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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-070-001/224 Family Id: 224
Name of Head of Household: Om Parkash
Name of Father/Husband: Shera Ram
Category: OTH
Date of Registration: 2/28/2008
Address: 124
Villages:
Panchayat: SUKHCHAIN
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 224
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Om Parkash Male 36 State Bank of India
2 Reena devi Female 26 State Bank of India


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 241872 Om Parkash 18/03/2016~~25/03/2016~~8 7
2 390527 22/03/2018~~26/03/2018~~5 5
3 390528 Reena devi 22/03/2018~~26/03/2018~~5 5
4 727788 Om Parkash 06/03/2021~~19/03/2021~~14 12
5 392337 07/10/2021~~20/10/2021~~14 12
6 193577 25/06/2022~~08/07/2022~~14 12
7 253205 22/07/2022~~28/07/2022~~7 6
8 705334 05/01/2023~~11/01/2023~~7 6
9 729183 14/01/2023~~27/01/2023~~14 12
10 789594 02/02/2023~~15/02/2023~~14 12
11 918100 16/03/2023~~22/03/2023~~7 6
12 4340 05/04/2023~~18/04/2023~~14 12
13 237042 10/06/2023~~16/06/2023~~7 6
14 508002 29/08/2023~~11/09/2023~~14 12

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 241872 Om Parkash 18/03/2016~~25/03/2016~~8 7 Shamshan ghat vich mitti di levling(Sukhchain) (2603008070/LD/21078)
2 390527 22/03/2018~~26/03/2018~~5 5 Pakka Khal Nal Mitti Vastai (Suckchain) (2603008070/IC/17251)
3 390528 Reena devi 22/03/2018~~26/03/2018~~5 5 Pakka Khal Nal Mitti Vastai (Suckchain) (2603008070/IC/17251)
4 727788 Om Parkash 06/03/2021~~19/03/2021~~14 12 IC in ( Sukchain) (2603008070/IC/40038)
5 392337 07/10/2021~~20/10/2021~~14 12 RC Work (Sukhchain) (2603008070/RC/9989001808)
6 193577 25/06/2022~~08/07/2022~~14 12 Earth work on side berms of water courses Sukhchain (2603008070/IC/97437)
7 253205 22/07/2022~~28/07/2022~~7 6 Earth work on side berms of water courses Sukhchain (2603008070/IC/97437)
8 705334 05/01/2023~~11/01/2023~~7 6 Land Development Sukhchain (2603008070/LD/9989034345)
9 729183 14/01/2023~~27/01/2023~~14 12 Land Development Sukhchain (2603008070/LD/9989034345)
10 789594 02/02/2023~~15/02/2023~~14 12 Repair And Maintance of Mitti Murram Roads Village Sukhchain (2603008070/RC/9989081248)
11 918100 16/03/2023~~22/03/2023~~7 6 Repair And Maintance of Mitti Murram Roads Village Sukhchain (2603008070/RC/9989081248)
12 4340 05/04/2023~~18/04/2023~~14 12 Earth work on side berms of water courses Sukhchain (2603008070/IC/97437)
13 237042 10/06/2023~~16/06/2023~~7 6 Repair And Maintance of Mitti Murram Roads Village Sukhchain (2603008070/RC/9989081248)
14 508002 29/08/2023~~11/09/2023~~14 12 Land Development SUKHCHAIN (2603008070/LD/9989065422)

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 Om Parkash 06/03/2021 6 IC in ( Sukchain) (2603008070/IC/40038) 14708 1440 0
2 Om Parkash 13/03/2021 5 IC in ( Sukchain) (2603008070/IC/40038) 14712 1200 0
Sub Total FY 2021 11 2640 0
3 Om Parkash 25/06/2022 2 Earth work on side berms of water courses Sukhchain (2603008070/IC/97437) 5777 500 0
4 Om Parkash 02/07/2022 2 Earth work on side berms of water courses Sukhchain (2603008070/IC/97437) 5779 520 0
5 Om Parkash 05/01/2023 2 Land Development Sukhchain (2603008070/LD/9989034345) 16821 500 0
Sub Total FY 2223 6 1520 0
6 Om Parkash 11/04/2023 4 Earth work on side berms of water courses Sukhchain (2603008070/IC/97437) 217 1040 0
7 Om Parkash 10/06/2023 4 Repair And Maintance of Mitti Murram Roads Village Sukhchain (2603008070/RC/9989081248) 4625 1000 0
Sub Total FY 2324 8 2040 0