022~~17/05/2022~~7
6
10
43421
Prem Kumar
11/05/2022~~17/05/2022~~7
6
11
767473
25/01/2023~~21/02/2023~~28
24
12
845374
22/02/2023~~16/03/2023~~23
20
13
66132
29/04/2023~~12/05/2023~~14
12
14
119859
16/05/2023~~12/06/2023~~28
24
15
250452
14/06/2023~~11/07/2023~~28
24
16
763840
29/11/2023~~26/12/2023~~28
24
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
604919
Maya Devi
24/03/2020~~28/03/2020~~5
5
Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347)
2
604918
Prem Kumar
24/03/2020~~28/03/2020~~5
5
Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347)
3
81787
Maya Devi
13/06/2020~~26/06/2020~~14
12
Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347)
4
81786
Prem Kumar
13/06/2020~~26/06/2020~~14
12
Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347)
5
301915
Maya Devi
06/09/2020~~09/09/2020~~4
4
Sadka te barma nal mitti in Kera Khera (2603008041/RC/9989004521)
6
301914
Prem Kumar
06/09/2020~~09/09/2020~~4
4
Sadka te barma nal mitti in Kera Khera (2603008041/RC/9989004521)
7
683929
Maya Devi
19/02/2021~~25/02/2021~~7
6
Irrigation Canal in Kera Khera (2603008041/IC/83169)
8
683928
Prem Kumar
19/02/2021~~25/02/2021~~7
6
Irrigation Canal in Kera Khera (2603008041/IC/83169)
9
43422
Maya Devi
11/05/2022~~17/05/2022~~7
6
Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)
10
43421
Prem Kumar
11/05/2022~~17/05/2022~~7
6
Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)
11
767473
25/01/2023~~21/02/2023~~28
24
Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)
12
845374
22/02/2023~~16/03/2023~~23
20
Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)
13
66132
29/04/2023~~12/05/2023~~14
12
JUNGLE CLERARANCE , MUSKET REMOVAL/ PRUNNING OF PLANTS/ STUBBING , TREES AT FOREST DEPAETMENT (2603008041/DP/131653)
14
119859
16/05/2023~~12/06/2023~~28
24
JUNGLE CLERARANCE , MUSKET REMOVAL/ PRUNNING OF PLANTS/ STUBBING , TREES AT FOREST DEPAETMENT (2603008041/DP/131653)
15
250452
14/06/2023~~11/07/2023~~28
24
JUNGLE CLERARANCE , MUSKET REMOVAL/ PRUNNING OF PLANTS/ STUBBING , TREES AT FOREST DEPAETMENT (2603008041/DP/131653)
16
763840
29/11/2023~~26/12/2023~~28
24
JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768)
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
Prem Kumar
25/01/2023
12
Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)
18169
3384
0
2
Prem Kumar
09/02/2023
11
Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)
18171
3102
0
3
Prem Kumar
22/02/2023
7
Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)
19577
1974
0
4
Prem Kumar
02/03/2023
12
Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)
19580
3384
0
Sub Total FY 2223
42
11844
0
5
Prem Kumar
29/04/2023
6
JUNGLE CLERARANCE , MUSKET REMOVAL/ PRUNNING OF PLANTS/ STUBBING , TREES AT FOREST DEPAETMENT (2603008041/DP/131653)
1327
1692
0
6
Prem Kumar
06/05/2023
6
JUNGLE CLERARANCE , MUSKET REMOVAL/ PRUNNING OF PLANTS/ STUBBING , TREES AT FOREST DEPAETMENT (2603008041/DP/131653)
1329
1692
0
7
Prem Kumar
16/05/2023
12
JUNGLE CLERARANCE , MUSKET REMOVAL/ PRUNNING OF PLANTS/ STUBBING , TREES AT FOREST DEPAETMENT (2603008041/DP/131653)
2329
3384
0
8
Prem Kumar
30/05/2023
12
JUNGLE CLERARANCE , MUSKET REMOVAL/ PRUNNING OF PLANTS/ STUBBING , TREES AT FOREST DEPAETMENT (2603008041/DP/131653)
2331
3384
0
9
Prem Kumar
14/06/2023
12
JUNGLE CLERARANCE , MUSKET REMOVAL/ PRUNNING OF PLANTS/ STUBBING , TREES AT FOREST DEPAETMENT (2603008041/DP/131653)
4944
3384
0
10
Prem Kumar
28/06/2023
12
JUNGLE CLERARANCE , MUSKET REMOVAL/ PRUNNING OF PLANTS/ STUBBING , TREES AT FOREST DEPAETMENT (2603008041/DP/131653)
4948
3384
0
11
Prem Kumar
29/11/2023
12
JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768)
16349
3636
0
12
Prem Kumar
13/12/2023
12
JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768)
16351
3636
0
Sub Total FY 2324
84
24192
0