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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/92 Family Id: 92
Name of Head of Household: Sarwan Kumar
Name of Father/Husband: Sh.
Category: OTH
Date of Registration: 5/20/2011
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarwan Kumar Male 30 Indian Bank
2 Roopa rani Female 28


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 137693 Sarwan Kumar 01/06/2011~~10/06/2011~~10 9
2 90219 21/02/2013~~07/03/2013~~15 13
3 52370 29/08/2013~~07/09/2013~~10 9
4 63605 Roopa rani 13/09/2013~~22/09/2013~~10 9
5 77920 25/09/2013~~01/10/2013~~7 6
6 134349 28/01/2014~~06/02/2014~~10 9
7 169517 01/03/2014~~30/03/2014~~30 26
8 26154 29/05/2014~~04/06/2014~~7 6
9 64643 31/07/2014~~07/08/2014~~8 7
10 86727 13/03/2015~~30/03/2015~~18 16
11 4300 16/04/2015~~16/05/2015~~31 27
12 17492 29/05/2015~~16/06/2015~~19 17
13 52056 14/08/2015~~13/09/2015~~31 27
14 124116 03/12/2015~~23/12/2015~~21 18
15 157274 12/01/2016~~26/01/2016~~15 13
16 192742 11/02/2016~~25/02/2016~~15 13
17 245868 19/03/2016~~25/03/2016~~7 6
18 112531 18/08/2016~~01/09/2016~~15 13
19 153632 10/09/2016~~26/09/2016~~17 15
20 210592 04/01/2017~~18/01/2017~~15 13
21 122578 19/07/2017~~29/07/2017~~11 10
22 250885 23/11/2017~~04/12/2017~~12 11
23 279637 16/12/2017~~30/12/2017~~15 13
24 327690 25/01/2018~~03/02/2018~~10 9
25 327710 Sarwan Kumar 25/01/2018~~03/02/2018~~10 9
26 390890 Roopa rani 22/03/2018~~28/03/2018~~7 6
27 108797 11/08/2018~~20/08/2018~~10 9
28 178808 26/10/2018~~04/11/2018~~10 9
29 50365 Sarwan Kumar 23/05/2019~~29/05/2019~~7 6
30 684834 19/02/2021~~25/02/2021~~7 6
31 428640 20/09/2022~~03/10/2022~~14 12
32 469570 05/10/2022~~01/11/2022~~28 24
33 469745 02/11/2022~~08/11/2022~~7 6
34 554349 09/11/2022~~29/11/2022~~21 18
35 757544 21/01/2023~~08/02/2023~~19 17
36 837400 17/02/2023~~09/03/2023~~21 18

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 137693 Sarwan Kumar 01/06/2011~~10/06/2011~~10 9 Rural Conectvity (2603008041/RC/12908)
2 90219 21/02/2013~~07/03/2013~~15 13 Sadka De Barma Nal Mitti Ate Kache Rasteya Di Leveling (Khera Khera) (2603008041/RC/18221)
3 52370 29/08/2013~~07/09/2013~~10 9 RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/21037)
4 63605 Roopa rani 13/09/2013~~22/09/2013~~10 9 RUREL CONNECTIVITY IN KERA KHERA (2603008041/RC/23110)
5 77920 25/09/2013~~01/10/2013~~7 6 RUREL CONNECTIVITY IN KERA KHERA (2603008041/RC/23110)
6 134349 28/01/2014~~06/02/2014~~10 9 RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/25966)
7 169517 01/03/2014~~30/03/2014~~30 26 RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/25966)
8 26154 29/05/2014~~04/06/2014~~7 6 Sadka De Barma Nal Mitti(Kera Khera) (2603008041/RC/29949)
9 64643 31/07/2014~~07/08/2014~~8 7 Kache Raste te Mitti ate Galiya Naliya (Kera Khera) (2603008041/RC/29950)
10 86727 13/03/2015~~30/03/2015~~18 16 Renovation of Traditional Water Bodies IN KERA KHERA (2603008041/WH/12629)
11 4300 16/04/2015~~16/05/2015~~31 27 Chapad di Poutayi in (Kera khera) (2603008041/WH/22739)
12 17492 29/05/2015~~16/06/2015~~19 17 Chapad di Poutayi in (Kera khera) (2603008041/WH/22739)
13 52056 14/08/2015~~13/09/2015~~31 27 Pakke khale de dono paase mitti(Kera Khera) (2603008041/IC/12538)
