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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/912 Family-Id: 912
Name of Head of Household: Milkh Raj
Name of Father/Husband: Hari Chand
Category: OTH
Date of Registration: 4/19/2022
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 912
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Milkh Raj Male 37 Indian Bank
2 Darshna Rani Female 34 Indian Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 767492 Milkh Raj 25/01/2023~~21/02/2023~~28 24
2 21632 Darshna Rani 12/04/2023~~18/04/2023~~7 6
3 21631 Milkh Raj 12/04/2023~~18/04/2023~~7 6
4 340680 Darshna Rani 08/07/2023~~21/07/2023~~14 12
5 340825 Milkh Raj 08/07/2023~~21/07/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 767492 Milkh Raj 25/01/2023~~21/02/2023~~28 24 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)
2 21632 Darshna Rani 12/04/2023~~18/04/2023~~7 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
3 21631 Milkh Raj 12/04/2023~~18/04/2023~~7 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
4 340680 Darshna Rani 08/07/2023~~21/07/2023~~14 12 Land Development At Village Kera Khera (2603008041/LD/9989064588)
5 340825 Milkh Raj 08/07/2023~~21/07/2023~~14 12 Land Development At Village Kera Khera (2603008041/LD/9989064588)

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 Milkh Raj 25/01/2023 12 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 18169 3384 0
2 Milkh Raj 09/02/2023 11 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 18171 3102 0
Sub Total FY 2223 23 6486 0