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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/835 Family Id: 835
Name of Head of Household: Mohan Lal
Name of Father/Husband: Shi Ram
Category: SC
Date of Registration: 6/28/2021
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 835
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohan Lal Male 35 Indian Bank
2 Anusuiya Female 23 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 64391 Anusuiya 19/05/2022~~01/06/2022~~14 12
2 64390 Mohan Lal 19/05/2022~~01/06/2022~~14 12
3 143280 Anusuiya 10/06/2022~~23/06/2022~~14 12
4 186125 24/06/2022~~07/07/2022~~14 12
5 323914 18/08/2022~~31/08/2022~~14 12
6 428150 20/09/2022~~03/10/2022~~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 64391 Anusuiya 19/05/2022~~01/06/2022~~14 12 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166)
2 64390 Mohan Lal 19/05/2022~~01/06/2022~~14 12 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166)
3 143280 Anusuiya 10/06/2022~~23/06/2022~~14 18 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166)
4 186125 24/06/2022~~07/07/2022~~14 12 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166)
5 323914 18/08/2022~~31/08/2022~~14 12 550 Butiya lai (Block Level) (2603008/DP/88521)
6 428150 20/09/2022~~03/10/2022~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)

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 Anusuiya 19/05/2022 1 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166) 2293 269 0
2 Anusuiya 21/05/2022 6 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166) 2300 1614 0
3 Anusuiya 28/05/2022 5 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166) 2307 1345 0
4 Anusuiya 10/06/2022 4 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166) 3833 1076 0
5 Anusuiya 17/06/2022 1 Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166) 3868 282 0
6 Anusuiya 20/09/2022 2 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 11709 564 0
7 Anusuiya 27/09/2022 4 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 11718 1128 0
Sub Total FY 2223 23 6278 0