14 124116 03/12/2015~~23/12/2015~~21 18 Chapad di Putayi (Kera Khera) (2603008041/WH/27034)
15 157274 12/01/2016~~26/01/2016~~15 13 Chhapar di Putai Vaste (Kera Khera) (2603008041/WH/28100)
16 192742 11/02/2016~~25/02/2016~~15 13 Chapad di Putayi (Kera Khera) (2603008041/WH/27034)
17 245868 19/03/2016~~25/03/2016~~7 6 Nadien Nasht (Chitti Makhi) Drain (Kera Khera) (2603008041/OP/22828)
18 112531 18/08/2016~~01/09/2016~~15 13 Kache raste te mitti di levling( Kera Khera) (2603008041/RC/51456)
19 153632 10/09/2016~~26/09/2016~~17 15 Kache raste te mitti di levling( Kera Khera) (2603008041/RC/51456)
20 210592 04/01/2017~~18/01/2017~~15 13 Kache raste te mitti di levling( Kera Khera) (2603008041/RC/51456)
21 122578 19/07/2017~~29/07/2017~~11 10 Shamshanghat di levling in (Kera Khera) (2603008041/LD/38054)
22 250885 23/11/2017~~04/12/2017~~12 11 Irrigation Canal Kera Khera (2603008041/IC/34317)
23 279637 16/12/2017~~30/12/2017~~15 13 Chhapar di putai in (Kera Khera) (2603008041/WH/38522)
24 327690 25/01/2018~~03/02/2018~~10 9 Kache raste te miti di levling in (Kera Khera) (2603008041/RC/63106)
25 327710 Sarwan Kumar 25/01/2018~~03/02/2018~~10 9 Kache raste te miti di levling in (Kera Khera) (2603008041/RC/63106)
26 390890 Roopa rani 22/03/2018~~28/03/2018~~7 6 Pacce Khal nal Mitti in (Kera Khera) (2603008041/IC/17281)
27 108797 11/08/2018~~20/08/2018~~10 9 Land Development (Cremation ground Work) (2603008041/LD/81679)
28 178808 26/10/2018~~04/11/2018~~10 9 Irrigation Canal (2.37) in Kera Khera (2603008041/IC/39175)
29 50365 Sarwan Kumar 23/05/2019~~29/05/2019~~7 6 Kache raste di Levling (2603008041/RC/9988984979)
30 684834 19/02/2021~~25/02/2021~~7 6 Irrigation Canal in Kera Khera (2603008041/IC/83169)
31 428640 20/09/2022~~03/10/2022~~14 12 Nursary At Dhani Bisesar nath forest deptt. (2603008020/DP/124085)
32 469570 05/10/2022~~01/11/2022~~28 24 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)
33 469745 02/11/2022~~08/11/2022~~7 6 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)
34 554349 09/11/2022~~29/11/2022~~21 18 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)
35 757544 21/01/2023~~08/02/2023~~19 17 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)
36 837400 17/02/2023~~09/03/2023~~21 18 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)

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 Sarwan Kumar 01/06/2011 10 Rural Conectvity (2603008041/RC/12908) 3937 1230 0
Sub Total FY 1112 10 1230 0
2 Sarwan Kumar 21/02/2013 13 Sadka De Barma Nal Mitti Ate Kache Rasteya Di Leveling (Khera Khera) (2603008041/RC/18221) 8828 2158 0
Sub Total FY 1213 13 2158 0
3 Sarwan Kumar 24/08/2013 6 RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/21037) 617 1104 0
4 Roopa rani 13/09/2013 7 RUREL CONNECTIVITY IN KERA KHERA (2603008041/RC/23110) 812 1288 0
5 Roopa rani 25/09/2013 2 RUREL CONNECTIVITY IN KERA KHERA (2603008041/RC/23110) 985 368 0
6 Roopa rani 01/03/2014 9 RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/25966) 1960 1656 0
7 Roopa rani 11/03/2014 6 RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/25966) 1966 1104 0
8 Roopa rani 21/03/2014 7 RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/25966) 1972 1288 0
