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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/232 Family Id: 232
Name of Head of Household: SUBHASH
Name of Father/Husband: NANHU RAM
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 232
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBHASH Male 29 Allahabad Bank
2 SALOCHNA RANI Female 28 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 47631 SUBHASH 24/08/2013~~07/09/2013~~15 13
2 63124 13/09/2013~~22/09/2013~~10 9
3 77817 25/09/2013~~01/10/2013~~7 6
4 169576 SALOCHNA RANI 01/03/2014~~30/03/2014~~30 26
5 25861 29/05/2014~~04/06/2014~~7 6
6 64590 31/07/2014~~07/08/2014~~8 7
7 86683 13/03/2015~~30/03/2015~~18 16
8 113312 18/08/2016~~01/09/2016~~15 13
9 113311 SUBHASH 18/08/2016~~01/09/2016~~15 13
10 327611 SALOCHNA RANI 25/01/2018~~03/02/2018~~10 9
11 390800 22/03/2018~~28/03/2018~~7 6
12 108912 11/08/2018~~20/08/2018~~10 9
13 177855 26/10/2018~~04/11/2018~~10 9
14 278308 25/01/2019~~03/02/2019~~10 9
15 50167 23/05/2019~~29/05/2019~~7 6
16 83822 07/06/2019~~13/06/2019~~7 6
17 122291 03/07/2019~~09/07/2019~~7 6
18 140998 18/07/2019~~22/07/2019~~5 5
19 238961 06/09/2019~~12/09/2019~~7 6
20 306380 31/10/2019~~11/11/2019~~12 11
21 457300 22/01/2020~~28/01/2020~~7 6
22 604803 24/03/2020~~28/03/2020~~5 5
23 81552 13/06/2020~~26/06/2020~~14 12
24 301959 06/09/2020~~09/09/2020~~4 4
25 329961 17/09/2020~~30/09/2020~~14 12
26 571952 14/01/2021~~27/01/2021~~14 12
27 684421 19/02/2021~~25/02/2021~~7 6
28 19842 09/04/2021~~20/04/2021~~12 11
29 220544 03/07/2021~~07/07/2021~~5 5
30 386369 06/10/2021~~19/10/2021~~14 12
31 471660 09/11/2021~~15/11/2021~~7 6
32 628548 01/01/2022~~14/01/2022~~14 12
33 691940 23/03/2022~~29/03/2022~~7 6
34 2760 02/04/2022~~08/04/2022~~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 47631 SUBHASH 24/08/2013~~07/09/2013~~15 13 RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/21037)
2 63124 13/09/2013~~22/09/2013~~10 9 RUREL CONNECTIVITY IN KERA KHERA (2603008041/RC/23110)
3 77817 25/09/2013~~01/10/2013~~7 6 RUREL CONNECTIVITY IN KERA KHERA (2603008041/RC/23110)
4 169576 SALOCHNA RANI 01/03/2014~~30/03/2014~~30 26 RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/25966)
5 25861 29/05/2014~~04/06/2014~~7 6 Buteya Vaste (Kera Khera) (2603008041/DP/13487)
6 64590 31/07/2014~~07/08/2014~~8 7 Kache Raste te Mitti ate Galiya Naliya (Kera Khera) (2603008041/RC/29950)
7 86683 13/03/2015~~30/03/2015~~18 16 Renovation of Traditional Water Bodies IN KERA KHERA (2603008041/WH/12629)
8 113312 18/08/2016~~01/09/2016~~15 13 Kache raste te mitti di levling( Kera Khera) (2603008041/RC/51456)
9 113311 SUBHASH 18/08/2016~~01/09/2016~~15 13 Kache raste te mitti di levling( Kera Khera) (2603008041/RC/51456)
10 327611 SALOCHNA RANI 25/01/2018~~03/02/2018~~10 9 Chhapar di putai in (Kera Khera) (2603008041/WH/38522)
11 390800 22/03/2018~~28/03/2018~~7 6 Pacce Khal nal Mitti in (Kera Khera) (2603008041/IC/17281)
12 108912 11/08/2018~~20/08/2018~~10 9 Land Development (Cremation ground Work) (2603008041/LD/81679)
13 177855 26/10/2018~~04/11/2018~~10 9 Irrigation Canal (2.37) in Kera Khera (2603008041/IC/39175)
14 278308 25/01/2019~~03/02/2019~~10 9 Kache raste di Levling (2603008041/RC/9988984979)
15 50167 23/05/2019~~29/05/2019~~7 6 Kache raste di Levling (2603008041/RC/9988984979)
16 83822 07/06/2019~~13/06/2019~~7 6 Kache raste di Levling (2603008041/RC/9988984979)
17 122291 03/07/2019~~09/07/2019~~7 6 550 Butiya lai (Block Level) (2603008/DP/88521)
18 140998 18/07/2019~~22/07/2019~~5 5 550 Butiya lai (Block Level) (2603008/DP/88521)
19 238961 06/09/2019~~12/09/2019~~7 6 Cremation ground work in kera Khera (2603008041/LD/9988995946)
20 306380 31/10/2019~~11/11/2019~~12 11 550 Butiya lai (Block Level) (2603008/DP/88521)
21 457300 22/01/2020~~28/01/2020~~7 6 Sadka te barma nal mitti in Kera Khera (2603008041/RC/9989004521)
22 604803 24/03/2020~~28/03/2020~~5 5 Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347)
23 81552 13/06/2020~~26/06/2020~~14 12 Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347)
24 301959 06/09/2020~~09/09/2020~~4 4 Sadka te barma nal mitti in Kera Khera (2603008041/RC/9989004521)
