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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/867 Family Id: 867
Name of Head of Household: Ram Partap
Name of Father/Husband: Sohan Lal
Category: OTH
Date of Registration: 6/28/2021
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 867
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ram Partap Male 50 Indian Bank
2 Murti Devi Female 42 Indian 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 879184 Murti Devi 04/03/2023~~17/03/2023~~14 12
2 920995 18/03/2023~~24/03/2023~~7 6
3 21633 12/04/2023~~18/04/2023~~7 6
4 21467 Ram Partap 12/04/2023~~18/04/2023~~7 6
5 46512 Murti Devi 20/04/2023~~02/05/2023~~13 12
6 738550 18/11/2023~~01/12/2023~~14 12
7 852055 30/12/2023~~19/01/2024~~21 18
8 10868 10/04/2024~~23/04/2024~~14 14
9 125190 20/06/2024~~26/06/2024~~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 879184 Murti Devi 04/03/2023~~17/03/2023~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
2 920995 18/03/2023~~24/03/2023~~7 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
3 21633 12/04/2023~~18/04/2023~~7 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
4 21467 Ram Partap 12/04/2023~~18/04/2023~~7 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
5 46512 Murti Devi 20/04/2023~~02/05/2023~~13 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
6 738550 18/11/2023~~01/12/2023~~14 12 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)
7 852055 30/12/2023~~19/01/2024~~21 18 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768)
8 10868 10/04/2024~~23/04/2024~~14 14 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838)
9 125190 20/06/2024~~26/06/2024~~7 7 pond work in Kera khera 0.10 (2603008041/LD/9989020246)

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 Murti Devi 04/03/2023 5 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 20208 1410 0
2 Murti Devi 11/03/2023 5 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 20212 1410 0
3 Murti Devi 18/03/2023 5 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 20954 1410 0
Sub Total FY 2223 15 4230 0
4 Murti Devi 12/04/2023 1 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317) 610 260 0
5 Murti Devi 19/04/2023 3 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 862 846 0
6 Murti Devi 18/11/2023 1 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761) 15950 280 0
7 Murti Devi 25/11/2023 3 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761) 15955 840 0
8 Murti Devi 27/12/2023 6 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768) 18548 1818 0
9 Murti Devi 06/01/2024 12 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768) 18550 3636 0
Sub Total FY 2324 26 7680 0
10 Murti Devi 10/04/2024 1 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 198 303 0
Sub Total FY 2425 1 303 0