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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-066-001/773 Family Id: 773
Name of Head of Household: VISHNU KUMAR
Name of Father/Husband: SURJEET SINGH
Category: SC
Date of Registration: 12/13/2022
Address:
Villages:
Panchayat: SARDAR PUR
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 773
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VISHNU KUMAR Male 30 Punjab Gramin Bank
2 SARABJEET KAUR Female 42 Punjab Gramin 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 840658 VISHNU KUMAR 18/02/2023~~24/02/2023~~7 6
2 319865 SARABJEET KAUR 04/07/2023~~10/07/2023~~7 6
3 319864 VISHNU KUMAR 04/07/2023~~10/07/2023~~7 6
4 565772 SARABJEET KAUR 15/09/2023~~21/09/2023~~7 6
5 565771 VISHNU KUMAR 15/09/2023~~21/09/2023~~7 6
6 945504 02/02/2024~~08/02/2024~~7 6
7 300109 SARABJEET KAUR 31/08/2024~~06/09/2024~~7 7
8 300225 VISHNU KUMAR 31/08/2024~~06/09/2024~~7 7

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 840658 VISHNU KUMAR 18/02/2023~~24/02/2023~~7 6 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
2 319865 SARABJEET KAUR 04/07/2023~~10/07/2023~~7 6 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)
3 319864 VISHNU KUMAR 04/07/2023~~10/07/2023~~7 6 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)
4 565772 SARABJEET KAUR 15/09/2023~~21/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
5 565771 VISHNU KUMAR 15/09/2023~~21/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
6 945504 02/02/2024~~08/02/2024~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
7 300109 SARABJEET KAUR 31/08/2024~~06/09/2024~~7 7 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
8 300225 VISHNU KUMAR 31/08/2024~~06/09/2024~~7 7 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 SARABJEET KAUR 15/09/2023 4 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 12967 1120 0
2 VISHNU KUMAR 15/09/2023 3 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 12967 840 0
Sub Total FY 2324 7 1960 0
3 SARABJEET KAUR 31/08/2024 4 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 6053 1160 0
4 VISHNU KUMAR 31/08/2024 2 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 6053 580 0
Sub Total FY 2425 6 1740 0