25 329961 17/09/2020~~30/09/2020~~14 12 Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347)
26 571952 14/01/2021~~27/01/2021~~14 12 Irrigation Canal in Kera Khera (2603008041/IC/83169)
27 684421 19/02/2021~~25/02/2021~~7 6 Irrigation Canal in Kera Khera (2603008041/IC/83169)
28 19842 09/04/2021~~20/04/2021~~12 11 Repair and widening of existing Railway eembankment/ cutting of vegiitation growth (2603008006/LD/9989013668)
29 220544 03/07/2021~~07/07/2021~~5 5 Pond work at Gram panchayat kera khera (2603008041/WH/9989015822)
30 386369 06/10/2021~~19/10/2021~~14 12 shamshanghat work in Kera Khera 0.7 (2603008041/LD/9989020247)
31 471660 09/11/2021~~15/11/2021~~7 6 Construction of boundary wall of Govt high school in village kera khera (2603008041/AV/9989013922)
32 628548 01/01/2022~~14/01/2022~~14 12 shamshanghat work in Kera Khera 0.7 (2603008041/LD/9989020247)
33 2760 02/04/2022~~08/04/2022~~7 6 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)

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 SALOCHNA RANI 01/03/2014 8 RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/25966) 1957 1472 0
2 SALOCHNA RANI 11/03/2014 9 RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/25966) 1963 1656 0
3 SALOCHNA RANI 21/03/2014 9 RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/25966) 1969 1656 0
Sub Total FY 1314 26 4784 0
4 SALOCHNA RANI 31/07/2014 6 Kache Raste te Mitti ate Galiya Naliya (Kera Khera) (2603008041/RC/29950) 634 1140 0
Sub Total FY 1415 6 1140 0
5 SALOCHNA RANI 25/01/2018 8 Chhapar di putai in (Kera Khera) (2603008041/WH/38522) 3277 1680 0
6 SALOCHNA RANI 22/03/2018 7 Pacce Khal nal Mitti in (Kera Khera) (2603008041/IC/17281) 4040 1470 0
Sub Total FY 1718 15 3150 0
7 SALOCHNA RANI 11/08/2018 3 Land Development (Cremation ground Work) (2603008041/LD/81679) 1060 660 0
8 SALOCHNA RANI 28/01/2019 7 Kache raste di Levling (2603008041/RC/9988984979) 2947 1540 0
Sub Total FY 1819 10 2200 0
9 SALOCHNA RANI 23/05/2019 5 Kache raste di Levling (2603008041/RC/9988984979) 498 1100 0
10 SALOCHNA RANI 07/06/2019 5 Kache raste di Levling (2603008041/RC/9988984979) 598 1100 0
11 SALOCHNA RANI 03/07/2019 7 550 Butiya lai (Block Level) (2603008/DP/88521) 1002 1085 0
12 SALOCHNA RANI 18/07/2019 5 550 Butiya lai (Block Level) (2603008/DP/88521) 1215 1200 0
13 SALOCHNA RANI 06/09/2019 6 Cremation ground work in kera Khera (2603008041/LD/9988995946) 2481 1380 0
14 SALOCHNA RANI 29/10/2019 4 550 Butiya lai (Block Level) (2603008/DP/88521) 3149 964 0
15 SALOCHNA RANI 05/11/2019 7 550 Butiya lai (Block Level) (2603008/DP/88521) 3150 1687 0
16 SALOCHNA RANI 22/01/2020 6 Sadka te barma nal mitti in Kera Khera (2603008041/RC/9989004521) 4546 1260 0
Sub Total FY 1920 45 9776 0
17 SALOCHNA RANI 13/06/2020 6 Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347) 1991 1110 0
18 SALOCHNA RANI 20/06/2020 6 Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347) 2005 1080 0
19 SALOCHNA RANI 17/09/2020 6 Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347) 7196 1440 0
20 SALOCHNA RANI 24/09/2020 6 Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347) 7211 1440 0
21 SALOCHNA RANI 14/01/2021 5 Irrigation Canal in Kera Khera (2603008041/IC/83169) 11186 1150 0
22 SALOCHNA RANI 21/01/2021 6 Irrigation Canal in Kera Khera (2603008041/IC/83169) 11201 1260 0
23 SALOCHNA RANI 19/02/2021 4 Irrigation Canal in Kera Khera (2603008041/IC/83169) 13900 920 0
Sub Total FY 2021 39 8400 0
24 SALOCHNA RANI 07/04/2021 4 Repair and widening of existing Railway eembankment/ cutting of vegiitation growth (2603008006/LD/9989013668) 299 1052 0
25 SALOCHNA RANI 14/04/2021 6 Repair and widening of existing Railway eembankment/ cutting of vegiitation growth (2603008006/LD/9989013668) 306 1578 0
26 SALOCHNA RANI 03/07/2021 5 Pond work at Gram panchayat kera khera (2603008041/WH/9989015822) 3597 1300 0
27 SALOCHNA RANI 06/10/2021 6 shamshanghat work in Kera Khera 0.7 (2603008041/LD/9989020247) 6591 1500 0
28 SALOCHNA RANI 13/10/2021 6 shamshanghat work in Kera Khera 0.7 (2603008041/LD/9989020247) 6604 1500 0
29 SALOCHNA RANI 09/11/2021 6 Construction of boundary wall of Govt high school in village kera khera (2603008041/AV/9989013922) 7897 1260 0
Sub Total FY 2122 33 8190 0