Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-066-001/184 Family Id: 184
Name of Head of Household: Raju
Name of Father/Husband: Hans Raj
Category: SC
Date of Registration: 11/14/2008
Address: 265
Villages:
Panchayat: SARDAR PUR
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 184
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raju Male 26 Punjab Gramin Bank
2 Sarwan Singh Male 29
3 Palo Female 27 Punjab Gramin Bank
4 Mandeep Kuar Female 38


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 2265 Raju 13/01/2009~~19/01/2009~~7 7
2 27118 26/07/2013~~09/08/2013~~15 13
3 144012 Sarwan Singh 07/09/2016~~21/09/2016~~15 13
4 754425 Raju 16/03/2021~~22/03/2021~~7 6
5 211302 Palo 01/07/2022~~07/07/2022~~7 6
6 269174 29/07/2022~~11/08/2022~~14 12
7 439975 Mandeep Kuar 23/09/2022~~29/09/2022~~7 6
8 739250 Palo 18/01/2023~~24/01/2023~~7 6
9 28933 13/04/2023~~19/04/2023~~7 6
10 320864 04/07/2023~~10/07/2023~~7 6
11 439747 03/08/2023~~09/08/2023~~7 6
12 566317 15/09/2023~~21/09/2023~~7 6
13 945562 02/02/2024~~08/02/2024~~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 2265 Raju 13/01/2009~~19/01/2009~~7 7 Renovation of Work In Sardar Pura (2603008066/WH/1183Sardar)
2 27118 26/07/2013~~09/08/2013~~15 13 Renovation of Traditional Water Bodies IN SARDARPUR (2603008066/WH/12705)
3 144012 Sarwan Singh 07/09/2016~~21/09/2016~~15 13 Pake Khal nal miti in (Sardarpura) (2603008066/IC/15404)
4 754425 Raju 16/03/2021~~22/03/2021~~7 6 Irrigation Canal in Sardarpura (2603008066/IC/83177)
5 211302 Palo 01/07/2022~~07/07/2022~~7 6 Land Development Sardarpura (2603008066/LD/9989031333)
6 269174 29/07/2022~~11/08/2022~~14 12 Renovation of Pond Sardarpur (2603008066/WH/9989021129)
7 439975 Mandeep Kuar 23/09/2022~~29/09/2022~~7 6 Renovation of Pond Sardarpur (2603008066/WH/9989021129)
8 739250 Palo 18/01/2023~~24/01/2023~~7 6 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
9 28933 13/04/2023~~19/04/2023~~7 6 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
10 320864 04/07/2023~~10/07/2023~~7 6 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)
11 439747 03/08/2023~~09/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
12 566317 15/09/2023~~21/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
13 945562 02/02/2024~~08/02/2024~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)

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 Raju 13/01/2009 5 Renovation of Work In Sardar Pura (2603008066/WH/1183Sardar) 381 615 615
Sub Total FY 0809 5 615 615
2 Palo 01/07/2022 4 Land Development Sardarpura (2603008066/LD/9989031333) 6483 1000 0
3 Palo 29/07/2022 5 Renovation of Pond Sardarpur (2603008066/WH/9989021129) 8238 1250 0
4 Palo 05/08/2022 6 Renovation of Pond Sardarpur (2603008066/WH/9989021129) 8257 1530 0
5 Palo 18/01/2023 5 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410) 17436 1275 0
Sub Total FY 2223 20 5055 0
6 Palo 13/04/2023 4 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410) 670 1040 0
7 Palo 03/08/2023 5 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 9817 1400 0
8 Palo 15/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 12949 1400 0
Sub Total FY 2324 14 3840 0