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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-068-001/696 Family Id: 696
Name of Head of Household: SAHIB RAM
Name of Father/Husband: RAM CHANDER
Category: OTH
Date of Registration: 1/8/2023
Address:
Villages:
Panchayat: SHERGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 696
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAHIB RAM Male 28 Canara Bank
2 MANPREET KAUR Female 26 Canara 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 723533 MANPREET KAUR 04/11/2023~~17/11/2023~~14 12
2 817026 16/12/2023~~29/12/2023~~14 12
3 935219 31/01/2024~~06/02/2024~~7 6
4 1032817 23/03/2024~~29/03/2024~~7 7
5 12535 10/04/2024~~23/04/2024~~14 14
6 42884 01/05/2024~~14/05/2024~~14 14
7 70471 16/05/2024~~29/05/2024~~14 14

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 723533 MANPREET KAUR 04/11/2023~~17/11/2023~~14 12 Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 (2603008003/IC/98883)
2 817026 16/12/2023~~29/12/2023~~14 12 Paly Ground Sherghar 23-24 (2603008068/AV/9989040169)
3 935219 31/01/2024~~06/02/2024~~7 6 Estimate for External Clearance of Banks of Ramsara Minor From RD 75000-83650( Ramsara) (2603008062/IC/112456)
4 1032817 23/03/2024~~29/03/2024~~7 7 Construction of Cattle Shelter for Community Ghusala Shergarh (2603008068/AV/9989041407)
5 12535 10/04/2024~~23/04/2024~~14 14 Repair & Maint of water course Canal for Community Shergarh (2603008068/IC/112606)
6 42884 01/05/2024~~14/05/2024~~14 14 Constr of Water Course for Community in Shergarh (2603008068/IC/112183)
7 70471 16/05/2024~~29/05/2024~~14 14 Repair & Maint of water course Canal for Community Shergarh (2603008068/IC/112606)

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 MANPREET KAUR 04/11/2023 3 Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 (2603008003/IC/98883) 15676 840 0
2 MANPREET KAUR 16/12/2023 6 Paly Ground Sherghar 23-24 (2603008068/AV/9989040169) 17747 1680 0
3 MANPREET KAUR 23/12/2023 6 Paly Ground Sherghar 23-24 (2603008068/AV/9989040169) 17752 1680 0
Sub Total FY 2324 15 4200 0
4 MANPREET KAUR 10/04/2024 5 Repair & Maint of water course Canal for Community Shergarh (2603008068/IC/112606) 278 1500 0
5 MANPREET KAUR 17/04/2024 6 Repair & Maint of water course Canal for Community Shergarh (2603008068/IC/112606) 281 1800 0
6 MANPREET KAUR 14/05/2024 3 Repair & Maint of water course Canal for Community Shergarh (2603008068/IC/112606) 1200 900 0
7 MANPREET KAUR 21/05/2024 5 Repair & Maint of water course Canal for Community Shergarh (2603008068/IC/112606) 1206 1500 0
Sub Total FY 2425 19 5700 0