Sub Total FY 1314 37 6808 0
9 Roopa rani 31/07/2014 6 Kache Raste te Mitti ate Galiya Naliya (Kera Khera) (2603008041/RC/29950) 636 1140 0
10 Roopa rani 13/03/2015 8 Renovation of Traditional Water Bodies IN KERA KHERA (2603008041/WH/12629) 855 1600 0
11 Roopa rani 22/03/2015 5 Renovation of Traditional Water Bodies IN KERA KHERA (2603008041/WH/12629) 861 1000 0
Sub Total FY 1415 19 3740 0
12 Roopa rani 26/04/2015 4 Chapad di Poutayi in (Kera khera) (2603008041/WH/22739) 42 840 0
13 Roopa rani 06/05/2015 2 Chapad di Poutayi in (Kera khera) (2603008041/WH/22739) 48 420 0
14 Roopa rani 03/12/2015 8 Chapad di Putayi (Kera Khera) (2603008041/WH/27034) 1815 1680 0
15 Roopa rani 13/12/2015 8 Chapad di Putayi (Kera Khera) (2603008041/WH/27034) 1821 1680 0
16 Roopa rani 12/01/2016 1 Chhapar di Putai Vaste (Kera Khera) (2603008041/WH/28100) 2306 195 0
17 Roopa rani 11/02/2016 5 Chapad di Putayi (Kera Khera) (2603008041/WH/27034) 2806 1000 0
Sub Total FY 1516 28 5815 0
18 Roopa rani 18/08/2016 10 Kache raste te mitti di levling( Kera Khera) (2603008041/RC/51456) 1243 2100 0
19 Roopa rani 04/01/2017 3 Kache raste te mitti di levling( Kera Khera) (2603008041/RC/51456) 2258 630 0
Sub Total FY 1617 13 2730 0
20 Roopa rani 19/07/2017 4 Shamshanghat di levling in (Kera Khera) (2603008041/LD/38054) 1420 840 0
21 Roopa rani 16/12/2017 6 Chhapar di putai in (Kera Khera) (2603008041/WH/38522) 2794 1260 0
22 Roopa rani 25/01/2018 4 Kache raste te miti di levling in (Kera Khera) (2603008041/RC/63106) 3283 840 0
Sub Total FY 1718 14 2940 0
23 Roopa rani 11/08/2018 1 Land Development (Cremation ground Work) (2603008041/LD/81679) 1065 220 0
Sub Total FY 1819 1 220 0
24 Sarwan Kumar 19/02/2021 3 Irrigation Canal in Kera Khera (2603008041/IC/83169) 13915 690 0
Sub Total FY 2021 3 690 0
25 Sarwan Kumar 20/09/2022 6 Nursary At Dhani Bisesar nath forest deptt. (2603008020/DP/124085) 11669 1692 0
26 Sarwan Kumar 27/09/2022 6 Nursary At Dhani Bisesar nath forest deptt. (2603008020/DP/124085) 11671 1692 0
27 Sarwan Kumar 30/09/2022 2 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 12500 564 0
28 Sarwan Kumar 07/10/2022 4 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 12501 1128 0
29 Sarwan Kumar 12/10/2022 9 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 12502 2538 0
30 Sarwan Kumar 26/10/2022 6 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 12503 1692 0
31 Sarwan Kumar 02/11/2022 5 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 13265 1410 0
32 Sarwan Kumar 09/11/2022 2 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 13870 564 0
33 Sarwan Kumar 15/11/2022 12 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 13871 3384 0
34 Sarwan Kumar 11/01/2023 3 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 18041 846 0
35 Sarwan Kumar 25/01/2023 12 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 18042 3384 0
36 Sarwan Kumar 09/02/2023 3 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 19329 846 0
37 Sarwan Kumar 22/02/2023 6 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 19331 1692 0
38 Sarwan Kumar 02/03/2023 2 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 19581 564 0
Sub Total FY 2223 78 21996 0